Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:43:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_220623FTO_118399
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-09-002-009-001/143-D
(JARDHOBA) 		1709002000NRG24220620230143521 22/06/2023 ARVIND SINGH YADAV 1709002WL011736 ARVIND SINGH YADAV 00048 BKID0009443 1547 1547 Processed 28/06/2023 591328800 ARVINDSINGHYADAV (000000)
2 PANNA MP-09-002-009-001/445
(JARDHOBA) 		1709002009NRG24220620230143669 22/06/2023 MILAP SINGH RAJGOND 1709002009WL011740 MILAP SINGH RAJGOND 00048 BKID0009443 1326 1326 Processed 28/06/2023 591328800 MILAPSINGHRAJGOND (000000)
SubTotal 2873 2873
3 PANNA MP-09-002-019-001/702
(BARACHH) 		1709002019NRG24220620230144202 22/06/2023 RAJU PAL 1709002019WL011774 RAJU PAL 00051 MAHB0001882 1326 1326 Processed 28/06/2023 591328800 RAJUPAL (000000)
SubTotal 1326 1326
4 PANNA MP-09-002-029-001/152
(LAXMIPUR) 		1709002029NRG24220620230144486 22/06/2023 NATHU 1709002029WL011794 NATHU 00089 CBIN0282158 1105 1105 Processed 28/06/2023 591328800 NATHU (000000)
5 PANNA MP-09-002-029-002/105-A
(LAXMIPUR) 		1709002029NRG24200620230139958 22/06/2023 MAHENDRA SINGH 1709002029WL011478 MAHENDRA SINGH 00089 CBIN0282158 1326 1326 Processed 28/06/2023 591328800 MAHENDRASINGH (000000)
6 PANNA MP-09-002-029-002/121
(LAXMIPUR) 		1709002029NRG24200620230139965 22/06/2023 LAKHAN SINGH YADAV 1709002029WL011478 LAKHAN SINGH YADAV 00089 CBIN0282158 1326 1326 Processed 28/06/2023 591328800 LAKHANSINGHYADAV (000000)
7 PANNA MP-09-002-029-002/176-A
(LAXMIPUR) 		1709002029NRG24200620230139987 22/06/2023 VISHRAM GOUND 1709002029WL011478 VISHRAM GOUND 00089 CBIN0282158 1326 1326 Processed 28/06/2023 591328800 VISHRAMGOUND (000000)
8 PANNA MP-09-002-029-002/220
(LAXMIPUR) 		1709002029NRG24200620230139991 22/06/2023 gyanendra 1709002029WL011478 gyanendra 00089 CBIN0282158 1326 1326 Processed 28/06/2023 591328800 gyanendra (000000)
9 PANNA MP-09-002-029-002/275
(LAXMIPUR) 		1709002029NRG24200620230140013 22/06/2023 HUKUM SINGH 1709002029WL011478 HUKUM SINGH 00089 CBIN0282158 1326 1326 Processed 28/06/2023 591328800 HUKUMSINGH (000000)
10 PANNA MP-09-002-029-002/275
(LAXMIPUR) 		1709002029NRG24200620230140012 22/06/2023 HUKUM SINGH 1709002029WL011478 HUKUM SINGH 00089 CBIN0282158 1326 1326 Processed 28/06/2023 591328800 HUKUMSINGH (000000)
SubTotal 9061 9061
11 PANNA MP-09-002-029-001/1
(LAXMIPUR) 		1709002029NRG24220620230144453 22/06/2023 RAMSAHAY 1709002029WL011794 RAMSAHAY 00176 IDIB000P566 1326 1326 Processed 28/06/2023 591328800 RAMSAHAY (000000)
12 PANNA MP-09-002-029-001/29-A
(LAXMIPUR) 		1709002029NRG24220620230144052 22/06/2023 PRITAM 1709002029WL011765 PRITAM 00176 IDIB000P566 1326 1326 Processed 28/06/2023 591328800 PRITAM (000000)
13 PANNA MP-09-002-029-001/71
(LAXMIPUR) 		1709002029NRG24220620230144073 22/06/2023 PUNNA GOUND 1709002029WL011765 PUNNA GOUND 00176 IDIB000P566 1326 1326 Processed 28/06/2023 591328800 PUNNAGOUND (000000)
14 PANNA MP-09-002-029-001/87-A
(LAXMIPUR) 		1709002029NRG24220620230144077 22/06/2023 GULLU GOUND 1709002029WL011765 GULLU GOUND 00176 IDIB000P566 1326 1326 Processed 28/06/2023 591328800 GULLUGOUND (000000)
15 PANNA MP-09-002-029-001/90
