Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:17:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_051023FTO_304630
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) 		1709002007NRG24051020230300539 05/10/2023 Prakash Mandal 1709002007WL025827 Prakash Mandal 00048 BKID0009443 221 221 Processed 08/11/2023 287099297 PrakashMandal (000000)
2 PANNA MP-09-002-007-002/55-A
(MANOUR) 		1709002007NRG24051020230300589 05/10/2023 Rohit Sarkar 1709002007WL025828 Rohit Sarkar 00048 BKID0009443 221 221 Processed 08/11/2023 287099297 RohitSarkar (000000)
3 PANNA MP-09-002-007-002/73-B
(MANOUR) 		1709002007NRG24051020230300598 05/10/2023 Sameer Bala 1709002007WL025828 Sameer Bala 00048 BKID0009443 221 221 Processed 08/11/2023 287099297 SameerBala (000000)
SubTotal 663 663
4 PANNA MP-09-002-007-002/127-B
(MANOUR) 		1709002007NRG24051020230300544 05/10/2023 Siddhant Mandal 1709002007WL025827 Siddhant Mandal 00051 MAHB0001882 221 221 Processed 08/11/2023 287099297 SiddhantMandal (000000)
5 PANNA MP-09-002-007-002/231-B
(MANOUR) 		1709002007NRG24051020230300567 05/10/2023 Ravendu Raj Patari 1709002007WL025827 Ravendu Raj Patari 00051 MAHB0001882 221 221 Processed 08/11/2023 287099297 RavenduRajPatari (000000)
6 PANNA MP-09-002-007-002/66-B
(MANOUR) 		1709002007NRG24051020230300595 05/10/2023 Rajesh Kumar Sarkar 1709002007WL025828 Rajesh Kumar Sarkar 00051 MAHB0001882 221 221 Processed 08/11/2023 287099297 RajeshKumarSarkar (000000)
7 PANNA MP-09-002-007-002/96
(MANOUR) 		1709002007NRG24051020230300602 05/10/2023 SUDARSHAN SARKAR 1709002007WL025828 SUDARSHAN SARKAR 00051 MAHB0001882 221 221 Processed 08/11/2023 287099297 SUDARSHANSARKAR (000000)
SubTotal 884 884
8 PANNA MP-09-002-020-001/574
(JANWAR) 		1709002020NRG24051020230300359 05/10/2023 BANDU 1709002020WL025820 BANDU 00089 CBIN0282158 884 884 Processed 08/11/2023 287099297 BANDU (000000)
SubTotal 884 884
9 PANNA MP-09-002-007-002/250
(MANOUR) 		1709002007NRG24051020230300572 05/10/2023 Pramod Rai 1709002007WL025827 Pramod Rai 00415 SBIN0000447 221 221 Processed 08/11/2023 287099297 PramodRai (000000)
10 PANNA MP-09-002-007-002/65-C
(MANOUR) 		1709002007NRG24051020230300594 05/10/2023 Shashi Bhushan Mistri 1709002007WL025828 Shashi Bhushan Mistri 00415 SBIN0000447 221 221 Processed 08/11/2023 287099297 ShashiBhushanMistri (000000)
SubTotal 442 442
11 PANNA MP-09-002-007-002/123-A
(MANOUR) 		1709002007NRG24051020230300540 05/10/2023 TAPAN 1709002007WL025827 TAPAN 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 287099297 TAPAN (000000)
12 PANNA MP-09-002-007-002/2-A
(MANOUR) 		1709002007NRG24051020230300557 05/10/2023 LAALU 1709002007WL025827 LAALU 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 287099297 LAALU (000000)
13 PANNA MP-09-002-007-002/224
(MANOUR) 		1709002007NRG24051020230300562 05/10/2023 Begnath Yadav 1709002007WL025827 Begnath Yadav 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 287099297 BegnathYadav (000000)
14 PANNA MP-09-002-007-002/77-A
(MANOUR) 		1709002007NRG24051020230300600 05/10/2023 SURAJ SINGH YADAV 1709002007WL025828 SURAJ SINGH YADAV 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 287099297 SURAJSINGHYADAV (000000)
SubTotal 884 884
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_051023FTO_304630 Bank of India BKID0009443 PANNA 663
2 PANNA MP1709002_051023FTO_304630 Bank of Maharastra MAHB0001882 Panna 884
3 PANNA MP1709002_051023FTO_304630 Central Bank Of India CBIN0282158 PANNA 884
4 PANNA MP1709002_051023FTO_304630 State Bank of India SBIN0000447 PANNA 442
5 PANNA MP1709002_051023FTO_304630 Madhyanchal Gramin Bank SBIN0RRMBGB Ranibag Panna 884

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