Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_100423FTO_5805
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-09-002-029-002/219-A
(LAXMIPUR) 		1709002029NRG23100420230598322 10/04/2023 Abadhvihari 1709002029WL081425 Abadhvihari 00176 IDIB000P566 1224 1224 Processed 12/05/2023 640108939 Abadhvihari (000000)
2 PANNA MP-09-002-029-004/11-A
(LAXMIPUR) 		1709002029NRG23100420230598324 10/04/2023 SHIVCHARAN 1709002029WL081425 SHIVCHARAN 00176 IDIB000P566 1224 1224 Processed 12/05/2023 640108939 SHIVCHARAN (000000)
SubTotal 2448 2448
3 PANNA MP-09-002-029-001/10-A
(LAXMIPUR) 		1709002029NRG23100420230598306 10/04/2023 JAMUNA PRASAD AHIRWAR 1709002029WL081424 JAMUNA PRASAD AHIRWAR 00415 SBIN0000447 1224 1224 Processed 12/05/2023 640108939 JAMUNAPRASADAHIRWAR (000000)
4 PANNA MP-09-002-029-004/11-C
(LAXMIPUR) 		1709002029NRG23100420230598329 10/04/2023 CHANDA BAI GOUND 1709002029WL081425 CHANDA BAI GOUND 00415 SBIN0000447 1224 1224 Processed 12/05/2023 640108939 CHANDABAIGOUND (000000)
5 PANNA MP-09-002-050-001/604
(SILDHARA) 		1709002050NRG23100420230598281 10/04/2023 Nandkishor 1709002050WL081423 Nandkishor 00415 SBIN0000447 816 816 Processed 12/05/2023 640108939 Nandkishor (000000)
6 PANNA MP-09-002-050-001/609
(SILDHARA) 		1709002050NRG23100420230598286 10/04/2023 Bharat Lal Yadav 1709002050WL081423 Bharat Lal Yadav 00415 SBIN0000447 816 816 Processed 12/05/2023 640108939 BharatLalYadav (000000)
7 PANNA MP-09-002-050-001/609
(SILDHARA) 		1709002050NRG23100420230598287 10/04/2023 Bharat Lal Yadav 1709002050WL081423 Bharat Lal Yadav 00415 SBIN0000447 816 816 Processed 12/05/2023 640108939 BharatLalYadav (000000)
8 PANNA MP-09-002-050-001/612
(SILDHARA) 		1709002050NRG23100420230598293 10/04/2023 Kaushi Bai 1709002050WL081423 Kaushi Bai 00415 SBIN0000447 816 816 Processed 12/05/2023 640108939 KaushiBai (000000)
9 PANNA MP-09-002-050-001/613
(SILDHARA) 		1709002050NRG23100420230598294 10/04/2023 Ramkishor 1709002050WL081423 Ramkishor 00415 SBIN0000447 816 816 Processed 12/05/2023 640108939 Ramkishor (000000)
10 PANNA MP-09-002-050-001/614
(SILDHARA) 		1709002050NRG23100420230598297 10/04/2023 Ball kishor 1709002050WL081423 Ball kishor 00415 SBIN0000447 816 816 Processed 12/05/2023 640108939 Ballkishor (000000)
SubTotal 7344 7344
11 PANNA MP-09-002-050-001/615
(SILDHARA) 		1709002050NRG23100420230598298 10/04/2023 Indramadi yadav 1709002050WL081423 Indramadi yadav 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 640108939 Indramadiyadav (000000)
12 PANNA MP-09-002-050-001/615
(SILDHARA) 		1709002050NRG23100420230598299 10/04/2023 Indramadi yadav 1709002050WL081423 Indramadi yadav 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 640108939 Indramadiyadav (000000)
13 PANNA MP-09-002-050-001/622
(SILDHARA) 		1709002050NRG23100420230598305 10/04/2023 Kailash Prasad 1709002050WL081423 Kailash Prasad 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 640108939 KailashPrasad (000000)
SubTotal 2448 2448
14 PANNA MP-09-002-050-001/610
(SILDHARA) 		1709002050NRG23100420230598288 10/04/2023 Nidhee Yadav 1709002050WL081423 Nidhee Yadav 00691 IPOS0000001 816 816 Processed 12/05/2023 640108939 NidheeYadav (000000)
SubTotal 816 816
Total 13056 13056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_100423FTO_5805 Indian Bank IDIB000P566 PANNA 2448
2 PANNA MP1709002_100423FTO_5805 State Bank of India SBIN0000447 PANNA 7344
3 PANNA MP1709002_100423FTO_5805 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 2448
4 PANNA MP1709002_100423FTO_5805 India Post Payments Bank IPOS0000001 Chhatarpur 816

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