Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:03:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_271023FTO_334546
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-09-002-002-001/91-A
(KATAHARI BILHTA) 		1709002002NRG24271020230336102 27/10/2023 RAMESHWARI GOUND 1709002002WL029796 RAMESHWARI GOUND 00078 CNRB0004114 1326 1326 Processed 09/11/2023 304991723 RAMESHWARIGOUND (000000)
2 PANNA MP-09-002-003-003/48-A
(TALGAON) 		1709002002NRG24271020230336126 27/10/2023 MAHESH GOND 1709002002WL029797 MAHESH GOND 00078 CNRB0004114 1326 1326 Processed 09/11/2023 304991723 MAHESHGOND (000000)
SubTotal 2652 2652
3 PANNA MP-09-002-057-001/520
(DEORIGADHI) 		1709002057NRG24261020230334504 27/10/2023 Manohar 1709002057WL029696 Manohar 00415 SBIN0002845 1547 1547 Processed 09/11/2023 304991723 Manohar (000000)
4 PANNA MP-09-002-060-001/70
(BIRWAHI) 		1709002000NRG24271020230335132 27/10/2023 raniya 1709002WL029739 raniya 00415 SBIN0002845 1326 1326 Processed 09/11/2023 304991723 raniya (000000)
SubTotal 2873 2873
5 PANNA MP-09-002-053-001/249-B
(DEORI) 		1709002053NRG24271020230334673 27/10/2023 Ram Bahadur Vishwarma 1709002053WL029713 Ram Bahadur Vishwarma 00415 SBIN0003262 1547 1547 Processed 09/11/2023 304991723 RamBahadurVishwarma (000000)
SubTotal 1547 1547
6 PANNA MP-09-002-011-001/206-C
(TARA) 		1709002011NRG24271020230335476 27/10/2023 Rakesh kumar Kushwaha 1709002011WL029756 Rakesh kumar Kushwaha 00415 SBIN0031285 1326 1326 Processed 09/11/2023 304991723 RakeshkumarKushwaha (000000)
SubTotal 1326 1326
7 PANNA MP-09-002-039-001/427
(SIRASWAHA) 		1709002039NRG24261020230334534 27/10/2023 jaggi 1709002039WL029698 jaggi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304991723 jaggi (000000)
8 PANNA MP-09-002-042-001/130-A
(BRIJPUR) 		1709002042NRG24271020230334653 27/10/2023 sani gupta 1709002042WL029711 sani gupta 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 304991723 sanigupta (000000)
9 PANNA MP-09-002-042-001/151-A
(BRIJPUR) 		1709002042NRG24271020230334659 27/10/2023 arvind jain 1709002042WL029711 arvind jain 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 304991723 arvindjain (000000)
10 PANNA MP-09-002-042-001/199
(BRIJPUR) 		1709002042NRG24271020230334665 27/10/2023 ajay sahu 1709002042WL029711 ajay sahu 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 304991723 ajaysahu (000000)
SubTotal 3315 3315
11 PANNA MP-09-002-071-001/295
(GIRWARA) 		1709002071NRG24271020230335338 27/10/2023 Shivam Dhimar 1709002071WL029750 Shivam Dhimar 00688 FINO0001001 1326 1326 Processed 09/11/2023 304991723 ShivamDhimar (000000)
SubTotal 1326 1326
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_271023FTO_334546 Canara Bank CNRB0004114 PANNA 2652
2 PANNA MP1709002_271023FTO_334546 State Bank of India SBIN0002845 DEVENDRANAGAR 2873
3 PANNA MP1709002_271023FTO_334546 State Bank of India SBIN0003262 KAKARHATI 1547
4 PANNA MP1709002_271023FTO_334546 State Bank of India SBIN0031285 PANNA 1326
5 PANNA MP1709002_271023FTO_334546 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 3315
6 PANNA MP1709002_271023FTO_334546 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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