Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:03:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_121023APB_FTO_315378
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-09-002-070-001/200
(RAIGADH) 		1709002070NRG24121020230310833 12/10/2023 Kunjkali Bai Kori 1709002070WL027080 Kunjkali Bai Kori 00045 BARB0PANNAX 221 221 Processed 08/11/2023 285378910 KunjkaliBaiKori STATE BANK OF INDIA(508548)
SubTotal 221 221
2 PANNA MP-09-002-037-002/127
(JAMUNHAI) 		1709002037NRG24121020230310935 12/10/2023 naren 1709002037WL027092 naren 00089 CBIN0282158 442 442 Processed 08/11/2023 285378910 naren CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
3 PANNA MP-09-002-037-001/120
(JAMUNHAI) 		1709002037NRG24121020230310932 12/10/2023 Kamalkant 1709002037WL027092 Kamalkant 00176 IDIB000P566 442 442 Processed 09/11/2023 285378910 Kamalkant INDIAN BANK(607105)
4 PANNA MP-09-002-037-001/153
(JAMUNHAI) 		1709002037NRG24121020230310927 12/10/2023 SUNIL 1709002037WL027091 SUNIL 00176 IDIB000P566 442 442 Processed 09/11/2023 285378910 SUNIL INDIAN BANK(607105)
5 PANNA MP-09-002-037-001/166
(JAMUNHAI) 		1709002037NRG24121020230310928 12/10/2023 Nikhil 1709002037WL027091 Nikhil 00176 IDIB000P566 221 221 Processed 09/11/2023 285378910 Nikhil INDIAN BANK(607105)
6 PANNA MP-09-002-037-001/186
(JAMUNHAI) 		1709002037NRG24121020230310933 12/10/2023 Rupesh 1709002037WL027092 Rupesh 00176 IDIB000P566 442 442 Processed 08/11/2023 285378910 Rupesh CENTRAL BANK OF INDIA(607115)
7 PANNA MP-09-002-037-001/19
(JAMUNHAI) 		1709002037NRG24121020230310929 12/10/2023 DEEPAK SARKAR 1709002037WL027091 DEEPAK SARKAR 00176 IDIB000P566 442 442 Processed 09/11/2023 285378910 DEEPAKSARKAR INDIAN BANK(607105)
8 PANNA MP-09-002-037-001/212
(JAMUNHAI) 		1709002037NRG24121020230310934 12/10/2023 Tapash 1709002037WL027092 Tapash 00176 IDIB000P566 442 442 Processed 08/11/2023 285378910 Tapash STATE BANK OF INDIA(508548)
9 PANNA MP-09-002-037-001/212
(JAMUNHAI) 		1709002037NRG24121020230310930 12/10/2023 Tapash 1709002037WL027091 Tapash 00176 IDIB000P566 442 442 Processed 09/11/2023 285378910 Tapash INDIAN BANK(607105)
10 PANNA MP-09-002-037-001/217
(JAMUNHAI) 		1709002037NRG24121020230310931 12/10/2023 naruttam 1709002037WL027091 naruttam 00176 IDIB000P566 221 221 Processed 09/11/2023 285378910 naruttam INDIAN BANK(607105)
SubTotal 3094 3094
11 PANNA MP-09-002-048-001/55
(PAHADIKHERA) 		1709002048NRG24121020230310938 12/10/2023 SAKHIYA 1709002048WL027093 SAKHIYA 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285378910 SAKHIYA STATE BANK OF INDIA(508548)
12 PANNA MP-09-002-048-001/60
(PAHADIKHERA) 		1709002048NRG24121020230310942 12/10/2023 RAJKUMARI 1709002048WL027093 RAJKUMARI 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285378910 RAJKUMARI STATE BANK OF INDIA(508548)
13 PANNA MP-09-002-048-001/78
(PAHADIKHERA) 		1709002048NRG24121020230310946 12/10/2023 RAMGAREEB 1709002048WL027093 RAMGAREEB 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285378910 RAMGAREEB STATE BANK OF INDIA(508548)
SubTotal 3978 3978
14 PANNA MP-09-002-048-001/50
(PAHADIKHERA) 		1709002048NRG24121020230310937 12/10/2023 hajara bai khan 1709002048WL027093 hajara bai khan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285378910 hajarabaikhan MADHYANCHAL GRAMIN BANK(607232)
15 PANNA MP-09-002-048-001/50
(PAHADIKHERA) 		1709002048NRG24121020230310936 12/10/2023 hajara bai khan 1709002048WL027093 hajara bai khan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285378910 hajarabaikhan STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-048-001/586
(PAHADIKHERA) 		1709002048NRG24121020230310939 12/10/2023 RAMPAL RAIKWAR 1709002048WL027093 RAMPAL RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285378910 RAMPALRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
17 PANNA MP-09-002-048-001/594
(PAHADIKHERA) 		1709002048NRG24121020230310941 12/10/2023 GAJENDRA KUMAR GARG 1709002048WL027093 GAJENDRA KUMAR GARG 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285378910 GAJENDRAKUMARGARG STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-048-001/594
(PAHADIKHERA) 		1709002048NRG24121020230310940 12/10/2023 GAJENDRA KUMAR GARG 1709002048WL027093 GAJENDRA KUMAR GARG 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285378910 GAJENDRAKUMARGARG INDIA POST PAYMENTS BANK LIMITED(508528)
19 PANNA MP-09-002-048-001/601
(PAHADIKHERA) 		1709002048NRG24121020230310944 12/10/2023 suneel 1709002048WL027093 suneel 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285378910 suneel MADHYANCHAL GRAMIN BANK(607232)
20 PANNA MP-09-002-048-001/601
(PAHADIKHERA) 		1709002048NRG24121020230310943 12/10/2023 suneel 1709002048WL027093 suneel 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285378910 suneel IDBI BANK(607095)
21 PANNA MP-09-002-048-001/70
(PAHADIKHERA) 		1709002048NRG24121020230310945 12/10/2023 kushma raidas 1709002048WL027093 kushma raidas 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285378910 kushmaraidas MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_121023APB_FTO_315378 Bank of Baroda BARB0PANNAX PANNA 221
2 PANNA MP1709002_121023APB_FTO_315378 Central Bank Of India CBIN0282158 PANNA 442
3 PANNA MP1709002_121023APB_FTO_315378 Indian Bank IDIB000P566 PANNA 3094
4 PANNA MP1709002_121023APB_FTO_315378 State Bank of India SBIN0000447 PANNA 3978
5 PANNA MP1709002_121023APB_FTO_315378 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 10608

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