Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:17:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_260723FTO_187360
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-09-002-054-004/114-B
(SAMANA) 		1709002000NRG24260720230218819 26/07/2023 Rajjan shukla 1709002WL016970 Rajjan shukla 00045 BARB0PANNAX 2652 2652 Processed 31/07/2023 263855532 Rajjanshukla (000000)
SubTotal 2652 2652
2 PANNA MP-09-002-001-001/139-A
(LALAR) 		1709002001NRG24260720230219081 26/07/2023 BRAJENDRA KUSHWAHA 1709002001WL016982 BRAJENDRA KUSHWAHA 00078 CNRB0004114 1326 1326 Processed 31/07/2023 263855532 BRAJENDRAKUSHWAHA (000000)
3 PANNA MP-09-002-001-001/212-D
(LALAR) 		1709002001NRG24260720230219093 26/07/2023 KASHIRAM 1709002001WL016982 KASHIRAM 00078 CNRB0004114 1326 1326 Processed 31/07/2023 263855532 KASHIRAM (000000)
SubTotal 2652 2652
4 PANNA MP-09-002-029-002/275
(LAXMIPUR) 		1709002029NRG24250720230218733 26/07/2023 HUKUM SINGH 1709002029WL016958 HUKUM SINGH 00089 CBIN0282158 1326 1326 Processed 31/07/2023 263855532 HUKUMSINGH (000000)
SubTotal 1326 1326
5 PANNA MP-09-002-059-001/84-A
(BADAGAON) 		1709002059NRG24250720230218364 26/07/2023 sandeep sen 1709002059WL016921 sandeep sen 00176 IDIB000D585 1547 1547 Processed 31/07/2023 263855532 sandeepsen (000000)
SubTotal 1547 1547
6 PANNA MP-09-002-029-002/50
(LAXMIPUR) 		1709002029NRG24250720230218717 26/07/2023 LAKHNA 1709002029WL016957 LAKHNA 00176 IDIB000P566 1326 1326 Processed 31/07/2023 263855532 LAKHNA (000000)
7 PANNA MP-09-002-029-002/59
(LAXMIPUR) 		1709002029NRG24250720230218738 26/07/2023 BHAGWATI 1709002029WL016958 BHAGWATI 00176 IDIB000P566 1326 1326 Processed 31/07/2023 263855532 BHAGWATI (000000)
8 PANNA MP-09-002-029-002/62
(LAXMIPUR) 		1709002029NRG24250720230218722 26/07/2023 GAREEBA 1709002029WL016957 GAREEBA 00176 IDIB000P566 1326 1326 Processed 31/07/2023 263855532 GAREEBA (000000)
9 PANNA MP-09-002-029-002/71
(LAXMIPUR) 		1709002029NRG24250720230218723 26/07/2023 NONE SINGH 1709002029WL016957 NONE SINGH 00176 IDIB000P566 1326 1326 Processed 31/07/2023 263855532 NONESINGH (000000)
10 PANNA MP-09-002-029-002/73
(LAXMIPUR) 		1709002029NRG24250720230218724 26/07/2023 CHHOTE LAL 1709002029WL016957 CHHOTE LAL 00176 IDIB000P566 1326 1326 Processed 31/07/2023 263855532 CHHOTELAL (000000)
11 PANNA MP-09-002-029-002/77
(LAXMIPUR) 		1709002029NRG24250720230218742 26/07/2023 RUDDH SINGH 1709002029WL016958 RUDDH SINGH 00176 IDIB000P566 1326 1326 Processed 31/07/2023 263855532 RUDDHSINGH (000000)
12 PANNA MP-09-002-029-002/82-A
(LAXMIPUR) 		1709002029NRG24250720230218744 26/07/2023 RANJIT SINGH 1709002029WL016958 RANJIT SINGH 00176 IDIB000P566 1326 1326 Processed 31/07/2023 263855532 RANJITSINGH (000000)
13 PANNA MP-09-002-029-004/11-A
(LAXMIPUR) 		1709002029NRG24250720230218728 26/07/2023 SHIVCHARAN 1709002029WL016957 SHIVCHARAN 00176 IDIB000P566 1326 1326 Processed 31/07/2023 263855532 SHIVCHARAN (000000)
SubTotal 10608 10608
14 PANNA MP-09-002-001-001/339-A
(LALAR) 		1709002001NRG24260720230219106 26/07/2023 Arjun Pal 1709002001WL016982 Arjun Pal 00415 SBIN0000447 1326 1326 Processed 31/07/2023 263855532 ArjunPal (000000)
15 PANNA MP-09-002-078-002/123-B
(BAIRHA UDAKPUR) 		1709002078NRG24250720230218418 26/07/2023 RAJKUMAR 1709002078WL016935 RAJKUMAR 00415 SBIN0000447 1326 1326 Processed 31/07/2023 263855532 RAJKUMAR (000000)
16 PANNA MP-09-002-078-002/25
(BAIRHA UDAKPUR) 		1709002078NRG24250720230218452 26/07/2023 Rajendra 1709002078WL016935 Rajendra 00415 SBIN0000447 1326 1326 Processed 31/07/2023 263855532 Rajendra (000000)
17 PANNA MP-09-002-078-002/29-A
(BAIRHA UDAKPUR) 		1709002078NRG24250720230218456 26/07/2023 ARVIND 1709002078WL016935 ARVIND 00415 SBIN0000447 1326 1326 Processed 31/07/2023 263855532 ARVIND (000000)
SubTotal 5304 5304
18 PANNA MP-09-002-001-001/44-A
