Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_231023FTO_329493
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-09-002-017-001/314
(BAKHTARI) 		1709002017NRG24231020230327635 23/10/2023 VARSHA KUSHWAHA 1709002017WL029191 VARSHA KUSHWAHA 00152 HDFC0004119 1105 1105 Processed 09/11/2023 291235008 VARSHAKUSHWAHA (000000)
SubTotal 1105 1105
2 PANNA MP-09-002-059-001/181
(BADAGAON) 		1709002059NRG24231020230327761 23/10/2023 rampal 1709002059WL029202 rampal 00176 IDIB000D585 2431 2431 Processed 09/11/2023 291235008 rampal (000000)
SubTotal 2431 2431
3 PANNA MP-09-002-059-001/671
(BADAGAON) 		1709002059NRG24231020230327759 23/10/2023 kutto kushwaha 1709002059WL029201 kutto kushwaha 00415 SBIN0002845 3094 3094 Processed 09/11/2023 291235008 kuttokushwaha (000000)
4 PANNA MP-09-002-068-001/7-A
(GOLHIPATHAK) 		1709002000NRG24231020230327049 23/10/2023 ASHOK PANDEY 1709002WL029164 ASHOK PANDEY 00415 SBIN0002845 1105 1105 Processed 09/11/2023 291235008 ASHOKPANDEY (000000)
5 PANNA MP-09-002-068-002/100-A
(GOLHIPATHAK) 		1709002000NRG24231020230327051 23/10/2023 brajmohan bagri 1709002WL029164 brajmohan bagri 00415 SBIN0002845 1105 1105 Processed 09/11/2023 291235008 brajmohanbagri (000000)
6 PANNA MP-09-002-068-002/39-A
(GOLHIPATHAK) 		1709002000NRG24231020230327058 23/10/2023 abhilasha 1709002WL029164 abhilasha 00415 SBIN0002845 1105 1105 Processed 09/11/2023 291235008 abhilasha (000000)
7 PANNA MP-09-002-068-002/39-A
(GOLHIPATHAK) 		1709002000NRG24231020230327057 23/10/2023 sanjay prajapati 1709002WL029164 sanjay prajapati 00415 SBIN0002845 1105 1105 Processed 09/11/2023 291235008 sanjayprajapati (000000)
SubTotal 7514 7514
8 PANNA MP-09-002-017-001/30
(BAKHTARI) 		1709002017NRG24231020230327632 23/10/2023 Om prakash 1709002017WL029191 Om prakash 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291235008 Omprakash (000000)
SubTotal 1105 1105
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_231023FTO_329493 HDFC bank HDFC0004119 PANNA 1105
2 PANNA MP1709002_231023FTO_329493 Indian Bank IDIB000D585 Devendra Nagar 2431
3 PANNA MP1709002_231023FTO_329493 State Bank of India SBIN0002845 DEVENDRANAGAR 7514
4 PANNA MP1709002_231023FTO_329493 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 1105

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