Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:00:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_060623APB_FTO_74423
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-09-002-059-001/112-D
(BADAGAON) 		1709002059NRG24050620230104161 06/06/2023 MUNNA KORI 1709002059WL008922 MUNNA KORI 00045 BARB0PANNAX 3094 3094 Processed 12/06/2023 298487722 MUNNAKORI STATE BANK OF INDIA(508548)
2 PANNA MP-09-002-059-001/112-D
(BADAGAON) 		1709002059NRG24050620230104160 06/06/2023 MUNNA KORI 1709002059WL008922 MUNNA KORI 00045 BARB0PANNAX 3094 3094 Processed 12/06/2023 298487722 MUNNAKORI BANK OF BARODA(606985)
3 PANNA MP-09-002-059-001/788
(BADAGAON) 		1709002059NRG24050620230104164 06/06/2023 kalle Chaudhari 1709002059WL008922 kalle Chaudhari 00045 BARB0PANNAX 3094 3094 Processed 12/06/2023 298487722 kalleChaudhari BANK OF BARODA(606985)
4 PANNA MP-09-002-059-001/788
(BADAGAON) 		1709002059NRG24050620230104165 06/06/2023 Parwati Chaudhari 1709002059WL008922 Parwati Chaudhari 00045 BARB0PANNAX 3094 3094 Processed 12/06/2023 298487722 ParwatiChaudhari BANK OF BARODA(606985)
SubTotal 12376 12376
5 PANNA MP-09-002-030-001/529
(TILGUWAN) 		1709002030NRG24050620230104014 06/06/2023 Ghanshaym Archana vishwakarma 1709002030WL008905 Ghanshaym Archana vishwakarma 00176 IDIB000P566 1547 1547 Processed 12/06/2023 298487722 GhanshaymArchanavishwakarma BANK OF BARODA(606985)
SubTotal 1547 1547
6 PANNA MP-09-002-059-001/11
(BADAGAON) 		1709002059NRG24050620230104159 06/06/2023 Gola Kori 1709002059WL008922 Gola Kori 00415 SBIN0002845 3094 3094 Processed 12/06/2023 298487722 GolaKori STATE BANK OF INDIA(508548)
7 PANNA MP-09-002-059-001/115
(BADAGAON) 		1709002059NRG24050620230104152 06/06/2023 BALMIK 1709002059WL008921 BALMIK 00415 SBIN0002845 3094 3094 Processed 12/06/2023 298487722 BALMIK STATE BANK OF INDIA(508548)
8 PANNA MP-09-002-059-001/298
(BADAGAON) 		1709002059NRG24050620230104154 06/06/2023 maiya adiwashi 1709002059WL008921 maiya adiwashi 00415 SBIN0002845 3094 3094 Processed 12/06/2023 298487722 maiyaadiwashi STATE BANK OF INDIA(508548)
9 PANNA MP-09-002-059-001/298
(BADAGAON) 		1709002059NRG24050620230104153 06/06/2023 maiya adiwashi 1709002059WL008921 maiya adiwashi 00415 SBIN0002845 3094 3094 Processed 12/06/2023 298487722 maiyaadiwashi STATE BANK OF INDIA(508548)
10 PANNA MP-09-002-059-001/309-A
(BADAGAON) 		1709002059NRG24050620230104168 06/06/2023 BHAKHATWA 1709002059WL008923 BHAKHATWA 00415 SBIN0002845 3094 3094 Processed 12/06/2023 298487722 BHAKHATWA STATE BANK OF INDIA(508548)
11 PANNA MP-09-002-059-001/41
(BADAGAON) 		1709002059NRG24050620230104158 06/06/2023 munni kori 1709002059WL008921 munni kori 00415 SBIN0002845 3094 3094 Processed 12/06/2023 298487722 munnikori STATE BANK OF INDIA(508548)
12 PANNA MP-09-002-059-001/41
(BADAGAON) 		1709002059NRG24050620230104157 06/06/2023 sukhlal kori 1709002059WL008921 sukhlal kori 00415 SBIN0002845 3094 3094 Processed 12/06/2023 298487722 sukhlalkori STATE BANK OF INDIA(508548)
13 PANNA MP-09-002-059-001/55-B
(BADAGAON) 		1709002059NRG24050620230104170 06/06/2023 sheela kushwaha 1709002059WL008923 sheela kushwaha 00415 SBIN0002845 3094 3094 Processed 12/06/2023 298487722 sheelakushwaha STATE BANK OF INDIA(508548)
14 PANNA MP-09-002-059-001/576-A
(BADAGAON) 		1709002059NRG24050620230104163 06/06/2023 savitri kuchbadhiya 1709002059WL008922 savitri kuchbadhiya 00415 SBIN0002845 3094 3094 Processed 12/06/2023 298487722 savitrikuchbadhiya STATE BANK OF INDIA(508548)
15 PANNA MP-09-002-059-001/576-A
(BADAGAON) 		1709002059NRG24050620230104162 06/06/2023 savitri kuchbadhiya 1709002059WL008922 savitri kuchbadhiya 00415 SBIN0002845 3094 3094 Processed 12/06/2023 298487722 savitrikuchbadhiya STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-059-001/675
(BADAGAON) 		1709002059NRG24050620230104151 06/06/2023 ISHWARDEEN 1709002059WL008920 ISHWARDEEN 00415 SBIN0002845 3094 3094 Processed 12/06/2023 298487722 ISHWARDEEN STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-059-001/800
(BADAGAON) 		1709002059NRG24050620230104172 06/06/2023 deena varman 1709002059WL008924 deena varman 00415 SBIN0002845 3094 3094 Processed 12/06/2023 298487722 deenavarman STATE BANK OF INDIA(508548)
SubTotal 37128 37128
Total 51051 51051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_060623APB_FTO_74423 Bank of Baroda BARB0PANNAX PANNA 12376
2 PANNA MP1709002_060623APB_FTO_74423 Indian Bank IDIB000P566 PANNA 1547
3 PANNA MP1709002_060623APB_FTO_74423 State Bank of India SBIN0002845 DEVENDRANAGAR 37128

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