(LAXMIPUR) 		1709002029NRG24220620230144078 22/06/2023 RATAN SINGH YADAV 1709002029WL011765 RATAN SINGH YADAV 00176 IDIB000P566 1326 1326 Processed 28/06/2023 591328800 RATANSINGHYADAV (000000)
16 PANNA MP-09-002-029-002/101
(LAXMIPUR) 		1709002029NRG24200620230139957 22/06/2023 NARAYAN PRASAD BAJPAI 1709002029WL011478 NARAYAN PRASAD BAJPAI 00176 IDIB000P566 1326 1326 Processed 28/06/2023 591328800 NARAYANPRASADBAJPAI (000000)
17 PANNA MP-09-002-029-002/127-C
(LAXMIPUR) 		1709002029NRG24200620230139968 22/06/2023 BHAIYARANE GOUND 1709002029WL011478 BHAIYARANE GOUND 00176 IDIB000P566 1326 1326 Processed 28/06/2023 591328800 BHAIYARANEGOUND (000000)
18 PANNA MP-09-002-029-002/139-B
(LAXMIPUR) 		1709002029NRG24200620230139975 22/06/2023 VRAJENDRA GOND 1709002029WL011478 VRAJENDRA GOND 00176 IDIB000P566 1326 1326 Processed 28/06/2023 591328800 VRAJENDRAGOND (000000)
19 PANNA MP-09-002-029-002/140-A
(LAXMIPUR) 		1709002029NRG24200620230139977 22/06/2023 RAJKARAN 1709002029WL011478 RAJKARAN 00176 IDIB000P566 1326 1326 Processed 28/06/2023 591328800 RAJKARAN (000000)
20 PANNA MP-09-002-029-002/176
(LAXMIPUR) 		1709002029NRG24200620230139985 22/06/2023 KUNJI GOUND 1709002029WL011478 KUNJI GOUND 00176 IDIB000P566 1326 1326 Processed 28/06/2023 591328800 KUNJIGOUND (000000)
21 PANNA MP-09-002-029-002/218
(LAXMIPUR) 		1709002029NRG24200620230139988 22/06/2023 Ramsahaye 1709002029WL011478 Ramsahaye 00176 IDIB000P566 1326 1326 Processed 28/06/2023 591328800 Ramsahaye (000000)
22 PANNA MP-09-002-029-002/219-A
(LAXMIPUR) 		1709002029NRG24200620230139990 22/06/2023 Abadhvihari 1709002029WL011478 Abadhvihari 00176 IDIB000P566 1326 1326 Processed 28/06/2023 591328800 Abadhvihari (000000)
23 PANNA MP-09-002-029-002/237
(LAXMIPUR) 		1709002029NRG24200620230139995 22/06/2023 DEVENDRA 1709002029WL011478 DEVENDRA 00176 IDIB000P566 1326 1326 Processed 28/06/2023 591328800 DEVENDRA (000000)
24 PANNA MP-09-002-029-002/246
(LAXMIPUR) 		1709002029NRG24200620230139998 22/06/2023 babulal 1709002029WL011478 babulal 00176 IDIB000P566 1326 1326 Processed 28/06/2023 591328800 babulal (000000)
25 PANNA MP-09-002-029-002/246
(LAXMIPUR) 		1709002029NRG24200620230139999 22/06/2023 bitti bai 1709002029WL011478 bitti bai 00176 IDIB000P566 1326 1326 Processed 28/06/2023 591328800 bittibai (000000)
26 PANNA MP-09-002-029-002/39
(LAXMIPUR) 		1709002029NRG24200620230140015 22/06/2023 CHUNU BAI 1709002029WL011478 CHUNU BAI 00176 IDIB000P566 1326 1326 Processed 28/06/2023 591328800 CHUNUBAI (000000)
27 PANNA MP-09-002-029-002/41
(LAXMIPUR) 		1709002029NRG24200620230140018 22/06/2023 RANNU GOUND 1709002029WL011478 RANNU GOUND 00176 IDIB000P566 1326 1326 Processed 28/06/2023 591328800 RANNUGOUND (000000)
28 PANNA MP-09-002-029-002/59
(LAXMIPUR) 		1709002029NRG24200620230140024 22/06/2023 BHAGWATI 1709002029WL011478 BHAGWATI 00176 IDIB000P566 1326 1326 Processed 28/06/2023 591328800 BHAGWATI (000000)
29 PANNA MP-09-002-029-002/71
(LAXMIPUR) 		1709002029NRG24200620230140026 22/06/2023 NONE SINGH 1709002029WL011478 NONE SINGH 00176 IDIB000P566 1326 1326 Processed 28/06/2023 591328800 NONESINGH (000000)
30 PANNA MP-09-002-029-002/77
(LAXMIPUR) 		1709002029NRG24200620230140030 22/06/2023 RUDDH SINGH 1709002029WL011478 RUDDH SINGH 00176 IDIB000P566 1326 1326 Processed 28/06/2023 591328800 RUDDHSINGH (000000)
