Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:46:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_200423FTO_12940
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-09-002-047-001/12
(BHASUNDA) 		1709002047NRG24200420230009684 20/04/2023 BUDDHU KOL 1709002047WL000785 BUDDHU KOL 00415 SBIN0000447 1105 1105 Processed 12/05/2023 647274448 BUDDHUKOL (000000)
2 PANNA MP-09-002-047-001/235
(BHASUNDA) 		1709002047NRG24200420230009699 20/04/2023 DEVKI 1709002047WL000785 DEVKI 00415 SBIN0000447 1326 1326 Processed 12/05/2023 647274448 DEVKI (000000)
3 PANNA MP-09-002-047-001/88-A
(BHASUNDA) 		1709002047NRG24200420230009727 20/04/2023 Hiralal kol 1709002047WL000785 Hiralal kol 00415 SBIN0000447 1105 1105 Processed 12/05/2023 647274448 Hiralalkol (000000)
4 PANNA MP-09-002-052-003/52-C
(UMRI) 		1709002052NRG24200420230009888 20/04/2023 PHOOLKALI 1709002052WL000816 PHOOLKALI 00415 SBIN0000447 1326 1326 Processed 12/05/2023 647274448 PHOOLKALI (000000)
5 PANNA MP-09-002-052-003/57-B
(UMRI) 		1709002052NRG24200420230009896 20/04/2023 Dinesh Kumar 1709002052WL000816 Dinesh Kumar 00415 SBIN0000447 1326 1326 Processed 12/05/2023 647274448 DineshKumar (000000)
6 PANNA MP-09-002-052-003/58-B
(UMRI) 		1709002052NRG24200420230009900 20/04/2023 Raniyan pal 1709002052WL000816 Raniyan pal 00415 SBIN0000447 1326 1326 Processed 12/05/2023 647274448 Raniyanpal (000000)
7 PANNA MP-09-002-052-003/76
(UMRI) 		1709002052NRG24200420230009904 20/04/2023 Sobha 1709002052WL000817 Sobha 00415 SBIN0000447 1105 1105 Processed 12/05/2023 647274448 Sobha (000000)
8 PANNA MP-09-002-052-004/22-B
(UMRI) 		1709002052NRG24200420230009918 20/04/2023 RAM CHRAN 1709002052WL000817 RAM CHRAN 00415 SBIN0000447 221 221 Processed 12/05/2023 647274448 RAMCHRAN (000000)
9 PANNA MP-09-002-052-004/23-B
(UMRI) 		1709002052NRG24200420230009922 20/04/2023 Vinod Kumar 1709002052WL000817 Vinod Kumar 00415 SBIN0000447 221 221 Processed 12/05/2023 647274448 VinodKumar (000000)
10 PANNA MP-09-002-052-004/24-B
(UMRI) 		1709002052NRG24200420230009924 20/04/2023 Gomiti goud 1709002052WL000817 Gomiti goud 00415 SBIN0000447 884 884 Processed 12/05/2023 647274448 Gomitigoud (000000)
SubTotal 9945 9945
11 PANNA MP-09-002-033-001/82
(MAKARIKUTHAR) 		1709002033NRG24200420230009801 20/04/2023 guman gond 1709002033WL000808 guman gond 00415 SBIN0002845 1326 1326 Processed 12/05/2023 647274448 gumangond (000000)
12 PANNA MP-09-002-071-001/237-A
(GIRWARA) 		1709002071NRG24200420230009665 20/04/2023 Ashok kumar 1709002071WL000783 Ashok kumar 00415 SBIN0002845 1326 1326 Processed 12/05/2023 647274448 Ashokkumar (000000)
13 PANNA MP-09-002-072-001/325-A
(SILGI) 		1709002072NRG24190420230009386 20/04/2023 bitti bai pal 1709002072WL000765 bitti bai pal 00415 SBIN0002845 663 663 Processed 12/05/2023 647274448 bittibaipal (000000)
SubTotal 3315 3315
14 PANNA MP-09-002-079-001/100
(RANJORPURWA) 		1709002079NRG24200420230009746 20/04/2023 MR. MUNNU 1709002079WL000791 MR. MUNNU 00415 SBIN0003262 3536 3536 Processed 12/05/2023 647274448 MR.MUNNU (000000)
SubTotal 3536 3536
15 PANNA MP-09-002-047-001/110-A
(BHASUNDA) 		1709002047NRG24200420230009679 20/04/2023 Sripat Kol 1709002047WL000785 Sripat Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274448 SripatKol (000000)
16 PANNA MP-09-002-047-001/110-A
(BHASUNDA) 		1709002047NRG24200420230009680 20/04/2023 Sripat Kol 1709002047WL000785 Sripat Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274448 SripatKol (000000)
17 PANNA MP-09-002-047-001/253-A
(BHASUNDA) 		1709002047NRG24200420230009709 20/04/2023 Shailesh Kumari Ahirwar 1709002047WL000785 Shailesh Kumari Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274448 ShaileshKumariAhirwar (000000)
18 PANNA MP-09-002-047-001/255
(BHASUNDA) 		1709002047NRG24200420230009712 20/04/2023 Ramshiroman 1709002047WL000785 Ramshiroman 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274448 Ramshiroman (000000)
