Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_240523FTO_54576
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-09-002-014-001/168-C
(BARBASPURA) 		1709002014NRG23190520230599371 24/05/2023 rajesh 1709002WL0081585 rajesh 00045 BARB0PANNAX 1020 1020 Rejected 29/05/2023 040381260 No Such Account
2 PANNA MP-09-002-014-001/207-B
(BARBASPURA) 		1709002014NRG23190520230599375 24/05/2023 CHANDU 1709002WL0081585 CHANDU 00045 BARB0PANNAX 816 816 Rejected 29/05/2023 040381260 No Such Account
3 PANNA MP-09-002-014-001/207-B
(BARBASPURA) 		1709002014NRG23190520230599373 24/05/2023 CHANDU 1709002WL0081585 CHANDU 00045 BARB0PANNAX 1428 1428 Rejected 29/05/2023 040381260 No Such Account
4 PANNA MP-09-002-014-001/299
(BARBASPURA) 		1709002014NRG23190520230599378 24/05/2023 bachan 1709002WL0081585 bachan 00045 BARB0PANNAX 1020 1020 Rejected 29/05/2023 040381260 No Such Account
5 PANNA MP-09-002-014-001/299
(BARBASPURA) 		1709002014NRG23190520230599376 24/05/2023 bachan 1709002WL0081585 bachan 00045 BARB0PANNAX 816 816 Rejected 29/05/2023 040381260 No Such Account
6 PANNA MP-09-002-014-001/635
(BARBASPURA) 		1709002014NRG23190520230599382 24/05/2023 SONU BIDUWA 1709002WL0081585 SONU BIDUWA 00045 BARB0PANNAX 1020 1020 Rejected 29/05/2023 040381260 No Such Account
7 PANNA MP-09-002-014-001/646
(BARBASPURA) 		1709002014NRG23190520230599384 24/05/2023 mahesh 1709002WL0081585 mahesh 00045 BARB0PANNAX 816 816 Rejected 29/05/2023 040381260 No Such Account
8 PANNA MP-09-002-014-001/646
(BARBASPURA) 		1709002014NRG23190520230599383 24/05/2023 mahesh 1709002WL0081585 mahesh 00045 BARB0PANNAX 1020 1020 Rejected 29/05/2023 040381260 No Such Account
9 PANNA MP-09-002-014-001/655
(BARBASPURA) 		1709002014NRG23190520230599388 24/05/2023 Prakash 1709002WL0081585 Prakash 00045 BARB0PANNAX 816 816 Rejected 29/05/2023 040381260 No Such Account
10 PANNA MP-09-002-014-001/655
(BARBASPURA) 		1709002014NRG23190520230599387 24/05/2023 Prakash 1709002WL0081585 Prakash 00045 BARB0PANNAX 816 816 Rejected 29/05/2023 040381260 No Such Account
11 PANNA MP-09-002-014-001/75-A
(BARBASPURA) 		1709002014NRG23190520230599390 24/05/2023 Sonu Prajapati 1709002WL0081585 Sonu Prajapati 00045 BARB0PANNAX 816 816 Rejected 29/05/2023 040381260 No Such Account
12 PANNA MP-09-002-014-001/75-A
(BARBASPURA) 		1709002014NRG23190520230599389 24/05/2023 Sonu Prajapati 1709002WL0081585 Sonu Prajapati 00045 BARB0PANNAX 1020 1020 Rejected 29/05/2023 040381260 No Such Account
13 PANNA MP-09-002-014-001/84
(BARBASPURA) 		1709002014NRG23190520230599394 24/05/2023 HAKKI BAI 1709002WL0081585 HAKKI BAI 00045 BARB0PANNAX 816 816 Rejected 29/05/2023 040381260 No Such Account
14 PANNA MP-09-002-014-001/84
(BARBASPURA) 		1709002014NRG23190520230599393 24/05/2023 HAKKI BAI 1709002WL0081585 HAKKI BAI 00045 BARB0PANNAX 1020 1020 Rejected 29/05/2023 040381260 No Such Account
15 PANNA MP-09-002-057-001/246
(DEORIGADHI) 		1709002057NRG23230520230599596 24/05/2023 sardar 1709002WL0081608 sardar 00045 BARB0PANNAX 1428 1428 Processed 29/05/2023 040381260 sardar (000000)
SubTotal 14688 14688
16 PANNA MP-09-002-080-001/26
