Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:31:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_230623FTO_120120
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-09-002-062-002/6
(DADWARIYA) 		1709002062NRG22240520230726947 23/06/2023 PRABHU 1709002WL0123575 PRABHU 00045 BARB0PANNAX 2702 2702 Processed 28/06/2023 591237146 PRABHU (000000)
SubTotal 2702 2702
2 PANNA MP-09-002-005-001/285
(MADALA) 		1709002004NRG22240520220721373 23/06/2023 Seema Sharma 1709002WL0122699 Seema Sharma 00048 BKID0009443 1158 1158 Processed 28/06/2023 591237146 SeemaSharma (000000)
3 PANNA MP-09-002-005-001/285
(MADALA) 		1709002004NRG22260520220721404 23/06/2023 Seema Sharma 1709002WL0122709 Seema Sharma 00048 BKID0009443 1158 1158 Processed 28/06/2023 591237146 SeemaSharma (000000)
4 PANNA MP-09-002-005-001/285
(MADALA) 		1709002004NRG22260520220721405 23/06/2023 Seema Sharma 1709002WL0122709 Seema Sharma 00048 BKID0009443 1158 1158 Processed 28/06/2023 591237146 SeemaSharma (000000)
SubTotal 3474 3474
5 PANNA MP-09-002-005-001/272
(MADALA) 		1709002004NRG22240520220721372 23/06/2023 KISHANA AADIVASI 1709002WL0122699 KISHANA AADIVASI 00051 MAHB0001882 1158 1158 Processed 28/06/2023 591237146 KISHANAAADIVASI (000000)
SubTotal 1158 1158
6 PANNA MP-09-002-080-001/234-C
(MAKARANTGANJ) 		1709002000NRG22310520230726958 23/06/2023 natthi Bai Patel 1709002WL0123579 natthi Bai Patel 00089 CBIN0284171 1930 1930 Processed 28/06/2023 591237146 natthiBaiPatel (000000)
7 PANNA MP-09-002-080-001/234-C
(MAKARANTGANJ) 		1709002000NRG22310520230726959 23/06/2023 Natthi Bai Patel 1709002WL0123579 Natthi Bai Patel 00089 CBIN0284171 1930 1930 Processed 28/06/2023 591237146 NatthiBaiPatel (000000)
SubTotal 3860 3860
8 PANNA MP-09-002-060-003/37
(BIRWAHI) 		1709002060NRG22240520230726942 23/06/2023 mijaji 1709002WL0123574 mijaji 00415 SBIN0002845 1158 1158 Processed 28/06/2023 591237146 mijaji (000000)
9 PANNA MP-09-002-060-003/37
(BIRWAHI) 		1709002060NRG22240520230726943 23/06/2023 mijaji 1709002WL0123574 mijaji 00415 SBIN0002845 1158 1158 Processed 28/06/2023 591237146 mijaji (000000)
10 PANNA MP-09-002-060-003/37
(BIRWAHI) 		1709002060NRG22240520230726944 23/06/2023 mijaji 1709002WL0123574 mijaji 00415 SBIN0002845 1158 1158 Processed 28/06/2023 591237146 mijaji (000000)
11 PANNA MP-09-002-061-001/62
(KHAPTAHA) 		1709002061NRG22300920220722549 23/06/2023 Gaytri 1709002WL0122979 Gaytri 00415 SBIN0002845 2895 2895 Processed 28/06/2023 591237146 Gaytri (000000)
12 PANNA MP-09-002-061-002/47
(KHAPTAHA) 		1709002061NRG22011220220725937 23/06/2023 Permod 1709002WL0123284 Permod 00415 SBIN0002845 1930 1930 Processed 28/06/2023 591237146 Permod (000000)
13 PANNA MP-09-002-061-002/53
(KHAPTAHA) 		1709002061NRG22011220220725939 23/06/2023 Kamali 1709002WL0123284 Kamali 00415 SBIN0002845 1930 1930 Processed 28/06/2023 591237146 Kamali (000000)
14 PANNA MP-09-002-061-002/53
(KHAPTAHA) 		1709002061NRG22011220220725938 23/06/2023 Kamali 1709002WL0123284 Kamali 00415 SBIN0002845 1930 1930 Processed 28/06/2023 591237146 Kamali (000000)
SubTotal 12159 12159
15 PANNA MP-09-002-011-001/304-C
(TARA) 		1709002011NRG22010620230726961 23/06/2023 Lachhua Dahayat 1709002WL0123580 Lachhua Dahayat 00415 SBIN0031285 2316 2316 Rejected 28/06/2023 591237146 No Such Account
16 PANNA MP-09-002-011-001/304-C
(TARA) 		1709002011NRG22010620230726962 23/06/2023 Lachhua Dahayat 1709002WL0123580 Lachhua Dahayat 00415 SBIN0031285 2316 2316 Rejected 28/06/2023 591237146 No Such Account
SubTotal 4632 4632
17 PANNA MP-09-002-062-002/6
(DADWARIYA) 		1709002062NRG22240520230726946 23/06/2023 Prabhu 1709002WL0123575 Prabhu 00602 SBIN0RRMBGB 2702 2702 Processed 28/06/2023 591237146 Prabhu (000000)
SubTotal 2702 2702
Total 30687 30687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_230623FTO_120120 Bank of Baroda BARB0PANNAX PANNA 2702
2 PANNA MP1709002_230623FTO_120120 Bank of India BKID0009443 PANNA 3474
3 PANNA MP1709002_230623FTO_120120 Bank of Maharastra MAHB0001882 Panna 1158
4 PANNA MP1709002_230623FTO_120120 Central Bank Of India CBIN0284171 AMANGANJ 3860
5 PANNA MP1709002_230623FTO_120120 State Bank of India SBIN0002845 DEVENDRANAGAR 12159
6 PANNA MP1709002_230623FTO_120120 State Bank of India SBIN0031285 PANNA 4632
7 PANNA MP1709002_230623FTO_120120 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 2702

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