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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:41:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_081223FTO_381471
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PANNA MP-09-002-007-001/330
(MANOUR) 		1709002007NRG24081220230394652 08/12/2023 Rishabh Sahu 1709002007WL034151 Rishabh Sahu 00078 CNRB0004114 1105 1105 Processed 01/03/2024 462211499 RishabhSahu (000000)
2 PANNA MP-09-002-007-001/333
(MANOUR) 		1709002007NRG24081220230394653 08/12/2023 Keshav Sahu 1709002007WL034151 Keshav Sahu 00078 CNRB0004114 1105 1105 Processed 01/03/2024 462211499 KeshavSahu (000000)
SubTotal 2210 2210
3 PANNA MP-09-002-008-001/49-C
(BADOUR) 		1709002008NRG24081220230394612 08/12/2023 Meghan 1709002008WL034150 Meghan 00415 SBIN0030436 1326 1326 Processed 29/02/2024 462211499 Meghan (000000)
4 PANNA MP-09-002-008-001/55
(BADOUR) 		1709002008NRG24081220230394614 08/12/2023 MUNNI 1709002008WL034150 MUNNI 00415 SBIN0030436 1326 1326 Processed 29/02/2024 462211499 MUNNI (000000)
5 PANNA MP-09-002-008-001/60-A
(BADOUR) 		1709002008NRG24081220230394619 08/12/2023 Sev 1709002008WL034150 Sev 00415 SBIN0030436 1326 1326 Processed 29/02/2024 462211499 Sev (000000)
SubTotal 3978 3978
6 PANNA MP-09-002-045-001/295
(DHARAMPUR) 		1709002000NRG24081220230394322 08/12/2023 Mahendra Singh 1709002WL034133 Mahendra Singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462211499 MahendraSingh (000000)
7 PANNA MP-09-002-045-001/83
(DHARAMPUR) 		1709002000NRG24081220230394332 08/12/2023 RAMESH BASOR . . 1709002WL034133 RAMESH BASOR . . 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462211499 RAMESHBASOR.. (000000)
8 PANNA MP-09-002-047-001/95-A
(BHASUNDA) 		1709002047NRG24081220230394528 08/12/2023 Chunuwada Gond 1709002047WL034146 Chunuwada Gond 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462211499 ChunuwadaGond (000000)
SubTotal 3536 3536
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_081223FTO_381471 Canara Bank CNRB0004114 PANNA 2210
2 PANNA MP1709002_081223FTO_381471 State Bank of India SBIN0030436 Ganesh Market Panna 1326
3 PANNA MP1709002_081223FTO_381471 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1326
4 PANNA MP1709002_081223FTO_381471 State Bank of India SBIN0030436 panna 1326
5 PANNA MP1709002_081223FTO_381471 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 3536

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