Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:35:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_240923FTO_286036
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-09-002-053-002/251-D
(DEORI) 		1709002053NRG24240920230286892 24/09/2023 Shakar Singh Yadav 1709002053WL024417 Shakar Singh Yadav 00048 BKID0009443 1326 1326 Processed 10/11/2023 309447242 ShakarSinghYadav (000000)
SubTotal 1326 1326
2 PANNA MP-09-002-011-002/172-A
(TARA) 		1709002003NRG24240920230286923 24/09/2023 Karan adiwasi 1709002003WL024420 Karan adiwasi 00078 CNRB0004114 663 663 Processed 10/11/2023 309447242 Karanadiwasi (000000)
3 PANNA MP-09-002-011-002/226
(TARA) 		1709002003NRG24240920230286937 24/09/2023 Badi bahu adiwasi 1709002003WL024420 Badi bahu adiwasi 00078 CNRB0004114 663 663 Processed 10/11/2023 309447242 Badibahuadiwasi (000000)
SubTotal 1326 1326
4 PANNA MP-09-002-011-002/191
(TARA) 		1709002003NRG24240920230286927 24/09/2023 Jeevan Adiwasi 1709002003WL024420 Jeevan Adiwasi 00078 CNRB0017842 663 663 Processed 10/11/2023 309447242 JeevanAdiwasi (000000)
SubTotal 663 663
5 PANNA MP-09-002-011-002/201
(TARA) 		1709002003NRG24240920230286930 24/09/2023 Kismat rani adivasi 1709002003WL024420 Kismat rani adivasi 00089 CBIN0282158 663 663 Processed 10/11/2023 309447242 Kismatraniadivasi (000000)
6 PANNA MP-09-002-011-002/29-A
(TARA) 		1709002003NRG24240920230286950 24/09/2023 Kishori Lal 1709002003WL024420 Kishori Lal 00089 CBIN0282158 663 663 Processed 10/11/2023 309447242 KishoriLal (000000)
SubTotal 1326 1326
7 PANNA MP-09-002-011-002/177
(TARA) 		1709002003NRG24240920230286925 24/09/2023 Dropti adiwasi 1709002003WL024420 Dropti adiwasi 00089 CBIN0284171 663 663 Processed 10/11/2023 309447242 Droptiadiwasi (000000)
SubTotal 663 663
8 PANNA MP-09-002-011-002/166
(TARA) 		1709002003NRG24240920230286922 24/09/2023 LAKHAN 1709002003WL024420 LAKHAN 00415 SBIN0002820 663 663 Processed 10/11/2023 309447242 LAKHAN (000000)
SubTotal 663 663
9 PANNA MP-09-002-071-001/151
(GIRWARA) 		1709002071NRG24240920230287202 24/09/2023 Laychinath Sapera 1709002071WL024484 Laychinath Sapera 00415 SBIN0002845 1326 1326 Processed 10/11/2023 309447242 LaychinathSapera (000000)
10 PANNA MP-09-002-071-001/174
(GIRWARA) 		1709002071NRG24240920230287206 24/09/2023 RAMNARESH VERMA 1709002071WL024484 RAMNARESH VERMA 00415 SBIN0002845 1326 1326 Processed 10/11/2023 309447242 RAMNARESHVERMA (000000)
SubTotal 2652 2652
11 PANNA MP-09-002-011-002/25-B
(TARA) 		1709002003NRG24240920230286943 24/09/2023 DHAN PRASAD 1709002003WL024420 DHAN PRASAD 00415 SBIN0030436 663 663 Processed 10/11/2023 309447242 DHANPRASAD (000000)
SubTotal 663 663
12 PANNA MP-09-002-013-001/87
(JHARKUWA) 		1709002013NRG24240920230287177 24/09/2023 Kishun 1709002013WL024470 Kishun 00415 SBIN0031285 1326 1326 Processed 10/11/2023 309447242 Kishun (000000)
SubTotal 1326 1326
13 PANNA MP-09-002-011-002/175
(TARA) 		1709002003NRG24240920230286924 24/09/2023 Mahendra adiwasi 1709002003WL024420 Mahendra adiwasi 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309447242 Mahendraadiwasi (000000)
14 PANNA MP-09-002-011-002/188
(TARA) 		1709002003NRG24240920230286926 24/09/2023 Vijayrani 1709002003WL024420 Vijayrani 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309447242 Vijayrani (000000)
15 PANNA MP-09-002-011-002/212
(TARA) 		1709002003NRG24240920230286934 24/09/2023 Sukhdev Singh yadav 1709002003WL024420 Sukhdev Singh yadav 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309447242 SukhdevSinghyadav (000000)
SubTotal 1989 1989
16 PANNA MP-09-002-071-001/275-A
(GIRWARA) 		1709002071NRG24240920230287214 24/09/2023 Bharat Nath Sapera 1709002071WL024484 Bharat Nath Sapera 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447242 BharatNathSapera (000000)
17 PANNA MP-09-002-071-001/304
(GIRWARA) 		1709002071NRG24240920230287216 24/09/2023 Gulloo 1709002071WL024484 Gulloo 00688 FINO0001001 1326 1326 Processed 10/11/2023 309447242 Gulloo (000000)
SubTotal 2652 2652
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_240923FTO_286036 Bank of India BKID0009443 PANNA 1326
2 PANNA MP1709002_240923FTO_286036 Canara Bank CNRB0004114 PANNA 1326
3 PANNA MP1709002_240923FTO_286036 Canara Bank CNRB0017842 PANNA II 663
4 PANNA MP1709002_240923FTO_286036 Central Bank Of India CBIN0282158 PANNA 1326
5 PANNA MP1709002_240923FTO_286036 Central Bank Of India CBIN0284171 AMANGANJ 663
6 PANNA MP1709002_240923FTO_286036 State Bank of India SBIN0002820 AMANGANJ 663
7 PANNA MP1709002_240923FTO_286036 State Bank of India SBIN0002845 DEVENDRANAGAR 2652
8 PANNA MP1709002_240923FTO_286036 State Bank of India SBIN0030436 GANESH MARKET, PANNA 663
9 PANNA MP1709002_240923FTO_286036 State Bank of India SBIN0031285 PANNA 1326
10 PANNA MP1709002_240923FTO_286036 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1326
11 PANNA MP1709002_240923FTO_286036 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 663
12 PANNA MP1709002_240923FTO_286036 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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