Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:28:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_270723FTO_190253
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-09-002-029-001/85
(LAXMIPUR) 		1709002029NRG24270720230221643 27/07/2023 dibeya 1709002029WL017178 dibeya 00089 CBIN0282158 3094 3094 Processed 01/08/2023 274505954 dibeya (000000)
2 PANNA MP-09-002-034-001/143-A
(AHIRGUWAN) 		1709002034NRG24270720230221557 27/07/2023 sunil kushwaha 1709002034WL017176 sunil kushwaha 00089 CBIN0282158 1326 1326 Processed 01/08/2023 274505954 sunilkushwaha (000000)
SubTotal 4420 4420
3 PANNA MP-09-002-029-002/246
(LAXMIPUR) 		1709002029NRG24270720230221644 27/07/2023 babulal 1709002029WL017178 babulal 00176 IDIB000P566 1105 1105 Processed 01/08/2023 274505954 babulal (000000)
4 PANNA MP-09-002-034-001/196
(AHIRGUWAN) 		1709002034NRG24270720230221563 27/07/2023 Kamta 1709002034WL017176 Kamta 00176 IDIB000P566 1326 1326 Processed 01/08/2023 274505954 Kamta (000000)
5 PANNA MP-09-002-034-001/334
(AHIRGUWAN) 		1709002034NRG24270720230221585 27/07/2023 Rajlaxami 1709002034WL017176 Rajlaxami 00176 IDIB000P566 1326 1326 Processed 01/08/2023 274505954 Rajlaxami (000000)
6 PANNA MP-09-002-034-001/833
(AHIRGUWAN) 		1709002034NRG24270720230221628 27/07/2023 vishwajeet barman 1709002034WL017176 vishwajeet barman 00176 IDIB000P566 1326 1326 Processed 01/08/2023 274505954 vishwajeetbarman (000000)
SubTotal 5083 5083
7 PANNA MP-09-002-034-001/303
(AHIRGUWAN) 		1709002034NRG24270720230221575 27/07/2023 Neel Ratan 1709002034WL017176 Neel Ratan 00415 SBIN0000447 1326 1326 Processed 01/08/2023 274505954 NeelRatan (000000)
8 PANNA MP-09-002-034-001/635
(AHIRGUWAN) 		1709002034NRG24270720230221620 27/07/2023 RATAN 1709002034WL017176 RATAN 00415 SBIN0000447 1326 1326 Processed 01/08/2023 274505954 RATAN (000000)
SubTotal 2652 2652
9 PANNA MP-09-002-034-001/286
(AHIRGUWAN) 		1709002034NRG24270720230221569 27/07/2023 Ganesh 1709002034WL017176 Ganesh 00415 SBIN0030436 1326 1326 Processed 01/08/2023 274505954 Ganesh (000000)
10 PANNA MP-09-002-034-001/350
(AHIRGUWAN) 		1709002034NRG24270720230221595 27/07/2023 subal 1709002034WL017176 subal 00415 SBIN0030436 1326 1326 Processed 01/08/2023 274505954 subal (000000)
11 PANNA MP-09-002-034-001/419
(AHIRGUWAN) 		1709002034NRG24270720230221609 27/07/2023 Dulirani 1709002034WL017176 Dulirani 00415 SBIN0030436 1326 1326 Processed 01/08/2023 274505954 Dulirani (000000)
SubTotal 3978 3978
12 PANNA MP-09-002-013-001/183
(JHARKUWA) 		1709002013NRG24270720230221402 27/07/2023 SHYAM 1709002013WL017173 SHYAM 00415 SBIN0031285 2873 2873 Processed 01/08/2023 274505954 SHYAM (000000)
13 PANNA MP-09-002-013-001/384
(JHARKUWA) 		1709002013NRG24270720230221400 27/07/2023 KUSUM 1709002013WL017172 KUSUM 00415 SBIN0031285 2873 2873 Processed 01/08/2023 274505954 KUSUM (000000)
SubTotal 5746 5746
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_270723FTO_190253 Central Bank Of India CBIN0282158 PANNA 4420
2 PANNA MP1709002_270723FTO_190253 Indian Bank IDIB000P566 PANNA 5083
3 PANNA MP1709002_270723FTO_190253 State Bank of India SBIN0000447 PANNA 2652
4 PANNA MP1709002_270723FTO_190253 State Bank of India SBIN0030436 GANESH MARKET, PANNA 3978
5 PANNA MP1709002_270723FTO_190253 State Bank of India SBIN0031285 PANNA 5746

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