Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:59:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_281123FTO_366505
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-09-002-007-002/247
(MANOUR) 		1709002000NRG24281120230378381 28/11/2023 Deepak Kumar Gond 1709002WL032926 Deepak Kumar Gond 00048 BKID0009443 1326 1326 Processed 01/01/2024 322595459 DeepakKumarGond (000000)
2 PANNA MP-09-002-007-002/324
(MANOUR) 		1709002000NRG24281120230378391 28/11/2023 Pushpendra Kushwaha 1709002WL032926 Pushpendra Kushwaha 00048 BKID0009443 1326 1326 Processed 01/01/2024 322595459 PushpendraKushwaha (000000)
3 PANNA MP-09-002-007-002/55-A
(MANOUR) 		1709002000NRG24281120230378402 28/11/2023 Rohit Sarkar 1709002WL032926 Rohit Sarkar 00048 BKID0009443 1326 1326 Processed 01/01/2024 322595459 RohitSarkar (000000)
SubTotal 3978 3978
4 PANNA MP-09-002-007-002/231-B
(MANOUR) 		1709002000NRG24281120230378377 28/11/2023 Ravendu Raj Patari 1709002WL032926 Ravendu Raj Patari 00051 MAHB0001882 1326 1326 Processed 01/01/2024 322595459 RavenduRajPatari (000000)
5 PANNA MP-09-002-007-002/327
(MANOUR) 		1709002000NRG24281120230378394 28/11/2023 Sushma Sarkar 1709002WL032926 Sushma Sarkar 00051 MAHB0001882 1326 1326 Processed 01/01/2024 322595459 SushmaSarkar (000000)
6 PANNA MP-09-002-007-002/328
(MANOUR) 		1709002000NRG24281120230378395 28/11/2023 Seema Sarkar 1709002WL032926 Seema Sarkar 00051 MAHB0001882 1326 1326 Processed 01/01/2024 322595459 SeemaSarkar (000000)
SubTotal 3978 3978
7 PANNA MP-09-002-069-001/342-A
(BHILSAYN) 		1709002069NRG24271120230377659 28/11/2023 Atul Sharma 1709002069WL032868 Atul Sharma 00176 IDIB000D585 1547 1547 Processed 01/01/2024 322595459 AtulSharma (000000)
SubTotal 1547 1547
8 PANNA MP-09-002-007-002/65-C
(MANOUR) 		1709002000NRG24281120230378405 28/11/2023 Shashi Bhushan Mistri 1709002WL032926 Shashi Bhushan Mistri 00415 SBIN0000447 1326 1326 Processed 01/01/2024 322595459 ShashiBhushanMistri (000000)
SubTotal 1326 1326
9 PANNA MP-09-002-069-001/347-A
(BHILSAYN) 		1709002069NRG24271120230377660 28/11/2023 satya narayan sharma 1709002069WL032868 satya narayan sharma 00415 SBIN0002845 1547 1547 Processed 01/01/2024 322595459 satyanarayansharma (000000)
10 PANNA MP-09-002-069-001/442
(BHILSAYN) 		1709002069NRG24271120230377668 28/11/2023 rambai 1709002069WL032868 rambai 00415 SBIN0002845 1547 1547 Processed 01/01/2024 322595459 rambai (000000)
SubTotal 3094 3094
11 PANNA MP-09-002-013-001/371
(JHARKUWA) 		1709002013NRG24281120230378206 28/11/2023 HAKKI BAI 1709002013WL032910 HAKKI BAI 00415 SBIN0031285 1105 1105 Processed 01/01/2024 322595459 HAKKIBAI (000000)
SubTotal 1105 1105
12 PANNA MP-09-002-007-002/332
(MANOUR) 		1709002000NRG24281120230378398 28/11/2023 Rohit Ray 1709002WL032926 Rohit Ray 00468 UBIN0563706 1326 1326 Processed 01/01/2024 322595459 RohitRay (000000)
SubTotal 1326 1326
13 PANNA MP-09-002-007-002/326
(MANOUR) 		1709002000NRG24281120230378393 28/11/2023 Dona 1709002WL032926 Dona 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322595459 Dona (000000)
SubTotal 1326 1326
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_281123FTO_366505 Bank of India BKID0009443 PANNA 3978
2 PANNA MP1709002_281123FTO_366505 Bank of Maharastra MAHB0001882 Panna 3978
3 PANNA MP1709002_281123FTO_366505 Indian Bank IDIB000D585 Devendra Nagar 1547
4 PANNA MP1709002_281123FTO_366505 State Bank of India SBIN0000447 PANNA 1326
5 PANNA MP1709002_281123FTO_366505 State Bank of India SBIN0002845 DEVENDRANAGAR 3094
6 PANNA MP1709002_281123FTO_366505 State Bank of India SBIN0031285 PANNA 1105
7 PANNA MP1709002_281123FTO_366505 Union Bank of India UBIN0563706 PANNA 1326
8 PANNA MP1709002_281123FTO_366505 Madhyanchal Gramin Bank SBIN0RRMBGB Ranibag Panna 1326

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