31 PANNA MP-09-002-029-002/82-A
(LAXMIPUR) 		1709002029NRG24200620230140033 22/06/2023 RANJIT SINGH 1709002029WL011478 RANJIT SINGH 00176 IDIB000P566 1326 1326 Processed 28/06/2023 591328800 RANJITSINGH (000000)
32 PANNA MP-09-002-029-003/43-B
(LAXMIPUR) 		1709002029NRG24190620230136171 22/06/2023 DURG SINGH 1709002029WL011240 DURG SINGH 00176 IDIB000P566 1326 1326 Processed 28/06/2023 591328800 DURGSINGH (000000)
33 PANNA MP-09-002-029-004/11-A
(LAXMIPUR) 		1709002029NRG24190620230136191 22/06/2023 SHIVCHARAN 1709002029WL011241 SHIVCHARAN 00176 IDIB000P566 1326 1326 Processed 28/06/2023 591328800 SHIVCHARAN (000000)
SubTotal 30498 30498
34 PANNA MP-09-002-010-001/58
(ITWANKALA) 		1709002000NRG24220620230143554 22/06/2023 Kallan banshkar 1709002WL011736 Kallan banshkar 00415 SBIN0000447 1547 1547 Processed 28/06/2023 591328800 Kallanbanshkar (000000)
35 PANNA MP-09-002-029-001/10-A
(LAXMIPUR) 		1709002029NRG24220620230144455 22/06/2023 JAMUNA PRASAD AHIRWAR 1709002029WL011794 JAMUNA PRASAD AHIRWAR 00415 SBIN0000447 1326 1326 Processed 28/06/2023 591328800 JAMUNAPRASADAHIRWAR (000000)
36 PANNA MP-09-002-050-001/638
(SILDHARA) 		1709002050NRG24220620230143418 22/06/2023 Laxminarayan Soni 1709002050WL011729 Laxminarayan Soni 00415 SBIN0000447 442 442 Processed 28/06/2023 591328800 LaxminarayanSoni (000000)
37 PANNA MP-09-002-079-002/39
(RANJORPURWA) 		1709002079NRG24220620230144501 22/06/2023 RAJENDRA SINGH YADAV 1709002079WL011796 RAJENDRA SINGH YADAV 00415 SBIN0000447 1326 1326 Processed 28/06/2023 591328800 RAJENDRASINGHYADAV (000000)
SubTotal 4641 4641
38 PANNA MP-09-002-069-001/580
(BHILSAYN) 		1709002069NRG24220620230144252 22/06/2023 NATTHU LAL KUSHWAHA 1709002069WL011779 NATTHU LAL KUSHWAHA 00415 SBIN0002845 1547 1547 Processed 28/06/2023 591328800 NATTHULALKUSHWAHA (000000)
39 PANNA MP-09-002-069-001/594
(BHILSAYN) 		1709002069NRG24220620230144254 22/06/2023 MAHESH PRASAD KUSHWAHA 1709002069WL011779 MAHESH PRASAD KUSHWAHA 00415 SBIN0002845 1547 1547 Processed 28/06/2023 591328800 MAHESHPRASADKUSHWAHA (000000)
SubTotal 3094 3094
40 PANNA MP-09-002-079-002/38-A
(RANJORPURWA) 		1709002079NRG24220620230144499 22/06/2023 savita 1709002079WL011796 savita 00415 SBIN0003262 1326 1326 Processed 28/06/2023 591328800 savita (000000)
41 PANNA MP-09-002-079-002/55-B
(RANJORPURWA) 		1709002079NRG24220620230144504 22/06/2023 sanjay kushwaha 1709002079WL011796 sanjay kushwaha 00415 SBIN0003262 1326 1326 Processed 28/06/2023 591328800 sanjaykushwaha (000000)
SubTotal 2652 2652
42 PANNA MP-09-002-009-001/79-A
(JARDHOBA) 		1709002009NRG24220620230143680 22/06/2023 GOVIND ADIWASI 1709002009WL011740 GOVIND ADIWASI 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591328800 GOVINDADIWASI (000000)
43 PANNA MP-09-002-029-003/42
(LAXMIPUR) 		1709002029NRG24190620230136168 22/06/2023 Kasturi patel 1709002029WL011240 Kasturi patel 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591328800 Kasturipatel (000000)
SubTotal 2652 2652
44 PANNA MP-09-002-011-001/206-C
(TARA) 		1709002000NRG24220620230143559 22/06/2023 Rakesh kumar Kushwaha 1709002WL011736 Rakesh kumar Kushwaha 00415 SBIN0031285 1547 1547 Processed 28/06/2023 591328800 RakeshkumarKushwaha (000000)
45 PANNA MP-09-002-029-001/154
