Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_131223FTO_389254
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-09-002-069-001/342-A
(BHILSAYN) 		1709002069NRG24131220230401113 13/12/2023 Atul Sharma 1709002069WL034621 Atul Sharma 00176 IDIB000D585 1547 1547 Processed 01/03/2024 477978965 AtulSharma (000000)
SubTotal 1547 1547
2 PANNA MP-09-002-047-001/171-A
(BHASUNDA) 		1709002047NRG24131220230401235 13/12/2023 Girdhar kol 1709002047WL034634 Girdhar kol 00415 SBIN0000447 1326 1326 Processed 01/03/2024 477978965 Girdharkol (000000)
SubTotal 1326 1326
3 PANNA MP-09-002-069-001/347-A
(BHILSAYN) 		1709002069NRG24131220230401114 13/12/2023 satya narayan sharma 1709002069WL034621 satya narayan sharma 00415 SBIN0002845 1547 1547 Processed 01/03/2024 477978965 satyanarayansharma (000000)
4 PANNA MP-09-002-069-001/442
(BHILSAYN) 		1709002069NRG24131220230401121 13/12/2023 rambai 1709002069WL034621 rambai 00415 SBIN0002845 1547 1547 Processed 01/03/2024 477978965 rambai (000000)
SubTotal 3094 3094
5 PANNA MP-09-002-053-001/81-B
(DEORI) 		1709002053NRG24131220230401103 13/12/2023 Pirtee 1709002053WL034620 Pirtee 00415 SBIN0006255 1326 1326 Rejected 12/03/2024 No Such Account
SubTotal 1326 1326
6 PANNA MP-09-002-048-001/377
(PAHADIKHERA) 		1709002048NRG24131220230401397 13/12/2023 brajesh mishra 1709002048WL034646 brajesh mishra 00415 SBIN0031285 1326 1326 Processed 01/03/2024 477978965 brajeshmishra (000000)
SubTotal 1326 1326
7 PANNA MP-09-002-053-002/99-A
(DEORI) 		1709002053NRG24131220230401107 13/12/2023 Devendra Kumar Ahirwar 1709002053WL034620 Devendra Kumar Ahirwar 00468 UBIN0563706 1326 1326 Processed 01/03/2024 477978965 DevendraKumarAhirwar (000000)
SubTotal 1326 1326
8 PANNA MP-09-002-047-002/150
(BHASUNDA) 		1709002047NRG24131220230401246 13/12/2023 Vijay Arakh 1709002047WL034634 Vijay Arakh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477978965 VijayArakh (000000)
SubTotal 1326 1326
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_131223FTO_389254 Indian Bank IDIB000D585 Devendra Nagar 1547
2 PANNA MP1709002_131223FTO_389254 State Bank of India SBIN0000447 PANNA 1326
3 PANNA MP1709002_131223FTO_389254 State Bank of India SBIN0002845 DEVENDRANAGAR 3094
4 PANNA MP1709002_131223FTO_389254 State Bank of India SBIN0006255 GUNNAUR V B 1326
5 PANNA MP1709002_131223FTO_389254 State Bank of India SBIN0031285 PANNA 1326
6 PANNA MP1709002_131223FTO_389254 Union Bank of India UBIN0563706 PANNA 1326
7 PANNA MP1709002_131223FTO_389254 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 1326

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