Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:45:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_170923APB_FTO_268943
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-09-002-009-001/105-B
(JARDHOBA) 		1709002009NRG24170920230279241 17/09/2023 HISHABI LAL 1709002009WL023593 HISHABI LAL 00415 SBIN0030436 1326 1326 Processed 10/11/2023 309544609 HISHABILAL STATE BANK OF INDIA(508548)
2 PANNA MP-09-002-009-001/164-C
(JARDHOBA) 		1709002009NRG24170920230279242 17/09/2023 INDRA SINGH 1709002009WL023593 INDRA SINGH 00415 SBIN0030436 1326 1326 Processed 10/11/2023 309544609 INDRASINGH STATE BANK OF INDIA(508548)
3 PANNA MP-09-002-009-001/170-C
(JARDHOBA) 		1709002009NRG24170920230279243 17/09/2023 Nahar Singh 1709002009WL023593 Nahar Singh 00415 SBIN0030436 1326 1326 Processed 10/11/2023 309544609 NaharSingh STATE BANK OF INDIA(508548)
4 PANNA MP-09-002-009-001/210
(JARDHOBA) 		1709002009NRG24170920230279244 17/09/2023 MOHANLAL VISHWAKARMA 1709002009WL023593 MOHANLAL VISHWAKARMA 00415 SBIN0030436 1326 1326 Processed 10/11/2023 309544609 MOHANLALVISHWAKARMA STATE BANK OF INDIA(508548)
5 PANNA MP-09-002-009-001/36-A
(JARDHOBA) 		1709002009NRG24170920230279245 17/09/2023 MUNNI LAL 1709002009WL023593 MUNNI LAL 00415 SBIN0030436 1326 1326 Processed 10/11/2023 309544609 MUNNILAL STATE BANK OF INDIA(508548)
6 PANNA MP-09-002-009-001/468
(JARDHOBA) 		1709002009NRG24170920230279247 17/09/2023 GORE LAL 1709002009WL023593 GORE LAL 00415 SBIN0030436 1326 1326 Processed 10/11/2023 309544609 GORELAL STATE BANK OF INDIA(508548)
7 PANNA MP-09-002-009-001/79
(JARDHOBA) 		1709002009NRG24170920230279248 17/09/2023 KUNJI LAL 1709002009WL023593 KUNJI LAL 00415 SBIN0030436 1326 1326 Processed 10/11/2023 309544609 KUNJILAL STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 PANNA MP-09-002-009-001/36-D
(JARDHOBA) 		1709002009NRG24170920230279246 17/09/2023 SAROJ GOND 1709002009WL023593 SAROJ GOND 00468 UBIN0563706 1326 1326 Processed 10/11/2023 309544609 SAROJGOND UNION BANK OF INDIA(508500)
SubTotal 1326 1326
9 PANNA MP-09-002-041-003/46
(BADGADI KHURD) 		1709002041NRG24160920230279042 17/09/2023 BAKUL VISWAS 1709002041WL023571 BAKUL VISWAS 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309544609 BAKULVISWAS PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_170923APB_FTO_268943 State Bank of India SBIN0030436 GANESH MARKET, PANNA 9282
2 PANNA MP1709002_170923APB_FTO_268943 Union Bank of India UBIN0563706 PANNA 1326
3 PANNA MP1709002_170923APB_FTO_268943 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 221

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