Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:48:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_111123FTO_353475
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-09-002-069-002/76-A
(BHILSAYN) 		1709002000NRG24101120230358906 11/11/2023 Phool Patel 1709002WL031472 Phool Patel 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 318176633 PhoolPatel (000000)
2 PANNA MP-09-002-069-002/78
(BHILSAYN) 		1709002000NRG24101120230358909 11/11/2023 Rajendra Prasad Patel 1709002WL031472 Rajendra Prasad Patel 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 318176633 RajendraPrasadPatel (000000)
SubTotal 3094 3094
3 PANNA MP-09-002-069-001/561-A
(BHILSAYN) 		1709002000NRG24101120230358891 11/11/2023 radha kushwaha 1709002WL031472 radha kushwaha 00176 IDIB000D585 1547 1547 Processed 01/01/2024 318176633 radhakushwaha (000000)
4 PANNA MP-09-002-069-001/561-A
(BHILSAYN) 		1709002000NRG24101120230358890 11/11/2023 rohit kushwaha 1709002WL031472 rohit kushwaha 00176 IDIB000D585 1547 1547 Processed 01/01/2024 318176633 rohitkushwaha (000000)
5 PANNA MP-09-002-069-002/624
(BHILSAYN) 		1709002000NRG24101120230358895 11/11/2023 Bhupendra Patel 1709002WL031472 Bhupendra Patel 00176 IDIB000D585 1547 1547 Processed 01/01/2024 318176633 BhupendraPatel (000000)
6 PANNA MP-09-002-069-002/65-A
(BHILSAYN) 		1709002000NRG24101120230358900 11/11/2023 Shreebhan Patel 1709002WL031472 Shreebhan Patel 00176 IDIB000D585 1547 1547 Processed 01/01/2024 318176633 ShreebhanPatel (000000)
7 PANNA MP-09-002-069-002/75-A
(BHILSAYN) 		1709002000NRG24101120230358904 11/11/2023 Ravendra patel 1709002WL031472 Ravendra patel 00176 IDIB000D585 1547 1547 Processed 01/01/2024 318176633 Ravendrapatel (000000)
SubTotal 7735 7735
8 PANNA MP-09-002-030-001/91
(TILGUWAN) 		1709002030NRG24101120230358815 11/11/2023 KARIBAI GOND 1709002030WL031466 KARIBAI GOND 00176 IDIB000P566 1326 1326 Processed 01/01/2024 318176633 KARIBAIGOND (000000)
9 PANNA MP-09-002-030-001/91
(TILGUWAN) 		1709002030NRG24101120230358814 11/11/2023 KARIBAI GOND 1709002030WL031466 KARIBAI GOND 00176 IDIB000P566 1326 1326 Processed 01/01/2024 318176633 KARIBAIGOND (000000)
10 PANNA MP-09-002-031-003/35-A
(SAKARIYA) 		1709002030NRG24101120230358818 11/11/2023 Mukesh Adiwasi 1709002030WL031466 Mukesh Adiwasi 00176 IDIB000P566 1326 1326 Processed 01/01/2024 318176633 MukeshAdiwasi (000000)
SubTotal 3978 3978
11 PANNA MP-09-002-059-001/670-D
(BADAGAON) 		1709002059NRG24111120230359188 11/11/2023 ramu chaudhry 1709002059WL031492 ramu chaudhry 00415 SBIN0002845 1547 1547 Processed 01/01/2024 318176633 ramuchaudhry (000000)
12 PANNA MP-09-002-069-001/347-A
(BHILSAYN) 		1709002000NRG24101120230358886 11/11/2023 satya narayan sharma 1709002WL031472 satya narayan sharma 00415 SBIN0002845 1547 1547 Processed 01/01/2024 318176633 satyanarayansharma (000000)
13 PANNA MP-09-002-069-001/44-C
(BHILSAYN) 		1709002000NRG24101120230358888 11/11/2023 hari ram 1709002WL031472 hari ram 00415 SBIN0002845 1547 1547 Processed 01/01/2024 318176633 hariram (000000)
14 PANNA MP-09-002-069-001/44-C
(BHILSAYN) 		1709002000NRG24101120230358889 11/11/2023 Preeti Rajak 1709002WL031472 Preeti Rajak 00415 SBIN0002845 1547 1547 Processed 01/01/2024 318176633 PreetiRajak (000000)
15 PANNA MP-09-002-069-002/63-C
(BHILSAYN) 		1709002000NRG24101120230358897 11/11/2023 Kiran Bai Patel 1709002WL031472 Kiran Bai Patel 00415 SBIN0002845 1547 1547 Processed 01/01/2024 318176633 KiranBaiPatel (000000)
