Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:40:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_010923FTO_243431
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-09-002-017-001/368
(BAKHTARI) 		1709002017NRG24310820230261910 01/09/2023 ramhet 1709002017WL021474 ramhet 00415 SBIN0000447 1326 1326 Processed 07/09/2023 067895840 ramhet (000000)
2 PANNA MP-09-002-047-001/132
(BHASUNDA) 		1709002047NRG24010920230262184 01/09/2023 BABULAL KOL 1709002047WL021505 BABULAL KOL 00415 SBIN0000447 1326 1326 Processed 07/09/2023 067895840 BABULALKOL (000000)
3 PANNA MP-09-002-047-001/146-B
(BHASUNDA) 		1709002047NRG24010920230262257 01/09/2023 Jamuna Varma 1709002047WL021506 Jamuna Varma 00415 SBIN0000447 1326 1326 Processed 07/09/2023 067895840 JamunaVarma (000000)
4 PANNA MP-09-002-047-001/171-A
(BHASUNDA) 		1709002047NRG24010920230262204 01/09/2023 Girdhar kol 1709002047WL021505 Girdhar kol 00415 SBIN0000447 1326 1326 Processed 07/09/2023 067895840 Girdharkol (000000)
5 PANNA MP-09-002-047-001/180-A
(BHASUNDA) 		1709002047NRG24010920230262262 01/09/2023 Bhisham gond 1709002047WL021506 Bhisham gond 00415 SBIN0000447 1326 1326 Processed 07/09/2023 067895840 Bhishamgond (000000)
6 PANNA MP-09-002-047-001/193-A
(BHASUNDA) 		1709002047NRG24010920230262265 01/09/2023 LAVAKESH KUSAWAHA 1709002047WL021506 LAVAKESH KUSAWAHA 00415 SBIN0000447 1326 1326 Processed 07/09/2023 067895840 LAVAKESHKUSAWAHA (000000)
7 PANNA MP-09-002-047-001/313
(BHASUNDA) 		1709002047NRG24010920230262289 01/09/2023 KAMLESH 1709002047WL021506 KAMLESH 00415 SBIN0000447 1326 1326 Processed 07/09/2023 067895840 KAMLESH (000000)
8 PANNA MP-09-002-047-001/320-A
(BHASUNDA) 		1709002047NRG24010920230262291 01/09/2023 Kaiptan kol 1709002047WL021506 Kaiptan kol 00415 SBIN0000447 1326 1326 Processed 07/09/2023 067895840 Kaiptankol (000000)
9 PANNA MP-09-002-047-001/67
(BHASUNDA) 		1709002047NRG24010920230262297 01/09/2023 HARACHHATIYA GOND 1709002047WL021506 HARACHHATIYA GOND 00415 SBIN0000447 1326 1326 Processed 07/09/2023 067895840 HARACHHATIYAGOND (000000)
10 PANNA MP-09-002-047-001/67
(BHASUNDA) 		1709002047NRG24010920230262296 01/09/2023 HARACHHATIYA GOND 1709002047WL021506 HARACHHATIYA GOND 00415 SBIN0000447 1326 1326 Processed 07/09/2023 067895840 HARACHHATIYAGOND (000000)
11 PANNA MP-09-002-047-001/68
(BHASUNDA) 		1709002047NRG24010920230262298 01/09/2023 RAJU PAL 1709002047WL021506 RAJU PAL 00415 SBIN0000447 1326 1326 Processed 07/09/2023 067895840 RAJUPAL (000000)
12 PANNA MP-09-002-047-001/88-A
(BHASUNDA) 		1709002047NRG24010920230262307 01/09/2023 Hiralal kol 1709002047WL021506 Hiralal kol 00415 SBIN0000447 1326 1326 Processed 07/09/2023 067895840 Hiralalkol (000000)
13 PANNA MP-09-002-047-001/90
(BHASUNDA) 		1709002047NRG24010920230262248 01/09/2023 Ghasita kol 1709002047WL021505 Ghasita kol 00415 SBIN0000447 1326 1326 Processed 07/09/2023 067895840 Ghasitakol (000000)
14 PANNA MP-09-002-050-001/153
(SILDHARA) 		1709002050NRG24010920230262407 01/09/2023 KHILAWAN 1709002050WL021522 KHILAWAN 00415 SBIN0000447 1326 1326 Processed 07/09/2023 067895840 KHILAWAN (000000)
15 PANNA MP-09-002-050-001/189
(SILDHARA) 		1709002050NRG24010920230262411 01/09/2023 MHAGHU 1709002050WL021522 MHAGHU 00415 SBIN0000447 1326 1326 Processed 07/09/2023 067895840 MHAGHU (000000)
16 PANNA MP-09-002-050-001/201
