Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_281023FTO_335738
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-09-002-007-002/120-A
(MANOUR) 		1709002007NRG24281020230337318 28/10/2023 Prakash Mandal 1709002007WL029865 Prakash Mandal 00048 BKID0009443 663 663 Processed 08/11/2023 288414464 PrakashMandal (000000)
2 PANNA MP-09-002-007-002/322
(MANOUR) 		1709002007NRG24281020230337361 28/10/2023 Arjun Kushwaha 1709002007WL029865 Arjun Kushwaha 00048 BKID0009443 663 663 Processed 08/11/2023 288414464 ArjunKushwaha (000000)
3 PANNA MP-09-002-007-002/323
(MANOUR) 		1709002007NRG24281020230337362 28/10/2023 Yogendra Kushwaha 1709002007WL029865 Yogendra Kushwaha 00048 BKID0009443 663 663 Processed 08/11/2023 288414464 YogendraKushwaha (000000)
4 PANNA MP-09-002-007-002/324
(MANOUR) 		1709002007NRG24281020230337363 28/10/2023 Pushpendra Kushwaha 1709002007WL029865 Pushpendra Kushwaha 00048 BKID0009443 663 663 Processed 08/11/2023 288414464 PushpendraKushwaha (000000)
SubTotal 2652 2652
5 PANNA MP-09-002-007-002/231-B
(MANOUR) 		1709002007NRG24281020230337347 28/10/2023 Ravendu Raj Patari 1709002007WL029865 Ravendu Raj Patari 00051 MAHB0001882 663 663 Processed 09/11/2023 288414464 RavenduRajPatari (000000)
6 PANNA MP-09-002-007-002/321
(MANOUR) 		1709002007NRG24281020230337360 28/10/2023 Sujata Haldar 1709002007WL029865 Sujata Haldar 00051 MAHB0001882 663 663 Processed 09/11/2023 288414464 SujataHaldar (000000)
7 PANNA MP-09-002-007-002/325
(MANOUR) 		1709002007NRG24281020230337364 28/10/2023 Divakar Rudrdaman Mallik 1709002007WL029865 Divakar Rudrdaman Mallik 00051 MAHB0001882 663 663 Processed 09/11/2023 288414464 DivakarRudrdamanMallik (000000)
8 PANNA MP-09-002-007-002/327
(MANOUR) 		1709002007NRG24281020230337366 28/10/2023 Sushma Sarkar 1709002007WL029865 Sushma Sarkar 00051 MAHB0001882 663 663 Processed 09/11/2023 288414464 SushmaSarkar (000000)
9 PANNA MP-09-002-007-002/328
(MANOUR) 		1709002007NRG24281020230337367 28/10/2023 Seema Sarkar 1709002007WL029865 Seema Sarkar 00051 MAHB0001882 663 663 Processed 09/11/2023 288414464 SeemaSarkar (000000)
SubTotal 3315 3315
10 PANNA MP-09-002-020-001/158
(JANWAR) 		1709002020NRG24271020230337238 28/10/2023 GORI 1709002020WL029853 GORI 00089 CBIN0282158 1326 1326 Processed 08/11/2023 288414464 GORI (000000)
11 PANNA MP-09-002-020-001/496
(JANWAR) 		1709002020NRG24271020230337186 28/10/2023 KALLA 1709002020WL029851 KALLA 00089 CBIN0282158 1105 1105 Processed 08/11/2023 288414464 KALLA (000000)
12 PANNA MP-09-002-035-001/483
(BILKHURA) 		1709002035NRG24281020230337760 28/10/2023 Akanksha 1709002035WL029898 Akanksha 00089 CBIN0282158 1326 1326 Processed 08/11/2023 288414464 Akanksha (000000)
SubTotal 3757 3757
13 PANNA MP-09-002-007-002/250
(MANOUR) 		1709002007NRG24281020230337354 28/10/2023 Pramod Rai 1709002007WL029865 Pramod Rai 00415 SBIN0000447 663 663 Processed 08/11/2023 288414464 PramodRai (000000)
14 PANNA MP-09-002-007-002/320
(MANOUR) 		1709002007NRG24281020230337359 28/10/2023 Sushma Haldar 1709002007WL029865 Sushma Haldar 00415 SBIN0000447 663 663 Processed 08/11/2023 288414464 SushmaHaldar (000000)
SubTotal 1326 1326
15 PANNA MP-09-002-007-002/123-A
(MANOUR) 		1709002007NRG24281020230337319 28/10/2023 TAPAN 1709002007WL029865 TAPAN 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 288414464 TAPAN (000000)
16 PANNA MP-09-002-007-002/224
(MANOUR) 		1709002007NRG24281020230337341 28/10/2023 Begnath Yadav 1709002007WL029865 Begnath Yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 288414464 BegnathYadav (000000)
17 PANNA MP-09-002-007-002/326
(MANOUR) 		1709002007NRG24281020230337365 28/10/2023 Dona 1709002007WL029865 Dona 00602 SBIN0RRMBGB 663 663 Rejected 15/11/2023 No Such Account
SubTotal 1989 1989
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_281023FTO_335738 Bank of India BKID0009443 PANNA 2652
2 PANNA MP1709002_281023FTO_335738 Bank of Maharastra MAHB0001882 Panna 3315
3 PANNA MP1709002_281023FTO_335738 Central Bank Of India CBIN0282158 PANNA 3757
4 PANNA MP1709002_281023FTO_335738 State Bank of India SBIN0000447 PANNA 1326
5 PANNA MP1709002_281023FTO_335738 Madhyanchal Gramin Bank SBIN0RRMBGB Ranibag Panna 1989

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