Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_280523FTO_60969
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-09-002-079-001/121-B
(RANJORPURWA) 		1709002000NRG24270520230084715 28/05/2023 Khwaja deen 1709002WL007413 Khwaja deen 00045 BARB0PANNAX 1547 1547 Processed 06/06/2023 078697832 Khwajadeen (000000)
SubTotal 1547 1547
2 PANNA MP-09-002-035-001/416
(BILKHURA) 		1709002035NRG24280520230084921 28/05/2023 DEEPRAJ PATEL 1709002035WL007432 DEEPRAJ PATEL 00089 CBIN0282158 1326 1326 Processed 05/06/2023 078697832 DEEPRAJPATEL (000000)
3 PANNA MP-09-002-035-001/483
(BILKHURA) 		1709002035NRG24280520230084928 28/05/2023 Akanksha 1709002035WL007432 Akanksha 00089 CBIN0282158 1326 1326 Processed 05/06/2023 078697832 Akanksha (000000)
SubTotal 2652 2652
4 PANNA MP-09-002-057-001/55-B
(DEORIGADHI) 		1709002057NRG24280520230085786 28/05/2023 SURAJ 1709002057WL007508 SURAJ 00152 HDFC0004119 1105 1105 Processed 05/06/2023 078697832 SURAJ (000000)
SubTotal 1105 1105
5 PANNA MP-09-002-057-001/329-C
(DEORIGADHI) 		1709002057NRG24280520230085616 28/05/2023 vivek 1709002057WL007497 vivek 00176 IDIB000D585 2210 2210 Processed 05/06/2023 078697832 vivek (000000)
6 PANNA MP-09-002-069-001/74-A
(BHILSAYN) 		1709002069NRG24270520230084765 28/05/2023 Bihari sen 1709002069WL007415 Bihari sen 00176 IDIB000D585 1547 1547 Processed 05/06/2023 078697832 Biharisen (000000)
SubTotal 3757 3757
7 PANNA MP-09-002-038-006/81
(RAHUNIYA) 		1709002038NRG24280520230085733 28/05/2023 NIDHAN SINGH 1709002038WL007504 NIDHAN SINGH 00415 SBIN0000447 2652 2652 Processed 05/06/2023 078697832 NIDHANSINGH (000000)
SubTotal 2652 2652
8 PANNA MP-09-002-057-001/326-B
(DEORIGADHI) 		1709002057NRG24280520230085683 28/05/2023 Deependra 1709002057WL007502 Deependra 00415 SBIN0002845 2652 2652 Processed 05/06/2023 078697832 Deependra (000000)
9 PANNA MP-09-002-057-001/395
(DEORIGADHI) 		1709002057NRG24280520230085781 28/05/2023 santosh 1709002057WL007508 santosh 00415 SBIN0002845 1105 1105 Processed 05/06/2023 078697832 santosh (000000)
10 PANNA MP-09-002-057-001/551
(DEORIGADHI) 		1709002057NRG24280520230085699 28/05/2023 Suneeta 1709002057WL007502 Suneeta 00415 SBIN0002845 2652 2652 Processed 05/06/2023 078697832 Suneeta (000000)
11 PANNA MP-09-002-057-001/88
(DEORIGADHI) 		1709002057NRG24280520230085619 28/05/2023 mahand 1709002057WL007497 mahand 00415 SBIN0002845 2652 2652 Processed 05/06/2023 078697832 mahand (000000)
12 PANNA MP-09-002-069-002/19
(BHILSAYN) 		1709002069NRG24270520230084766 28/05/2023 Ramlal 1709002069WL007415 Ramlal 00415 SBIN0002845 1326 1326 Processed 05/06/2023 078697832 Ramlal (000000)
13 PANNA MP-09-002-079-001/101
(RANJORPURWA) 		1709002000NRG24270520230084707 28/05/2023 Mr. RAMPAL KUSHWAHA 1709002WL007413 Mr. RAMPAL KUSHWAHA 00415 SBIN0002845 1547 1547 Processed 05/06/2023 078697832 Mr.RAMPALKUSHWAHA (000000)
SubTotal 11934 11934
14 PANNA MP-09-002-057-001/540
(DEORIGADHI) 		1709002057NRG24280520230085610 28/05/2023 ramjee 1709002057WL007496 ramjee 00415 SBIN0003262 2652 2652 Processed 05/06/2023 078697832 ramjee (000000)
15 PANNA MP-09-002-079-001/204
(RANJORPURWA) 		1709002000NRG24270520230084726 28/05/2023 Mahesh Kushwaha 1709002WL007413 Mahesh Kushwaha 00415 SBIN0003262 1547 1547 Processed 05/06/2023 078697832 MaheshKushwaha (000000)
SubTotal 4199 4199
16 PANNA MP-09-002-080-001/23
(MAKARANTGANJ) 		1709002080NRG24280520230085050 28/05/2023 Rajkumari 1709002080WL007442 Rajkumari 00415 SBIN0031285 221 221 Processed 05/06/2023 078697832 Rajkumari (000000)
17 PANNA MP-09-002-080-001/238
(MAKARANTGANJ) 		1709002080NRG24280520230085051 28/05/2023 NANDKISHOR 1709002080WL007442 NANDKISHOR 00415 SBIN0031285 442 442 Processed 05/06/2023 078697832 NANDKISHOR (000000)
SubTotal 663 663
18 PANNA MP-09-002-031-002/73
(SAKARIYA) 		1709002000NRG24270520230084692 28/05/2023 RAMADHAR 1709002WL007413 RAMADHAR 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 078697832 RAMADHAR (000000)
SubTotal 1547 1547
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_280523FTO_60969 Bank of Baroda BARB0PANNAX PANNA 1547
2 PANNA MP1709002_280523FTO_60969 Central Bank Of India CBIN0282158 PANNA 2652
3 PANNA MP1709002_280523FTO_60969 HDFC bank HDFC0004119 PANNA 1105
4 PANNA MP1709002_280523FTO_60969 Indian Bank IDIB000D585 Devendra Nagar 3757
5 PANNA MP1709002_280523FTO_60969 State Bank of India SBIN0000447 PANNA 2652
6 PANNA MP1709002_280523FTO_60969 State Bank of India SBIN0002845 DEVENDRANAGAR 11934
7 PANNA MP1709002_280523FTO_60969 State Bank of India SBIN0003262 KAKARHATI 4199
8 PANNA MP1709002_280523FTO_60969 State Bank of India SBIN0031285 PANNA 663
9 PANNA MP1709002_280523FTO_60969 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 1547

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