Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:38:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_300523FTO_63966
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-09-002-012-001/341
(BANDHIKALA) 		1709002012NRG24290520230089094 30/05/2023 Seeta Bai 1709002012WL007757 Seeta Bai 00415 SBIN0000447 1326 1326 Processed 01/06/2023 086765678 SeetaBai (000000)
SubTotal 1326 1326
2 PANNA MP-09-002-013-001/535
(JHARKUWA) 		1709002013NRG24300520230090212 30/05/2023 Ramashankar 1709002013WL007854 Ramashankar 00415 SBIN0002820 1326 1326 Processed 01/06/2023 086765678 Ramashankar (000000)
SubTotal 1326 1326
3 PANNA MP-09-002-031-002/110-A
(SAKARIYA) 		1709002031NRG24300520230090091 30/05/2023 indrabali yadav 1709002031WL007843 indrabali yadav 00415 SBIN0002845 1326 1326 Processed 01/06/2023 086765678 indrabaliyadav (000000)
4 PANNA MP-09-002-071-001/275
(GIRWARA) 		1709002012NRG24300520230089943 30/05/2023 DEEPAK CHAUDHARY 1709002WL007821 DEEPAK CHAUDHARY 00415 SBIN0002845 1200 1200 Processed 01/06/2023 086765678 DEEPAKCHAUDHARY (000000)
SubTotal 2526 2526
5 PANNA MP-09-002-012-001/185
(BANDHIKALA) 		1709002012NRG24290520230089093 30/05/2023 chaitu 1709002012WL007757 chaitu 00415 SBIN0031285 1326 1326 Processed 01/06/2023 086765678 chaitu (000000)
6 PANNA MP-09-002-012-001/301
(BANDHIKALA) 		1709002012NRG24290520230089097 30/05/2023 ram milan 1709002012WL007758 ram milan 00415 SBIN0031285 1326 1326 Processed 01/06/2023 086765678 rammilan (000000)
7 PANNA MP-09-002-013-001/302
(JHARKUWA) 		1709002013NRG24300520230090204 30/05/2023 BEENA 1709002013WL007853 BEENA 00415 SBIN0031285 1326 1326 Processed 01/06/2023 086765678 BEENA (000000)
8 PANNA MP-09-002-013-001/305
(JHARKUWA) 		1709002013NRG24300520230090205 30/05/2023 RUKSANA 1709002013WL007853 RUKSANA 00415 SBIN0031285 1326 1326 Processed 01/06/2023 086765678 RUKSANA (000000)
SubTotal 5304 5304
9 PANNA MP-09-002-031-002/159
(SAKARIYA) 		1709002031NRG24300520230090093 30/05/2023 RAMPYARI 1709002031WL007843 RAMPYARI 00468 UBIN0563706 1326 1326 Processed 01/06/2023 086765678 RAMPYARI (000000)
10 PANNA MP-09-002-031-002/24-A
(SAKARIYA) 		1709002031NRG24300520230090095 30/05/2023 Parvati 1709002031WL007843 Parvati 00468 UBIN0563706 1326 1326 Processed 01/06/2023 086765678 Parvati (000000)
SubTotal 2652 2652
Total 13134 13134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_300523FTO_63966 State Bank of India SBIN0000447 PANNA 1326
2 PANNA MP1709002_300523FTO_63966 State Bank of India SBIN0002820 AMANGANJ 1326
3 PANNA MP1709002_300523FTO_63966 State Bank of India SBIN0002845 DEVENDRANAGAR 2526
4 PANNA MP1709002_300523FTO_63966 State Bank of India SBIN0031285 PANNA 5304
5 PANNA MP1709002_300523FTO_63966 Union Bank of India UBIN0563706 PANNA 2652

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