19 PANNA MP-09-002-047-001/255-A
(BHASUNDA) 		1709002047NRG24200420230009714 20/04/2023 Anita Ahirwar 1709002047WL000785 Anita Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274448 AnitaAhirwar (000000)
20 PANNA MP-09-002-047-001/333
(BHASUNDA) 		1709002047NRG24200420230009723 20/04/2023 Babbi Bai 1709002047WL000785 Babbi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274448 BabbiBai (000000)
21 PANNA MP-09-002-052-003/103
(UMRI) 		1709002052NRG24200420230009873 20/04/2023 rajman 1709002052WL000816 rajman 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274448 rajman (000000)
22 PANNA MP-09-002-052-003/113-A
(UMRI) 		1709002052NRG24200420230009876 20/04/2023 Bihari Ahirwar 1709002052WL000816 Bihari Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274448 BihariAhirwar (000000)
23 PANNA MP-09-002-052-003/13-D
(UMRI) 		1709002052NRG24200420230009882 20/04/2023 Kali Bai 1709002052WL000816 Kali Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274448 KaliBai (000000)
24 PANNA MP-09-002-052-003/53-C
(UMRI) 		1709002052NRG24200420230009891 20/04/2023 Kanchedee pal 1709002052WL000816 Kanchedee pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274448 Kanchedeepal (000000)
25 PANNA MP-09-002-052-003/61
(UMRI) 		1709002052NRG24200420230009902 20/04/2023 maniya pal 1709002052WL000816 maniya pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274448 maniyapal (000000)
26 PANNA MP-09-002-052-004/13-B
(UMRI) 		1709002052NRG24200420230009908 20/04/2023 Chandrasakhi 1709002052WL000817 Chandrasakhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274448 Chandrasakhi (000000)
27 PANNA MP-09-002-052-004/14-C
(UMRI) 		1709002052NRG24200420230009910 20/04/2023 Ramdulari 1709002052WL000817 Ramdulari 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274448 Ramdulari (000000)
28 PANNA MP-09-002-052-004/14-C
(UMRI) 		1709002052NRG24200420230009909 20/04/2023 Ramdulari 1709002052WL000817 Ramdulari 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274448 Ramdulari (000000)
29 PANNA MP-09-002-052-004/25-B
(UMRI) 		1709002052NRG24200420230009926 20/04/2023 Mamta goud 1709002052WL000817 Mamta goud 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647274448 Mamtagoud (000000)
30 PANNA MP-09-002-052-004/25-B
(UMRI) 		1709002052NRG24200420230009925 20/04/2023 Mamta goud 1709002052WL000817 Mamta goud 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647274448 Mamtagoud (000000)
31 PANNA MP-09-002-052-004/38
(UMRI) 		1709002052NRG24200420230009932 20/04/2023 Pachiniya shau 1709002052WL000817 Pachiniya shau 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647274448 Pachiniyashau (000000)
32 PANNA MP-09-002-052-004/40-B
(UMRI) 		1709002052NRG24200420230009933 20/04/2023 Kamlesh 1709002052WL000817 Kamlesh 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 647274448 Kamlesh (000000)
33 PANNA MP-09-002-052-004/40-C
(UMRI) 		1709002052NRG24200420230009936 20/04/2023 Krishna Kumar Shau 1709002052WL000817 Krishna Kumar Shau 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 647274448 KrishnaKumarShau (000000)
34 PANNA MP-09-002-052-004/40-C
(UMRI) 		1709002052NRG24200420230009935 20/04/2023 KRISHNA kumar shau 1709002052WL000817 KRISHNA kumar shau 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 647274448 KRISHNAkumarshau (000000)
SubTotal 22100 22100
Total 38896 38896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_200423FTO_12940 State Bank of India SBIN0000447 PANNA 9945
2 PANNA MP1709002_200423FTO_12940 State Bank of India SBIN0002845 DEVENDRANAGAR 3315
3 PANNA MP1709002_200423FTO_12940 State Bank of India SBIN0003262 KAKARHATI 3536
4 PANNA MP1709002_200423FTO_12940 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 22100

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