Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:30:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_160823FTO_221272
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-09-002-056-001/268-C
(GADHIPADARIYA) 		1709002056NRG24160820230246347 16/08/2023 Archna Dahayat 1709002056WL019711 Archna Dahayat 00045 BARB0PANNAX 3094 3094 Processed 23/08/2023 684123001 ArchnaDahayat (000000)
2 PANNA MP-09-002-056-001/502
(GADHIPADARIYA) 		1709002056NRG24160820230246353 16/08/2023 Suratiya 1709002056WL019712 Suratiya 00045 BARB0PANNAX 3094 3094 Processed 23/08/2023 684123001 Suratiya (000000)
SubTotal 6188 6188
3 PANNA MP-09-002-034-001/143-A
(AHIRGUWAN) 		1709002034NRG24160820230246370 16/08/2023 sunil kushwaha 1709002034WL019716 sunil kushwaha 00089 CBIN0282158 1326 1326 Processed 23/08/2023 684123001 sunilkushwaha (000000)
SubTotal 1326 1326
4 PANNA MP-09-002-034-001/830-B
(AHIRGUWAN) 		1709002034NRG24160820230246392 16/08/2023 khema sahu 1709002034WL019716 khema sahu 00176 IDIB000P566 884 884 Processed 23/08/2023 684123001 khemasahu (000000)
SubTotal 884 884
5 PANNA MP-09-002-048-001/117
(PAHADIKHERA) 		1709002048NRG24160820230246438 16/08/2023 rajkumari 1709002048WL019724 rajkumari 00415 SBIN0000447 1326 1326 Processed 23/08/2023 684123001 rajkumari (000000)
6 PANNA MP-09-002-048-001/13
(PAHADIKHERA) 		1709002048NRG24160820230246441 16/08/2023 BHUTI 1709002048WL019724 BHUTI 00415 SBIN0000447 1326 1326 Processed 23/08/2023 684123001 BHUTI (000000)
7 PANNA MP-09-002-048-001/244-B
(PAHADIKHERA) 		1709002048NRG24160820230246465 16/08/2023 MITHLESHSEN 1709002048WL019724 MITHLESHSEN 00415 SBIN0000447 1326 1326 Processed 23/08/2023 684123001 MITHLESHSEN (000000)
8 PANNA MP-09-002-048-001/332-A
(PAHADIKHERA) 		1709002048NRG24160820230246476 16/08/2023 GOURA BAI 1709002048WL019724 GOURA BAI 00415 SBIN0000447 1326 1326 Processed 23/08/2023 684123001 GOURABAI (000000)
SubTotal 5304 5304
9 PANNA MP-09-002-068-003/36-A
(GOLHIPATHAK) 		1709002068NRG24160820230246331 16/08/2023 IMARTI 1709002068WL019707 IMARTI 00415 SBIN0002845 3094 3094 Processed 23/08/2023 684123001 IMARTI (000000)
10 PANNA MP-09-002-071-003/6-A
(GIRWARA) 		1709002072NRG24160820230246363 16/08/2023 TULSI DAS 1709002072WL019714 TULSI DAS 00415 SBIN0002845 1547 1547 Processed 23/08/2023 684123001 TULSIDAS (000000)
11 PANNA MP-09-002-072-001/215
(SILGI) 		1709002072NRG24160820230246364 16/08/2023 Nanhe 1709002072WL019714 Nanhe 00415 SBIN0002845 3094 3094 Processed 23/08/2023 684123001 Nanhe (000000)
SubTotal 7735 7735
12 PANNA MP-09-002-056-001/195
(GADHIPADARIYA) 		1709002056NRG24160820230246337 16/08/2023 RAMSAKHI KUSHWAHA 1709002056WL019710 RAMSAKHI KUSHWAHA 00415 SBIN0003262 3094 3094 Processed 23/08/2023 684123001 RAMSAKHIKUSHWAHA (000000)
13 PANNA MP-09-002-056-001/195