(MAKARANTGANJ) 		1709002080NRG23170520230599287 24/05/2023 Rakesh kumar vanshkar 1709002WL0081570 Rakesh kumar vanshkar 00051 MAHB0001882 2856 2856 Processed 29/05/2023 040381260 Rakeshkumarvanshkar (000000)
SubTotal 2856 2856
17 PANNA MP-09-002-014-001/109-A
(BARBASPURA) 		1709002014NRG23190520230599370 24/05/2023 bhagwandeen prajapati 1709002WL0081585 bhagwandeen prajapati 00176 IDIB000P566 1020 1020 Rejected 29/05/2023 040381260 No Such Account
18 PANNA MP-09-002-014-001/109-A
(BARBASPURA) 		1709002014NRG23190520230599369 24/05/2023 bhagwandeen prajapati 1709002WL0081585 bhagwandeen prajapati 00176 IDIB000P566 816 816 Rejected 29/05/2023 040381260 No Such Account
19 PANNA MP-09-002-014-001/56
(BARBASPURA) 		1709002014NRG23190520230599381 24/05/2023 KAILASH 1709002WL0081585 KAILASH 00176 IDIB000P566 1020 1020 Rejected 29/05/2023 040381260 No Such Account
20 PANNA MP-09-002-014-001/56
(BARBASPURA) 		1709002014NRG23190520230599380 24/05/2023 KAILASH 1709002WL0081585 KAILASH 00176 IDIB000P566 816 816 Rejected 29/05/2023 040381260 No Such Account
SubTotal 3672 3672
21 PANNA MP-09-002-039-001/441
(SIRASWAHA) 		1709002039NRG23100520230598676 24/05/2023 shiyacharan 1709002WL0081499 shiyacharan 00354 PUNB0659800 1224 1224 Processed 29/05/2023 040381260 shiyacharan (000000)
SubTotal 1224 1224
22 PANNA MP-09-002-038-001/120
(RAHUNIYA) 		1709002038NRG23200520230599500 24/05/2023 KARAN SINGH GOUND 1709002WL0081600 KARAN SINGH GOUND 00415 SBIN0000447 1224 1224 Processed 29/05/2023 040381260 KARANSINGHGOUND (000000)
23 PANNA MP-09-002-050-001/306
(SILDHARA) 		1709002050NRG23190520230599445 24/05/2023 SHYAMLAL 1709002WL0081591 SHYAMLAL 00415 SBIN0000447 2244 2244 Processed 29/05/2023 040381260 SHYAMLAL (000000)
SubTotal 3468 3468
24 PANNA MP-09-002-057-001/313
(DEORIGADHI) 		1709002057NRG23230520230599587 24/05/2023 kish 1709002WL0081608 kish 00415 SBIN0002845 1224 1224 Processed 29/05/2023 040381260 kish (000000)
SubTotal 1224 1224
25 PANNA MP-09-002-057-001/24
(DEORIGADHI) 		1709002057NRG23230520230599594 24/05/2023 Subbi 1709002WL0081608 Subbi 00415 SBIN0003262 1428 1428 Processed 29/05/2023 040381260 Subbi (000000)
26 PANNA MP-09-002-079-002/59
(RANJORPURWA) 		1709002079NRG23170520230599315 24/05/2023 Pyari Bai 1709002WL0081576 Pyari Bai 00415 SBIN0003262 204 204 Processed 29/05/2023 040381260 PyariBai (000000)
SubTotal 1632 1632
27 PANNA MP-09-002-003-002/131-A
(TALGAON) 		1709002003NRG23230520230599545 24/05/2023 Veerendra pathak 1709002WL0081604 Veerendra pathak 00602 SBIN0RRMBGB 816 816 Rejected 29/05/2023 040381260 Account closed
28 PANNA MP-09-002-014-001/105-C
(BARBASPURA) 		1709002014NRG23190520230599365 24/05/2023 ANEETA 1709002WL0081585 ANEETA 00602 SBIN0RRMBGB 816 816 Processed 29/05/2023 040381260 ANEETA (000000)
29 PANNA MP-09-002-014-001/105-C
(BARBASPURA) 		1709002014NRG23190520230599364 24/05/2023 ANEETA 1709002WL0081585 ANEETA 00602 SBIN0RRMBGB 816 816 Processed 29/05/2023 040381260 ANEETA (000000)
30 PANNA MP-09-002-014-001/105-C
(BARBASPURA) 		1709002014NRG23190520230599363 24/05/2023 ANEETA 1709002WL0081585 ANEETA 00602 SBIN0RRMBGB 1020 1020 Processed 29/05/2023 040381260 ANEETA (000000)