(SILDHARA) 		1709002050NRG24010920230262413 01/09/2023 RAJESH 1709002050WL021522 RAJESH 00415 SBIN0000447 1326 1326 Processed 07/09/2023 067895840 RAJESH (000000)
17 PANNA MP-09-002-050-001/248
(SILDHARA) 		1709002050NRG24010920230262425 01/09/2023 ramgopal 1709002050WL021522 ramgopal 00415 SBIN0000447 1326 1326 Processed 07/09/2023 067895840 ramgopal (000000)
18 PANNA MP-09-002-050-001/251-A
(SILDHARA) 		1709002050NRG24010920230262428 01/09/2023 Sunder Lal 1709002050WL021522 Sunder Lal 00415 SBIN0000447 1326 1326 Processed 07/09/2023 067895840 SunderLal (000000)
19 PANNA MP-09-002-050-001/263-A
(SILDHARA) 		1709002050NRG24010920230262431 01/09/2023 Sobind yadav 1709002050WL021522 Sobind yadav 00415 SBIN0000447 1326 1326 Processed 07/09/2023 067895840 Sobindyadav (000000)
20 PANNA MP-09-002-050-001/430
(SILDHARA) 		1709002050NRG24010920230262436 01/09/2023 Bhaiyalal yadav 1709002050WL021522 Bhaiyalal yadav 00415 SBIN0000447 1326 1326 Processed 07/09/2023 067895840 Bhaiyalalyadav (000000)
21 PANNA MP-09-002-050-001/533
(SILDHARA) 		1709002050NRG24010920230262453 01/09/2023 Sheetal yadav 1709002050WL021522 Sheetal yadav 00415 SBIN0000447 1326 1326 Processed 07/09/2023 067895840 Sheetalyadav (000000)
22 PANNA MP-09-002-050-001/581
(SILDHARA) 		1709002050NRG24010920230262457 01/09/2023 Jugul 1709002050WL021522 Jugul 00415 SBIN0000447 1326 1326 Processed 07/09/2023 067895840 Jugul (000000)
23 PANNA MP-09-002-050-001/628
(SILDHARA) 		1709002050NRG24010920230262474 01/09/2023 Kalavati 1709002050WL021522 Kalavati 00415 SBIN0000447 1326 1326 Processed 07/09/2023 067895840 Kalavati (000000)
24 PANNA MP-09-002-052-001/114-A
(UMRI) 		1709002052NRG24010920230262143 01/09/2023 jaykishor singroul 1709002052WL021501 jaykishor singroul 00415 SBIN0000447 1547 1547 Processed 07/09/2023 067895840 jaykishorsingroul (000000)
25 PANNA MP-09-002-052-001/115-C
(UMRI) 		1709002052NRG24010920230262144 01/09/2023 Vijay Kumar Singraul 1709002052WL021501 Vijay Kumar Singraul 00415 SBIN0000447 1547 1547 Processed 07/09/2023 067895840 VijayKumarSingraul (000000)
26 PANNA MP-09-002-052-001/117
(UMRI) 		1709002052NRG24010920230262146 01/09/2023 BAIJNATH LODHI 1709002052WL021501 BAIJNATH LODHI 00415 SBIN0000447 1547 1547 Processed 07/09/2023 067895840 BAIJNATHLODHI (000000)
27 PANNA MP-09-002-052-001/117
(UMRI) 		1709002052NRG24010920230262145 01/09/2023 NARAYAN PRASAD 1709002052WL021501 NARAYAN PRASAD 00415 SBIN0000447 1547 1547 Processed 07/09/2023 067895840 NARAYANPRASAD (000000)
SubTotal 36686 36686
28 PANNA MP-09-002-010-001/288-A
(ITWANKALA) 		1709002010NRG24310820230262022 01/09/2023 Sanjay Pal 1709002010WL021486 Sanjay Pal 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067895840 SanjayPal (000000)
29 PANNA MP-09-002-047-001/110-A
(BHASUNDA) 		1709002047NRG24010920230262167 01/09/2023 Sripat Kol 1709002047WL021505 Sripat Kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067895840 SripatKol (000000)
30 PANNA MP-09-002-047-001/124
(BHASUNDA) 		1709002047NRG24010920230262177 01/09/2023 Parama kol 1709002047WL021505 Parama kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067895840 Paramakol (000000)
31 PANNA MP-09-002-047-001/146
(BHASUNDA) 		1709002047NRG24010920230262256 01/09/2023 Sumitra verma 1709002047WL021506 Sumitra verma 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067895840 Sumitraverma (000000)
32 PANNA MP-09-002-047-001/165
