Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_250523FTO_56541
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-09-002-069-001/370
(BHILSAYN) 		1709002069NRG24240520230077732 25/05/2023 Vimla Devi Gautam 1709002069WL006869 Vimla Devi Gautam 00176 IDIB000D585 663 663 Processed 30/05/2023 049876636 VimlaDeviGautam (000000)
SubTotal 663 663
2 PANNA MP-09-002-068-002/96
(GOLHIPATHAK) 		1709002068NRG24250520230079404 25/05/2023 ajay pratap 1709002068WL007024 ajay pratap 00415 SBIN0002845 1105 1105 Processed 30/05/2023 049876636 ajaypratap (000000)
3 PANNA MP-09-002-068-004/22-C
(GOLHIPATHAK) 		1709002068NRG24250520230079406 25/05/2023 PRAVESH KUMARI RAJPOOT 1709002068WL007024 PRAVESH KUMARI RAJPOOT 00415 SBIN0002845 1105 1105 Processed 30/05/2023 049876636 PRAVESHKUMARIRAJPOOT (000000)
4 PANNA MP-09-002-069-001/103
(BHILSAYN) 		1709002069NRG24240520230077698 25/05/2023 RAM NIVAS SHARMA 1709002069WL006869 RAM NIVAS SHARMA 00415 SBIN0002845 663 663 Processed 30/05/2023 049876636 RAMNIVASSHARMA (000000)
5 PANNA MP-09-002-069-001/103
(BHILSAYN) 		1709002069NRG24240520230077699 25/05/2023 USHA SHARMA 1709002069WL006869 USHA SHARMA 00415 SBIN0002845 663 663 Processed 30/05/2023 049876636 USHASHARMA (000000)
6 PANNA MP-09-002-069-001/357
(BHILSAYN) 		1709002069NRG24240520230077719 25/05/2023 KRISHNA KUMAR SHARMA 1709002069WL006869 KRISHNA KUMAR SHARMA 00415 SBIN0002845 663 663 Processed 30/05/2023 049876636 KRISHNAKUMARSHARMA (000000)
7 PANNA MP-09-002-069-001/363
(BHILSAYN) 		1709002069NRG24240520230077721 25/05/2023 VIMLA SHARMA 1709002069WL006869 VIMLA SHARMA 00415 SBIN0002845 663 663 Processed 30/05/2023 049876636 VIMLASHARMA (000000)
8 PANNA MP-09-002-069-001/365
(BHILSAYN) 		1709002069NRG24240520230077725 25/05/2023 Anita Sharma 1709002069WL006869 Anita Sharma 00415 SBIN0002845 663 663 Processed 30/05/2023 049876636 AnitaSharma (000000)
9 PANNA MP-09-002-069-001/76-B
(BHILSAYN) 		1709002069NRG24240520230077743 25/05/2023 BRAJESH BHAGWANDAS DAHAYAT 1709002069WL006869 BRAJESH BHAGWANDAS DAHAYAT 00415 SBIN0002845 663 663 Processed 30/05/2023 049876636 BRAJESHBHAGWANDASDAHAYAT (000000)
SubTotal 6188 6188
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_250523FTO_56541 Indian Bank IDIB000D585 Devendra Nagar 663
2 PANNA MP1709002_250523FTO_56541 State Bank of India SBIN0002845 DEVENDRANAGAR 6188

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