Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_210623FTO_115151
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-09-002-068-002/30-A
(GOLHIPATHAK) 		1709002068NRG24210620230142075 21/06/2023 UTTAM 1709002068WL011618 UTTAM 00045 BARB0PANNAX 1326 1326 Processed 27/06/2023 574685016 UTTAM (000000)
2 PANNA MP-09-002-068-002/30-A
(GOLHIPATHAK) 		1709002068NRG24210620230142074 21/06/2023 UTTAM 1709002068WL011618 UTTAM 00045 BARB0PANNAX 1326 1326 Processed 27/06/2023 574685016 UTTAM (000000)
SubTotal 2652 2652
3 PANNA MP-09-002-068-003/48
(GOLHIPATHAK) 		1709002068NRG24210620230142093 21/06/2023 RAMBHADUAR 1709002068WL011618 RAMBHADUAR 00176 IDIB000D585 1326 1326 Processed 27/06/2023 574685016 RAMBHADUAR (000000)
4 PANNA MP-09-002-068-003/52
(GOLHIPATHAK) 		1709002068NRG24210620230142095 21/06/2023 MAUJILAL PRAJAPATI 1709002068WL011618 MAUJILAL PRAJAPATI 00176 IDIB000D585 1326 1326 Processed 27/06/2023 574685016 MAUJILALPRAJAPATI (000000)
SubTotal 2652 2652
5 PANNA MP-09-002-068-002/89
(GOLHIPATHAK) 		1709002068NRG24210620230142084 21/06/2023 LALLU SINGH 1709002068WL011618 LALLU SINGH 00415 SBIN0002845 1326 1326 Processed 27/06/2023 574685016 LALLUSINGH (000000)
6 PANNA MP-09-002-068-002/96
(GOLHIPATHAK) 		1709002068NRG24210620230142086 21/06/2023 ajay pratap 1709002068WL011618 ajay pratap 00415 SBIN0002845 1326 1326 Processed 27/06/2023 574685016 ajaypratap (000000)
7 PANNA MP-09-002-068-003/35-A
(GOLHIPATHAK) 		1709002068NRG24210620230142090 21/06/2023 BHUNNU 1709002068WL011618 BHUNNU 00415 SBIN0002845 1326 1326 Processed 27/06/2023 574685016 BHUNNU (000000)
8 PANNA MP-09-002-068-004/18
(GOLHIPATHAK) 		1709002068NRG24210620230141448 21/06/2023 SACHIN VERMA 1709002068WL011579 SACHIN VERMA 00415 SBIN0002845 1105 1105 Processed 27/06/2023 574685016 SACHINVERMA (000000)
9 PANNA MP-09-002-070-001/130
(RAIGADH) 		1709002070NRG24200620230138775 21/06/2023 nathhu lal 1709002070WL011408 nathhu lal 00415 SBIN0002845 1547 1547 Processed 27/06/2023 574685016 nathhulal (000000)
10 PANNA MP-09-002-070-001/130-A
(RAIGADH) 		1709002070NRG24200620230138776 21/06/2023 gudya yadav 1709002070WL011408 gudya yadav 00415 SBIN0002845 1547 1547 Processed 27/06/2023 574685016 gudyayadav (000000)
11 PANNA MP-09-002-070-001/36
(RAIGADH) 		1709002070NRG24200620230138785 21/06/2023 kuddu 1709002070WL011408 kuddu 00415 SBIN0002845 1547 1547 Processed 27/06/2023 574685016 kuddu (000000)
12 PANNA MP-09-002-079-002/89-A
(RANJORPURWA) 		1709002079NRG24210620230141887 21/06/2023 NAAHAR SINGH 1709002079WL011603 NAAHAR SINGH 00415 SBIN0002845 700 700 Processed 27/06/2023 574685016 NAAHARSINGH (000000)
SubTotal 10424 10424
13 PANNA MP-09-002-079-002/131
(RANJORPURWA) 		1709002079NRG24210620230140909 21/06/2023 jeet singh 1709002079WL011544 jeet singh 00415 SBIN0003262 1547 1547 Processed 27/06/2023 574685016 jeetsingh (000000)
14 PANNA MP-09-002-079-002/25
(RANJORPURWA) 		1709002079NRG24210620230140908 21/06/2023 BETALAL KUSHWAHA 1709002079WL011543 BETALAL KUSHWAHA 00415 SBIN0003262 1547 1547 Processed 27/06/2023 574685016 BETALALKUSHWAHA (000000)
SubTotal 3094 3094
15 PANNA MP-09-002-075-002/13
(MANKI) 		1709002075NRG24200620230140608 21/06/2023 VEERAN 1709002075WL011512 VEERAN 00415 SBIN0031285 1326 1326 Processed 27/06/2023 574685016 VEERAN (000000)
SubTotal 1326 1326
Total 20148 20148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_210623FTO_115151 Bank of Baroda BARB0PANNAX PANNA 2652
2 PANNA MP1709002_210623FTO_115151 Indian Bank IDIB000D585 Devendra Nagar 2652
3 PANNA MP1709002_210623FTO_115151 State Bank of India SBIN0002845 DEVENDRANAGAR 10424
4 PANNA MP1709002_210623FTO_115151 State Bank of India SBIN0003262 KAKARHATI 3094
5 PANNA MP1709002_210623FTO_115151 State Bank of India SBIN0031285 PANNA 1326

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