(BHASUNDA) 		1709002047NRG24010920230262200 01/09/2023 Laxmi Prasad 1709002047WL021505 Laxmi Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067895840 LaxmiPrasad (000000)
33 PANNA MP-09-002-047-001/186-A
(BHASUNDA) 		1709002047NRG24010920230262216 01/09/2023 Dinesh kol 1709002047WL021505 Dinesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067895840 Dineshkol (000000)
34 PANNA MP-09-002-047-001/219-B
(BHASUNDA) 		1709002047NRG24010920230262271 01/09/2023 Gendalal Raidas 1709002047WL021506 Gendalal Raidas 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067895840 GendalalRaidas (000000)
35 PANNA MP-09-002-050-001/304
(SILDHARA) 		1709002050NRG24010920230262433 01/09/2023 KAMTA 1709002050WL021522 KAMTA 00602 SBIN0RRMBGB 1326 1326 Rejected 12/09/2023 067895840 Account closed
36 PANNA MP-09-002-050-001/431
(SILDHARA) 		1709002050NRG24010920230262437 01/09/2023 Shiv kumar 1709002050WL021522 Shiv kumar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067895840 Shivkumar (000000)
37 PANNA MP-09-002-050-001/461
(SILDHARA) 		1709002050NRG24010920230262442 01/09/2023 Ramesh yadav 1709002050WL021522 Ramesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067895840 Rameshyadav (000000)
SubTotal 14586 14586
38 PANNA MP-09-002-052-001/10-D
(UMRI) 		1709002052NRG24010920230262142 01/09/2023 Chunnilal Lodh 1709002052WL021501 Chunnilal Lodh 00688 FINO0001001 1547 1547 Processed 07/09/2023 067895840 ChunnilalLodh (000000)
39 PANNA MP-09-002-052-001/10-D
(UMRI) 		1709002052NRG24010920230262141 01/09/2023 Chunnilal Lodh 1709002052WL021501 Chunnilal Lodh 00688 FINO0001001 1547 1547 Processed 07/09/2023 067895840 ChunnilalLodh (000000)
40 PANNA MP-09-002-052-001/119-C
(UMRI) 		1709002052NRG24010920230262148 01/09/2023 Puspa lodhi 1709002052WL021501 Puspa lodhi 00688 FINO0001001 1547 1547 Processed 07/09/2023 067895840 Puspalodhi (000000)
41 PANNA MP-09-002-052-001/119-C
(UMRI) 		1709002052NRG24010920230262147 01/09/2023 Puspa lodhi 1709002052WL021501 Puspa lodhi 00688 FINO0001001 1547 1547 Processed 07/09/2023 067895840 Puspalodhi (000000)
42 PANNA MP-09-002-052-001/122-D
(UMRI) 		1709002052NRG24010920230262150 01/09/2023 Narayan prasad lodh 1709002052WL021501 Narayan prasad lodh 00688 FINO0001001 1547 1547 Processed 07/09/2023 067895840 Narayanprasadlodh (000000)
43 PANNA MP-09-002-052-001/122-D
(UMRI) 		1709002052NRG24010920230262149 01/09/2023 Narayan prasad lodh 1709002052WL021501 Narayan prasad lodh 00688 FINO0001001 1547 1547 Processed 07/09/2023 067895840 Narayanprasadlodh (000000)
SubTotal 9282 9282
44 PANNA MP-09-002-050-001/520
(SILDHARA) 		1709002050NRG24010920230262447 01/09/2023 Parvati gond 1709002050WL021522 Parvati gond 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067895840 Parvatigond (000000)
SubTotal 1326 1326
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_010923FTO_243431 State Bank of India SBIN0000447 PANNA 36686
2 PANNA MP1709002_010923FTO_243431 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 2652
3 PANNA MP1709002_010923FTO_243431 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 10608
4 PANNA MP1709002_010923FTO_243431 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 1326
5 PANNA MP1709002_010923FTO_243431 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
6 PANNA MP1709002_010923FTO_243431 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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