Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:01:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_070324FTO_489305
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-09-002-007-002/331
(MANOUR) 		1709002000NRG24180120240476543 07/03/2024 Suresh Sarkar 1709002WL0039536 Suresh Sarkar 00048 BKID0009443 1326 1326 Processed 24/04/2024 475583727 SureshSarkar (000000)
SubTotal 1326 1326
2 PANNA MP-09-002-008-001/113
(BADOUR) 		1709002008NRG24180120240476558 07/03/2024 KRIPU 1709002WL0039543 KRIPU 00078 CNRB0004114 663 663 Processed 24/04/2024 475583727 KRIPU (000000)
SubTotal 663 663
3 PANNA MP-09-002-009-002/809
(JARDHOBA) 		1709002000NRG24180120240476550 07/03/2024 Kanha Yadav 1709002WL0039538 Kanha Yadav 00415 SBIN0000447 1105 1105 Processed 24/04/2024 475583727 KanhaYadav (000000)
4 PANNA MP-09-002-045-001/268
(DHARAMPUR) 		1709002045NRG24201220230415648 07/03/2024 Ramswaroop yadav 1709002WL0035575 Ramswaroop yadav 00415 SBIN0000447 1547 1547 Processed 24/04/2024 475583727 Ramswaroopyadav (000000)
5 PANNA MP-09-002-049-001/177
(LAHURHAI) 		1709002049NRG24180120240476115 07/03/2024 ramlali 1709002WL0039497 ramlali 00415 SBIN0000447 1105 1105 Processed 24/04/2024 475583727 ramlali (000000)
6 PANNA MP-09-002-049-001/20
(LAHURHAI) 		1709002000NRG24180120240476546 07/03/2024 prahlad 1709002WL0039537 prahlad 00415 SBIN0000447 1326 1326 Processed 24/04/2024 475583727 prahlad (000000)
7 PANNA MP-09-002-049-001/20
(LAHURHAI) 		1709002049NRG24180120240476116 07/03/2024 prahlad 1709002WL0039497 prahlad 00415 SBIN0000447 1105 1105 Processed 24/04/2024 475583727 prahlad (000000)
8 PANNA MP-09-002-049-001/89
(LAHURHAI) 		1709002049NRG24180120240476117 07/03/2024 RAMJAS Gound 1709002WL0039497 RAMJAS Gound 00415 SBIN0000447 1105 1105 Processed 24/04/2024 475583727 RAMJASGound (000000)
9 PANNA MP-09-002-049-001/89
(LAHURHAI) 		1709002000NRG24180120240476547 07/03/2024 RAMJAS Gound 1709002WL0039537 RAMJAS Gound 00415 SBIN0000447 1326 1326 Processed 24/04/2024 475583727 RAMJASGound (000000)
SubTotal 8619 8619
10 PANNA MP-09-002-070-001/119-B
(RAIGADH) 		1709002000NRG24180120240476587 07/03/2024 Ram charan 1709002WL0039546 Ram charan 00415 SBIN0002845 1326 1326 Processed 24/04/2024 475583727 Ramcharan (000000)
SubTotal 1326 1326
11 PANNA MP-09-002-058-002/125
(RANIGANJPURWA) 		1709002058NRG24270920230290960 07/03/2024 Gainda 1709002WL0024887 Gainda 00415 SBIN0003262 884 884 Processed 24/04/2024 475583727 Gainda (000000)
12 PANNA MP-09-002-058-002/125
(RANIGANJPURWA) 		1709002058NRG24270920230290959 07/03/2024 Gainda 1709002WL0024887 Gainda 00415 SBIN0003262 1547 1547 Processed 24/04/2024 475583727 Gainda (000000)
SubTotal 2431 2431
13 PANNA MP-09-002-012-001/143
(BANDHIKALA) 		1709002012NRG24111220230397826 07/03/2024 Tara Bai 1709002WL0034386 Tara Bai 00602 SBIN0RRMBGB 3536 3536 Processed 24/04/2024 475583727 TaraBai (000000)
SubTotal 3536 3536
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_070324FTO_489305 Bank of India BKID0009443 PANNA 1326
2 PANNA MP1709002_070324FTO_489305 Canara Bank CNRB0004114 PANNA 663
3 PANNA MP1709002_070324FTO_489305 State Bank of India SBIN0000447 PANNA 8619
4 PANNA MP1709002_070324FTO_489305 State Bank of India SBIN0002845 DEVENDRANAGAR 1326
5 PANNA MP1709002_070324FTO_489305 State Bank of India SBIN0003262 KAKARHATI 2431
6 PANNA MP1709002_070324FTO_489305 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 3536

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