(GADHIPADARIYA) 		1709002056NRG24160820230246336 16/08/2023 RAMSAKHI KUSHWAHA 1709002056WL019710 RAMSAKHI KUSHWAHA 00415 SBIN0003262 3094 3094 Processed 23/08/2023 684123001 RAMSAKHIKUSHWAHA (000000)
14 PANNA MP-09-002-056-001/259
(GADHIPADARIYA) 		1709002056NRG24160820230246338 16/08/2023 RAJ KISHOR TRIPATHI 1709002056WL019710 RAJ KISHOR TRIPATHI 00415 SBIN0003262 3094 3094 Processed 23/08/2023 684123001 RAJKISHORTRIPATHI (000000)
15 PANNA MP-09-002-056-001/259
(GADHIPADARIYA) 		1709002056NRG24160820230246339 16/08/2023 RAJKISHOR 1709002056WL019710 RAJKISHOR 00415 SBIN0003262 3094 3094 Processed 23/08/2023 684123001 RAJKISHOR (000000)
16 PANNA MP-09-002-056-001/268-C
(GADHIPADARIYA) 		1709002056NRG24160820230246346 16/08/2023 Dharmendra 1709002056WL019711 Dharmendra 00415 SBIN0003262 3094 3094 Processed 23/08/2023 684123001 Dharmendra (000000)
17 PANNA MP-09-002-056-001/305
(GADHIPADARIYA) 		1709002056NRG24160820230246348 16/08/2023 mihilal 1709002056WL019711 mihilal 00415 SBIN0003262 3094 3094 Processed 23/08/2023 684123001 mihilal (000000)
18 PANNA MP-09-002-056-001/541
(GADHIPADARIYA) 		1709002056NRG24160820230246340 16/08/2023 GULBEE CHOUDHARI 1709002056WL019710 GULBEE CHOUDHARI 00415 SBIN0003262 3094 3094 Processed 23/08/2023 684123001 GULBEECHOUDHARI (000000)
19 PANNA MP-09-002-056-001/543
(GADHIPADARIYA) 		1709002056NRG24160820230246341 16/08/2023 THAKUR PRASAD 1709002056WL019710 THAKUR PRASAD 00415 SBIN0003262 3094 3094 Processed 23/08/2023 684123001 THAKURPRASAD (000000)
20 PANNA MP-09-002-056-001/570-B
(GADHIPADARIYA) 		1709002056NRG24160820230246359 16/08/2023 RAMADHAR CHAMAR 1709002056WL019713 RAMADHAR CHAMAR 00415 SBIN0003262 3536 3536 Processed 23/08/2023 684123001 RAMADHARCHAMAR (000000)
21 PANNA MP-09-002-056-001/575
(GADHIPADARIYA) 		1709002056NRG24160820230246342 16/08/2023 PHUL CHARAN CHOUDHARI 1709002056WL019710 PHUL CHARAN CHOUDHARI 00415 SBIN0003262 3094 3094 Processed 23/08/2023 684123001 PHULCHARANCHOUDHARI (000000)
22 PANNA MP-09-002-056-001/593
(GADHIPADARIYA) 		1709002056NRG24160820230246343 16/08/2023 Tirath 1709002056WL019710 Tirath 00415 SBIN0003262 3094 3094 Processed 23/08/2023 684123001 Tirath (000000)
23 PANNA MP-09-002-056-001/607-C
(GADHIPADARIYA) 		1709002056NRG24160820230246349 16/08/2023 BRAJ LAL CHOUDHARI 1709002056WL019711 BRAJ LAL CHOUDHARI 00415 SBIN0003262 3094 3094 Processed 23/08/2023 684123001 BRAJLALCHOUDHARI (000000)
24 PANNA MP-09-002-056-001/616
(GADHIPADARIYA) 		1709002056NRG24160820230246350 16/08/2023 Hakki Bai 1709002056WL019711 Hakki Bai 00415 SBIN0003262 3094 3094 Processed 23/08/2023 684123001 HakkiBai (000000)
25 PANNA MP-09-002-056-001/666
(GADHIPADARIYA) 		1709002056NRG24160820230246360 16/08/2023 KISHORI LAL 1709002056WL019713 KISHORI LAL 00415 SBIN0003262 3536 3536 Processed 23/08/2023 684123001 KISHORILAL (000000)
26 PANNA MP-09-002-056-001/87
