Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:34:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_030823APB_FTO_202138
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-09-002-008-003/257
(BADOUR) 		1709002008NRG24030820230232217 03/08/2023 Geeta bai Gond 1709002008WL018202 Geeta bai Gond 00078 CNRB0004114 1216 1216 Processed 10/08/2023 454446565 GeetabaiGond CANARA BANK(508532)
2 PANNA MP-09-002-008-003/257
(BADOUR) 		1709002008NRG24030820230232216 03/08/2023 Pramod kumar gond 1709002008WL018202 Pramod kumar gond 00078 CNRB0004114 1216 1216 Processed 10/08/2023 454446565 Pramodkumargond CANARA BANK(508532)
SubTotal 2432 2432
3 PANNA MP-09-002-074-001/105
(BADWARA) 		1709002074NRG24030820230232228 03/08/2023 Girja Bai Prajapati 1709002074WL018205 Girja Bai Prajapati 00415 SBIN0002845 1326 1326 Processed 11/08/2023 454446565 GirjaBaiPrajapati STATE BANK OF INDIA(508548)
4 PANNA MP-09-002-074-001/196
(BADWARA) 		1709002074NRG24030820230232229 03/08/2023 Sunita Prajapati 1709002074WL018205 Sunita Prajapati 00415 SBIN0002845 1326 1326 Processed 11/08/2023 454446565 SunitaPrajapati STATE BANK OF INDIA(508548)
5 PANNA MP-09-002-074-001/202-A
(BADWARA) 		1709002074NRG24030820230232230 03/08/2023 Pan Bai Prajapati 1709002074WL018205 Pan Bai Prajapati 00415 SBIN0002845 1326 1326 Processed 11/08/2023 454446565 PanBaiPrajapati STATE BANK OF INDIA(508548)
6 PANNA MP-09-002-074-001/24-A
(BADWARA) 		1709002074NRG24030820230232231 03/08/2023 Ramsevak Pal 1709002074WL018205 Ramsevak Pal 00415 SBIN0002845 1326 1326 Processed 11/08/2023 454446565 RamsevakPal STATE BANK OF INDIA(508548)
7 PANNA MP-09-002-074-001/47-A
(BADWARA) 		1709002074NRG24030820230232235 03/08/2023 Punam Kushwaha 1709002074WL018205 Punam Kushwaha 00415 SBIN0002845 1326 1326 Processed 11/08/2023 454446565 PunamKushwaha STATE BANK OF INDIA(508548)
8 PANNA MP-09-002-074-001/47-A
(BADWARA) 		1709002074NRG24030820230232234 03/08/2023 Raja Bhaiya Kushwaha 1709002074WL018205 Raja Bhaiya Kushwaha 00415 SBIN0002845 1326 1326 Processed 11/08/2023 454446565 RajaBhaiyaKushwaha STATE BANK OF INDIA(508548)
SubTotal 7956 7956
9 PANNA MP-09-002-008-001/60-A
(BADOUR) 		1709002008NRG24030820230232215 03/08/2023 Sev 1709002008WL018202 Sev 00415 SBIN0030436 1216 1216 Processed 11/08/2023 454446565 Sev STATE BANK OF INDIA(508548)
SubTotal 1216 1216
10 PANNA MP-09-002-074-001/361
(BADWARA) 		1709002074NRG24030820230232232 03/08/2023 RAMESHWER 1709002074WL018205 RAMESHWER 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454446565 RAMESHWER MADHYANCHAL GRAMIN BANK(607232)
11 PANNA MP-09-002-074-001/372
(BADWARA) 		1709002074NRG24030820230232233 03/08/2023 ramgopal 1709002074WL018205 ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454446565 ramgopal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 14256 14256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_030823APB_FTO_202138 Canara Bank CNRB0004114 PANNA 2432
2 PANNA MP1709002_030823APB_FTO_202138 State Bank of India SBIN0002845 DEVENDRANAGAR 7956
3 PANNA MP1709002_030823APB_FTO_202138 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1216
4 PANNA MP1709002_030823APB_FTO_202138 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 2652

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