Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:51:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_020623FTO_68824
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-09-002-053-002/187
(DEORI) 		1709002053NRG24020620230096060 02/06/2023 Noni Bai 1709002053WL008321 Noni Bai 00048 BKID0009443 1326 1326 Processed 07/06/2023 218201115 NoniBai (000000)
2 PANNA MP-09-002-053-002/187
(DEORI) 		1709002053NRG24020620230096059 02/06/2023 Prahlad Yadav 1709002053WL008321 Prahlad Yadav 00048 BKID0009443 1326 1326 Processed 07/06/2023 218201115 PrahladYadav (000000)
3 PANNA MP-09-002-053-002/250-B
(DEORI) 		1709002053NRG24020620230096065 02/06/2023 Khoob Singh Yadav 1709002053WL008321 Khoob Singh Yadav 00048 BKID0009443 1326 1326 Processed 07/06/2023 218201115 KhoobSinghYadav (000000)
4 PANNA MP-09-002-053-002/251-D
(DEORI) 		1709002053NRG24020620230096066 02/06/2023 Shakar Singh Yadav 1709002053WL008321 Shakar Singh Yadav 00048 BKID0009443 1326 1326 Processed 07/06/2023 218201115 ShakarSinghYadav (000000)
SubTotal 5304 5304
5 PANNA MP-09-002-053-002/157
(DEORI) 		1709002053NRG24020620230096209 02/06/2023 Anrath 1709002053WL008341 Anrath 00078 CNRB0004114 1326 1326 Processed 07/06/2023 218201115 Anrath (000000)
6 PANNA MP-09-002-053-002/240
(DEORI) 		1709002053NRG24020620230096064 02/06/2023 Uday Singh Yadav 1709002053WL008321 Uday Singh Yadav 00078 CNRB0004114 1326 1326 Processed 07/06/2023 218201115 UdaySinghYadav (000000)
SubTotal 2652 2652
7 PANNA MP-09-002-053-002/185
(DEORI) 		1709002053NRG24020620230096058 02/06/2023 ASHA RAM 1709002053WL008321 ASHA RAM 00415 SBIN0003262 1326 1326 Rejected 07/06/2023 218201115 Account closed
SubTotal 1326 1326
8 PANNA MP-09-002-053-002/205
(DEORI) 		1709002053NRG24020620230096206 02/06/2023 Joti Yadav 1709002053WL008340 Joti Yadav 00415 SBIN0006255 442 442 Processed 07/06/2023 218201115 JotiYadav (000000)
SubTotal 442 442
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_020623FTO_68824 Bank of India BKID0009443 PANNA 5304
2 PANNA MP1709002_020623FTO_68824 Canara Bank CNRB0004114 PANNA 2652
3 PANNA MP1709002_020623FTO_68824 State Bank of India SBIN0003262 KAKARHATI 1326
4 PANNA MP1709002_020623FTO_68824 State Bank of India SBIN0006255 GUNNAUR V B 442

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