Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_240523FTO_55203
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-09-002-003-002/201
(TALGAON) 		1709002000NRG24240520230078319 24/05/2023 Hakki bai adiwasi 1709002WL006914 Hakki bai adiwasi 00078 CNRB0004114 442 442 Processed 29/05/2023 040369876 Hakkibaiadiwasi (000000)
2 PANNA MP-09-002-003-002/202
(TALGAON) 		1709002000NRG24240520230078320 24/05/2023 Lakhruva aadiwasi 1709002WL006914 Lakhruva aadiwasi 00078 CNRB0004114 442 442 Processed 29/05/2023 040369876 Lakhruvaaadiwasi (000000)
SubTotal 884 884
3 PANNA MP-09-002-011-002/29-A
(TARA) 		1709002000NRG24240520230078348 24/05/2023 Kishori Lal 1709002WL006914 Kishori Lal 00089 CBIN0282158 442 442 Processed 29/05/2023 040369876 KishoriLal (000000)
SubTotal 442 442
4 PANNA MP-09-002-011-002/166
(TARA) 		1709002000NRG24240520230078331 24/05/2023 LAKHAN 1709002WL006914 LAKHAN 00415 SBIN0002820 442 442 Processed 29/05/2023 040369876 LAKHAN (000000)
5 PANNA MP-09-002-011-002/174
(TARA) 		1709002000NRG24240520230078332 24/05/2023 Pradeep patel 1709002WL006914 Pradeep patel 00415 SBIN0002820 442 442 Processed 29/05/2023 040369876 Pradeeppatel (000000)
6 PANNA MP-09-002-011-002/27-B
(TARA) 		1709002000NRG24240520230078343 24/05/2023 Hakku 1709002WL006914 Hakku 00415 SBIN0002820 442 442 Processed 29/05/2023 040369876 Hakku (000000)
SubTotal 1326 1326
7 PANNA MP-09-002-011-002/38-A
(TARA) 		1709002000NRG24240520230078368 24/05/2023 BHIKAM 1709002WL006914 BHIKAM 00415 SBIN0030436 442 442 Processed 29/05/2023 040369876 BHIKAM (000000)
SubTotal 442 442
8 PANNA MP-09-002-003-002/169
(TALGAON) 		1709002000NRG24240520230078311 24/05/2023 Rambati adivasi 1709002WL006914 Rambati adivasi 00602 SBIN0RRMBGB 442 442 Processed 29/05/2023 040369876 Rambatiadivasi (000000)
9 PANNA MP-09-002-003-002/169
(TALGAON) 		1709002000NRG24240520230078310 24/05/2023 Rambati adivasi 1709002WL006914 Rambati adivasi 00602 SBIN0RRMBGB 442 442 Processed 29/05/2023 040369876 Rambatiadivasi (000000)
10 PANNA MP-09-002-011-002/36-C
(TARA) 		1709002000NRG24240520230078363 24/05/2023 Jalam 1709002WL006914 Jalam 00602 SBIN0RRMBGB 442 442 Processed 29/05/2023 040369876 Jalam (000000)
SubTotal 1326 1326
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_240523FTO_55203 Canara Bank CNRB0004114 PANNA 884
2 PANNA MP1709002_240523FTO_55203 Central Bank Of India CBIN0282158 PANNA 442
3 PANNA MP1709002_240523FTO_55203 State Bank of India SBIN0002820 AMANGANJ 1326
4 PANNA MP1709002_240523FTO_55203 State Bank of India SBIN0030436 GANESH MARKET, PANNA 442
5 PANNA MP1709002_240523FTO_55203 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1326

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