16 PANNA MP-09-002-069-002/65
(BHILSAYN) 		1709002000NRG24101120230358899 11/11/2023 Shakuntala Bai Patel 1709002WL031472 Shakuntala Bai Patel 00415 SBIN0002845 1547 1547 Processed 01/01/2024 318176633 ShakuntalaBaiPatel (000000)
17 PANNA MP-09-002-069-002/65
(BHILSAYN) 		1709002000NRG24101120230358898 11/11/2023 Shyam ji Patel 1709002WL031472 Shyam ji Patel 00415 SBIN0002845 1547 1547 Processed 01/01/2024 318176633 ShyamjiPatel (000000)
18 PANNA MP-09-002-069-002/65-A
(BHILSAYN) 		1709002000NRG24101120230358901 11/11/2023 Shyam Bai Patel 1709002WL031472 Shyam Bai Patel 00415 SBIN0002845 1547 1547 Processed 01/01/2024 318176633 ShyamBaiPatel (000000)
19 PANNA MP-09-002-069-002/70-A
(BHILSAYN) 		1709002000NRG24101120230358903 11/11/2023 Bhagwati Patel 1709002WL031472 Bhagwati Patel 00415 SBIN0002845 1547 1547 Processed 01/01/2024 318176633 BhagwatiPatel (000000)
20 PANNA MP-09-002-069-002/70-A
(BHILSAYN) 		1709002000NRG24101120230358902 11/11/2023 Ravindra Kurmi 1709002WL031472 Ravindra Kurmi 00415 SBIN0002845 1547 1547 Processed 01/01/2024 318176633 RavindraKurmi (000000)
21 PANNA MP-09-002-069-002/76-A
(BHILSAYN) 		1709002000NRG24101120230358905 11/11/2023 surendra kumar patel 1709002WL031472 surendra kumar patel 00415 SBIN0002845 1547 1547 Processed 01/01/2024 318176633 surendrakumarpatel (000000)
22 PANNA MP-09-002-069-002/76-B
(BHILSAYN) 		1709002000NRG24101120230358907 11/11/2023 deshraj patel 1709002WL031472 deshraj patel 00415 SBIN0002845 1547 1547 Processed 01/01/2024 318176633 deshrajpatel (000000)
23 PANNA MP-09-002-069-002/76-B
(BHILSAYN) 		1709002000NRG24101120230358908 11/11/2023 gomti Bai patel 1709002WL031472 gomti Bai patel 00415 SBIN0002845 1547 1547 Processed 01/01/2024 318176633 gomtiBaipatel (000000)
24 PANNA MP-09-002-069-002/78
(BHILSAYN) 		1709002000NRG24101120230358910 11/11/2023 Mamta Bai Patel 1709002WL031472 Mamta Bai Patel 00415 SBIN0002845 1547 1547 Processed 01/01/2024 318176633 MamtaBaiPatel (000000)
SubTotal 21658 21658
25 PANNA MP-09-002-069-001/347-A
(BHILSAYN) 		1709002000NRG24101120230358887 11/11/2023 Sapna Kuderiya 1709002WL031472 Sapna Kuderiya 00415 SBIN0009734 1547 1547 Processed 01/01/2024 318176633 SapnaKuderiya (000000)
SubTotal 1547 1547
26 PANNA MP-09-002-069-002/624
(BHILSAYN) 		1709002000NRG24101120230358896 11/11/2023 sangeeta patel 1709002WL031472 sangeeta patel 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318176633 sangeetapatel (000000)
SubTotal 1547 1547
27 PANNA MP-09-002-069-001/77-A
(BHILSAYN) 		1709002000NRG24101120230358892 11/11/2023 rajesh dahayat 1709002WL031472 rajesh dahayat 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318176633 rajeshdahayat (000000)
SubTotal 1547 1547
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_111123FTO_353475 Bank of Baroda BARB0PANNAX PANNA 3094
2 PANNA MP1709002_111123FTO_353475 Indian Bank IDIB000D585 Devendra Nagar 7735
3 PANNA MP1709002_111123FTO_353475 Indian Bank IDIB000P566 PANNA 3978
4 PANNA MP1709002_111123FTO_353475 State Bank of India SBIN0002845 DEVENDRANAGAR 21658
5 PANNA MP1709002_111123FTO_353475 State Bank of India SBIN0009734 DEVDONGRA 1547
6 PANNA MP1709002_111123FTO_353475 India Post Payments Bank IPOS0000001 Satna 1547
7 PANNA MP1709002_111123FTO_353475 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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