(LAXMIPUR) 		1709002029NRG24200620230140042 22/06/2023 MIJAJILAL YADAV 1709002029WL011479 MIJAJILAL YADAV 00415 SBIN0031285 1326 1326 Processed 28/06/2023 591328800 MIJAJILALYADAV (000000)
SubTotal 2873 2873
46 PANNA MP-09-002-029-002/152-A
(LAXMIPUR) 		1709002029NRG24200620230139981 22/06/2023 DILIP GAUND 1709002029WL011478 DILIP GAUND 00462 UCBA0003161 1326 1326 Processed 28/06/2023 591328800 DILIPGAUND (000000)
47 PANNA MP-09-002-029-002/229
(LAXMIPUR) 		1709002029NRG24220620230144091 22/06/2023 SUNITA GOND 1709002029WL011766 SUNITA GOND 00462 UCBA0003161 884 884 Processed 28/06/2023 591328800 SUNITAGOND (000000)
SubTotal 2210 2210
48 PANNA MP-09-002-029-003/10
(LAXMIPUR) 		1709002029NRG24190620230136154 22/06/2023 HALKI BAHU 1709002029WL011240 HALKI BAHU 00468 UBIN0563706 1326 1326 Processed 28/06/2023 591328800 HALKIBAHU (000000)
49 PANNA MP-09-002-029-003/42-A
(LAXMIPUR) 		1709002029NRG24190620230136170 22/06/2023 SANGEETA PATEL 1709002029WL011240 SANGEETA PATEL 00468 UBIN0563706 1326 1326 Processed 28/06/2023 591328800 SANGEETAPATEL (000000)
SubTotal 2652 2652
50 PANNA MP-09-002-010-001/218-A
(ITWANKALA) 		1709002000NRG24220620230143551 22/06/2023 RAM BHARODI 1709002WL011736 RAM BHARODI 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591328800 RAMBHARODI (000000)
51 PANNA MP-09-002-029-001/29-B
(LAXMIPUR) 		1709002029NRG24220620230144055 22/06/2023 PHULA BAI 1709002029WL011765 PHULA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591328800 PHULABAI (000000)
52 PANNA MP-09-002-050-001/468
(SILDHARA) 		1709002050NRG24210620230141946 22/06/2023 Balram yadav 1709002050WL011610 Balram yadav 00602 SBIN0RRMBGB 3094 3094 Processed 28/06/2023 591328800 Balramyadav (000000)
53 PANNA MP-09-002-069-001/612
(BHILSAYN) 		1709002069NRG24220620230144264 22/06/2023 Priyanka Kushwaha 1709002069WL011779 Priyanka Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591328800 PriyankaKushwaha (000000)
SubTotal 7514 7514
Total 72046 72046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_220623FTO_118399 Bank of India BKID0009443 PANNA 2873
2 PANNA MP1709002_220623FTO_118399 Bank of Maharastra MAHB0001882 Panna 1326
3 PANNA MP1709002_220623FTO_118399 Central Bank Of India CBIN0282158 PANNA 9061
4 PANNA MP1709002_220623FTO_118399 Indian Bank IDIB000P566 PANNA 30498
5 PANNA MP1709002_220623FTO_118399 State Bank of India SBIN0000447 PANNA 4641
6 PANNA MP1709002_220623FTO_118399 State Bank of India SBIN0002845 DEVENDRANAGAR 3094
7 PANNA MP1709002_220623FTO_118399 State Bank of India SBIN0003262 KAKARHATI 2652
8 PANNA MP1709002_220623FTO_118399 State Bank of India SBIN0030436 GANESH MARKET, PANNA 2652
9 PANNA MP1709002_220623FTO_118399 State Bank of India SBIN0031285 PANNA 2873
10 PANNA MP1709002_220623FTO_118399 UCO Bank UCBA0003161 Panna 2210
11 PANNA MP1709002_220623FTO_118399 Union Bank of India UBIN0563706 PANNA 2652
12 PANNA MP1709002_220623FTO_118399 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 1547
13 PANNA MP1709002_220623FTO_118399 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 3094
14 PANNA MP1709002_220623FTO_118399 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 1326
15 PANNA MP1709002_220623FTO_118399 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 1547

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