Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:27:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_180523FTO_46496
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-09-002-079-002/55
(RANJORPURWA) 		1709002079NRG24170520230062355 18/05/2023 Kamla bai yadav 1709002079WL005615 Kamla bai yadav 00045 BARB0PANNAX 1547 1547 Processed 24/05/2023 836158918 Kamlabaiyadav (000000)
SubTotal 1547 1547
2 PANNA MP-09-002-050-001/287
(SILDHARA) 		1709002050NRG24170520230062324 18/05/2023 BUDHYA SEN 1709002050WL005614 BUDHYA SEN 00415 SBIN0000447 1326 1326 Processed 24/05/2023 836158918 BUDHYASEN (000000)
3 PANNA MP-09-002-050-001/410
(SILDHARA) 		1709002050NRG24170520230062325 18/05/2023 Hansa bai 1709002050WL005614 Hansa bai 00415 SBIN0000447 1326 1326 Processed 24/05/2023 836158918 Hansabai (000000)
4 PANNA MP-09-002-050-001/459
(SILDHARA) 		1709002050NRG24170520230062326 18/05/2023 Shivram yadav 1709002050WL005614 Shivram yadav 00415 SBIN0000447 1326 1326 Processed 24/05/2023 836158918 Shivramyadav (000000)
5 PANNA MP-09-002-050-001/472
(SILDHARA) 		1709002050NRG24170520230062333 18/05/2023 Lulari yadav 1709002050WL005614 Lulari yadav 00415 SBIN0000447 1326 1326 Processed 24/05/2023 836158918 Lulariyadav (000000)
6 PANNA MP-09-002-050-001/475
(SILDHARA) 		1709002050NRG24170520230062335 18/05/2023 Ramkesh 1709002050WL005614 Ramkesh 00415 SBIN0000447 1326 1326 Processed 24/05/2023 836158918 Ramkesh (000000)
SubTotal 6630 6630
7 PANNA MP-09-002-014-001/203
(BARBASPURA) 		1709002014NRG24160520230058853 18/05/2023 BHAGWATI 1709002014WL005383 BHAGWATI 00415 SBIN0002820 1547 1547 Processed 24/05/2023 836158918 BHAGWATI (000000)
SubTotal 1547 1547
8 PANNA MP-09-002-032-001/104
(MUTWAKALA) 		1709002032NRG24170520230062283 18/05/2023 NANNU 1709002032WL005612 NANNU 00415 SBIN0002845 1326 1326 Processed 24/05/2023 836158918 NANNU (000000)
9 PANNA MP-09-002-032-001/32
(MUTWAKALA) 		1709002032NRG24170520230062293 18/05/2023 Baboo Lal 1709002032WL005612 Baboo Lal 00415 SBIN0002845 663 663 Processed 24/05/2023 836158918 BabooLal (000000)
10 PANNA MP-09-002-032-002/241-A
(MUTWAKALA) 		1709002032NRG24170520230062309 18/05/2023 HARI SHANKAR 1709002032WL005612 HARI SHANKAR 00415 SBIN0002845 1326 1326 Processed 24/05/2023 836158918 HARISHANKAR (000000)
11 PANNA MP-09-002-032-002/241-A
(MUTWAKALA) 		1709002032NRG24170520230062310 18/05/2023 MALTI BAI PAL 1709002032WL005612 MALTI BAI PAL 00415 SBIN0002845 1326 1326 Processed 24/05/2023 836158918 MALTIBAIPAL (000000)
12 PANNA MP-09-002-032-002/26
(MUTWAKALA) 		1709002032NRG24170520230062311 18/05/2023 RAM KISHUN GOND 1709002032WL005612 RAM KISHUN GOND 00415 SBIN0002845 1326 1326 Processed 24/05/2023 836158918 RAMKISHUNGOND (000000)
13 PANNA MP-09-002-067-001/21-A
(SUNDARA) 		1709002067NRG24170520230062092 18/05/2023 Kisori 1709002067WL005600 Kisori 00415 SBIN0002845 1326 1326 Processed 24/05/2023 836158918 Kisori (000000)
14 PANNA MP-09-002-067-001/54-B
(SUNDARA) 		1709002067NRG24170520230062101 18/05/2023 GULAB GOND 1709002067WL005600 GULAB GOND 00415 SBIN0002845 1326 1326 Processed 24/05/2023 836158918 GULABGOND (000000)
15 PANNA MP-09-002-067-001/83
(SUNDARA) 		1709002067NRG24170520230062108 18/05/2023 rammilan 1709002067WL005600 rammilan 00415 SBIN0002845 1326 1326 Processed 24/05/2023 836158918 rammilan (000000)
16 PANNA MP-09-002-067-001/83
(SUNDARA) 		1709002067NRG24170520230062106 18/05/2023 rammilan 1709002067WL005600 rammilan 00415 SBIN0002845 1326 1326 Processed 24/05/2023 836158918 rammilan (000000)
SubTotal 11271 11271
17 PANNA MP-09-002-044-001/161-B
(GAHARA) 		1709002044NRG24170520230061570 18/05/2023 Pratipal 1709002044WL005558 Pratipal 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836158918 Pratipal (000000)
18 PANNA MP-09-002-050-001/492
(SILDHARA) 		1709002050NRG24170520230062341 18/05/2023 mohan lal yadav 1709002050WL005614 mohan lal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836158918 mohanlalyadav (000000)
19 PANNA MP-09-002-050-001/586
(SILDHARA) 		1709002050NRG24170520230062350 18/05/2023 Gorelal yadav 1709002050WL005614 Gorelal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836158918 Gorelalyadav (000000)
SubTotal 3978 3978
20 PANNA MP-09-002-050-001/215
(SILDHARA) 		1709002050NRG24170520230062322 18/05/2023 Bhagirath 1709002050WL005614 Bhagirath 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836158918 Bhagirath (000000)
SubTotal 1326 1326
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_180523FTO_46496 Bank of Baroda BARB0PANNAX PANNA 1547
2 PANNA MP1709002_180523FTO_46496 State Bank of India SBIN0000447 PANNA 6630
3 PANNA MP1709002_180523FTO_46496 State Bank of India SBIN0002820 AMANGANJ 1547
4 PANNA MP1709002_180523FTO_46496 State Bank of India SBIN0002845 DEVENDRANAGAR 11271
5 PANNA MP1709002_180523FTO_46496 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 3978
6 PANNA MP1709002_180523FTO_46496 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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