31 PANNA MP-09-002-014-001/105-C
(BARBASPURA) 		1709002014NRG23190520230599362 24/05/2023 ANEETA 1709002WL0081585 ANEETA 00602 SBIN0RRMBGB 1020 1020 Processed 29/05/2023 040381260 ANEETA (000000)
32 PANNA MP-09-002-043-001/241-A
(RAMKHIRIYA) 		1709002043NRG23170520230599229 24/05/2023 Panbai 1709002WL0081563 Panbai 00602 SBIN0RRMBGB 1020 1020 Processed 29/05/2023 040381260 Panbai (000000)
33 PANNA MP-09-002-043-001/241-A
(RAMKHIRIYA) 		1709002043NRG23170520230599225 24/05/2023 Panbai 1709002WL0081563 Panbai 00602 SBIN0RRMBGB 1428 1428 Processed 29/05/2023 040381260 Panbai (000000)
34 PANNA MP-09-002-043-001/241-A
(RAMKHIRIYA) 		1709002043NRG23170520230599230 24/05/2023 Ramkaran 1709002WL0081563 Ramkaran 00602 SBIN0RRMBGB 1020 1020 Processed 29/05/2023 040381260 Ramkaran (000000)
35 PANNA MP-09-002-043-001/241-A
(RAMKHIRIYA) 		1709002043NRG23170520230599226 24/05/2023 Ramkaran 1709002WL0081563 Ramkaran 00602 SBIN0RRMBGB 1428 1428 Processed 29/05/2023 040381260 Ramkaran (000000)
36 PANNA MP-09-002-043-001/71-A
(RAMKHIRIYA) 		1709002043NRG23170520230599238 24/05/2023 kankan 1709002WL0081563 kankan 00602 SBIN0RRMBGB 1428 1428 Processed 29/05/2023 040381260 kankan (000000)
37 PANNA MP-09-002-043-001/71-A
(RAMKHIRIYA) 		1709002043NRG23170520230599235 24/05/2023 kankan 1709002WL0081563 kankan 00602 SBIN0RRMBGB 1020 1020 Processed 29/05/2023 040381260 kankan (000000)
38 PANNA MP-09-002-054-003/46
(SAMANA) 		1709002053NRG23150520230599123 24/05/2023 MAJBUT SINGH 1709002WL0081547 MAJBUT SINGH 00602 SBIN0RRMBGB 612 612 Processed 29/05/2023 040381260 MAJBUTSINGH (000000)
39 PANNA MP-09-002-054-003/46
(SAMANA) 		1709002053NRG23150520230599122 24/05/2023 MAJBUT SINGH 1709002WL0081547 MAJBUT SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 29/05/2023 040381260 MAJBUTSINGH (000000)
40 PANNA MP-09-002-064-002/156
(JIGDAHA) 		1709002073NRG23150520230599141 24/05/2023 JAGDEESH 1709002WL0081551 JAGDEESH 00602 SBIN0RRMBGB 1224 1224 Processed 29/05/2023 040381260 JAGDEESH (000000)
SubTotal 14892 14892
Total 43656 43656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_240523FTO_54576 Bank of Baroda BARB0PANNAX PANNA 14688
2 PANNA MP1709002_240523FTO_54576 Bank of Maharastra MAHB0001882 Panna 2856
3 PANNA MP1709002_240523FTO_54576 Indian Bank IDIB000P566 PANNA 3672
4 PANNA MP1709002_240523FTO_54576 Punjab National Bank PUNB0659800 PANNA M P 1224
5 PANNA MP1709002_240523FTO_54576 State Bank of India SBIN0000447 PANNA 3468
6 PANNA MP1709002_240523FTO_54576 State Bank of India SBIN0002845 DEVENDRANAGAR 1224
7 PANNA MP1709002_240523FTO_54576 State Bank of India SBIN0003262 KAKARHATI 1632
8 PANNA MP1709002_240523FTO_54576 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 3672
9 PANNA MP1709002_240523FTO_54576 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 1836
10 PANNA MP1709002_240523FTO_54576 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 7344
11 PANNA MP1709002_240523FTO_54576 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 1224
12 PANNA MP1709002_240523FTO_54576 Madhyanchal Gramin Bank SBIN0RRMBGB Ranibag Panna 816

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