(GADHIPADARIYA) 		1709002056NRG24160820230246365 16/08/2023 Natho 1709002056WL019715 Natho 00415 SBIN0003262 3536 3536 Rejected 23/08/2023 684123001 No Such Account
SubTotal 47736 47736
27 PANNA MP-09-002-071-002/18-B
(GIRWARA) 		1709002072NRG24160820230246425 16/08/2023 Motilal patel 1709002072WL019720 Motilal patel 00415 SBIN0006255 2652 2652 Processed 23/08/2023 684123001 Motilalpatel (000000)
SubTotal 2652 2652
28 PANNA MP-09-002-048-001/377
(PAHADIKHERA) 		1709002048NRG24160820230246489 16/08/2023 brajesh mishra 1709002048WL019724 brajesh mishra 00415 SBIN0031285 1326 1326 Processed 23/08/2023 684123001 brajeshmishra (000000)
SubTotal 1326 1326
29 PANNA MP-09-002-048-001/121
(PAHADIKHERA) 		1709002048NRG24160820230246440 16/08/2023 MUNNALAL RAIDAS 1709002048WL019724 MUNNALAL RAIDAS 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684123001 MUNNALALRAIDAS (000000)
30 PANNA MP-09-002-048-001/205
(PAHADIKHERA) 		1709002048NRG24160820230246457 16/08/2023 KESHKALI 1709002048WL019724 KESHKALI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684123001 KESHKALI (000000)
31 PANNA MP-09-002-048-001/227
(PAHADIKHERA) 		1709002048NRG24160820230246460 16/08/2023 CHUNNILAL 1709002048WL019724 CHUNNILAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684123001 CHUNNILAL (000000)
32 PANNA MP-09-002-048-001/35
(PAHADIKHERA) 		1709002048NRG24160820230246480 16/08/2023 KILWA gond 1709002048WL019724 KILWA gond 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684123001 KILWAgond (000000)
33 PANNA MP-09-002-048-001/377
(PAHADIKHERA) 		1709002048NRG24160820230246488 16/08/2023 harischandra 1709002048WL019724 harischandra 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684123001 harischandra (000000)
34 PANNA MP-09-002-048-001/449
(PAHADIKHERA) 		1709002048NRG24160820230246496 16/08/2023 kamta prasad sahu 1709002048WL019724 kamta prasad sahu 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684123001 kamtaprasadsahu (000000)
SubTotal 7956 7956
Total 81107 81107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_160823FTO_221272 Bank of Baroda BARB0PANNAX PANNA 6188
2 PANNA MP1709002_160823FTO_221272 Central Bank Of India CBIN0282158 PANNA 1326
3 PANNA MP1709002_160823FTO_221272 Indian Bank IDIB000P566 PANNA 884
4 PANNA MP1709002_160823FTO_221272 State Bank of India SBIN0000447 PANNA 5304
5 PANNA MP1709002_160823FTO_221272 State Bank of India SBIN0002845 DEVENDRANAGAR 7735
6 PANNA MP1709002_160823FTO_221272 State Bank of India SBIN0003262 KAKARHATI 47736
7 PANNA MP1709002_160823FTO_221272 State Bank of India SBIN0006255 GUNNAUR V B 2652
8 PANNA MP1709002_160823FTO_221272 State Bank of India SBIN0031285 PANNA 1326
9 PANNA MP1709002_160823FTO_221272 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 7956

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