(LALAR) 		1709002001NRG24260720230219108 26/07/2023 KHUMAN 1709002001WL016982 KHUMAN 00415 SBIN0002169 1326 1326 Processed 31/07/2023 263855532 KHUMAN (000000)
SubTotal 1326 1326
19 PANNA MP-09-002-011-002/174
(TARA) 		1709002003NRG24260720230218809 26/07/2023 Pradeep patel 1709002003WL016964 Pradeep patel 00415 SBIN0002820 1547 1547 Processed 31/07/2023 263855532 Pradeeppatel (000000)
SubTotal 1547 1547
20 PANNA MP-09-002-059-001/280-A
(BADAGAON) 		1709002059NRG24250720230218331 26/07/2023 santosh kushwaha 1709002059WL016921 santosh kushwaha 00415 SBIN0002845 1547 1547 Processed 31/07/2023 263855532 santoshkushwaha (000000)
SubTotal 1547 1547
21 PANNA MP-09-002-001-001/73
(LALAR) 		1709002001NRG24260720230219110 26/07/2023 Bhodh ram Ahirwar 1709002001WL016982 Bhodh ram Ahirwar 00415 SBIN0030436 1326 1326 Rejected 31/07/2023 263855532 No Such Account
SubTotal 1326 1326
22 PANNA MP-09-002-029-001/34
(LAXMIPUR) 		1709002029NRG24250720230218715 26/07/2023 BHIKHM SINGH YADAV 1709002029WL016957 BHIKHM SINGH YADAV 00415 SBIN0031285 1326 1326 Processed 31/07/2023 263855532 BHIKHMSINGHYADAV (000000)
SubTotal 1326 1326
23 PANNA MP-09-002-029-002/58
(LAXMIPUR) 		1709002029NRG24250720230218721 26/07/2023 Ajeet Gaund 1709002029WL016957 Ajeet Gaund 00462 UCBA0003161 1326 1326 Processed 31/07/2023 263855532 AjeetGaund (000000)
24 PANNA MP-09-002-029-002/58
(LAXMIPUR) 		1709002029NRG24250720230218720 26/07/2023 Ajeet Gaund 1709002029WL016957 Ajeet Gaund 00462 UCBA0003161 1326 1326 Processed 31/07/2023 263855532 AjeetGaund (000000)
SubTotal 2652 2652
25 PANNA MP-09-002-001-001/79-A
(LALAR) 		1709002001NRG24260720230219112 26/07/2023 Gokalbai Ahirwar 1709002001WL016982 Gokalbai Ahirwar 00468 UBIN0563706 1326 1326 Processed 31/07/2023 263855532 GokalbaiAhirwar (000000)
SubTotal 1326 1326
26 PANNA MP-09-002-011-002/175
(TARA) 		1709002003NRG24260720230218810 26/07/2023 Mahendra adiwasi 1709002003WL016964 Mahendra adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263855532 Mahendraadiwasi (000000)
27 PANNA MP-09-002-029-001/34
(LAXMIPUR) 		1709002029NRG24250720230218716 26/07/2023 Rekha 1709002029WL016957 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263855532 Rekha (000000)
28 PANNA MP-09-002-078-002/89-B
(BAIRHA UDAKPUR) 		1709002078NRG24250720230218482 26/07/2023 kamlesh 1709002078WL016935 kamlesh 00602 SBIN0RRMBGB 30 30 Processed 31/07/2023 263855532 kamlesh (000000)
SubTotal 2903 2903
Total 38042 38042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_260723FTO_187360 Bank of Baroda BARB0PANNAX PANNA 2652
2 PANNA MP1709002_260723FTO_187360 Canara Bank CNRB0004114 PANNA 2652
3 PANNA MP1709002_260723FTO_187360 Central Bank Of India CBIN0282158 PANNA 1326
4 PANNA MP1709002_260723FTO_187360 Indian Bank IDIB000D585 Devendra Nagar 1547
5 PANNA MP1709002_260723FTO_187360 Indian Bank IDIB000P566 PANNA 10608
6 PANNA MP1709002_260723FTO_187360 State Bank of India SBIN0000447 PANNA 5304
7 PANNA MP1709002_260723FTO_187360 State Bank of India SBIN0002169 RAJNAGAR 1326
8 PANNA MP1709002_260723FTO_187360 State Bank of India SBIN0002820 AMANGANJ 1547
9 PANNA MP1709002_260723FTO_187360 State Bank of India SBIN0002845 DEVENDRANAGAR 1547
10 PANNA MP1709002_260723FTO_187360 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1326
11 PANNA MP1709002_260723FTO_187360 State Bank of India SBIN0031285 PANNA 1326
12 PANNA MP1709002_260723FTO_187360 UCO Bank UCBA0003161 Panna 2652
13 PANNA MP1709002_260723FTO_187360 Union Bank of India UBIN0563706 PANNA 1326
14 PANNA MP1709002_260723FTO_187360 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1547
15 PANNA MP1709002_260723FTO_187360 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 30
16 PANNA MP1709002_260723FTO_187360 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 1326

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