Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:20:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_040523FTO_28460
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-09-002-030-001/156-A
(TILGUWAN) 		1709002030NRG24030520230033987 04/05/2023 NARBAD PRAJAPATI 1709002030WL003082 NARBAD PRAJAPATI 00048 BKID0009443 1547 1547 Processed 15/05/2023 689289190 NARBADPRAJAPATI (000000)
2 PANNA MP-09-002-030-001/156-A
(TILGUWAN) 		1709002030NRG24030520230033986 04/05/2023 NARBAD PRAJAPATI 1709002030WL003082 NARBAD PRAJAPATI 00048 BKID0009443 1547 1547 Processed 15/05/2023 689289190 NARBADPRAJAPATI (000000)
SubTotal 3094 3094
3 PANNA MP-09-002-030-001/536
(TILGUWAN) 		1709002030NRG24030520230034021 04/05/2023 ashok 1709002030WL003082 ashok 00089 CBIN0282158 1547 1547 Processed 15/05/2023 689289190 ashok (000000)
4 PANNA MP-09-002-030-001/536
(TILGUWAN) 		1709002030NRG24030520230034020 04/05/2023 ashok 1709002030WL003082 ashok 00089 CBIN0282158 1547 1547 Processed 15/05/2023 689289190 ashok (000000)
SubTotal 3094 3094
5 PANNA MP-09-002-030-001/130
(TILGUWAN) 		1709002030NRG24030520230033981 04/05/2023 Mr.ANANT RAM 1709002030WL003082 Mr.ANANT RAM 00176 IDIB000P566 1547 1547 Processed 15/05/2023 689289190 Mr.ANANTRAM (000000)
6 PANNA MP-09-002-030-001/130
(TILGUWAN) 		1709002030NRG24030520230033980 04/05/2023 Mr.ANANT RAM 1709002030WL003082 Mr.ANANT RAM 00176 IDIB000P566 1547 1547 Processed 15/05/2023 689289190 Mr.ANANTRAM (000000)
7 PANNA MP-09-002-030-001/133-A
(TILGUWAN) 		1709002030NRG24030520230033982 04/05/2023 SUNITA BAI 1709002030WL003082 SUNITA BAI 00176 IDIB000P566 1547 1547 Processed 15/05/2023 689289190 SUNITABAI (000000)
8 PANNA MP-09-002-030-001/154-B
(TILGUWAN) 		1709002030NRG24030520230033985 04/05/2023 SUNIYA BAI GOND 1709002030WL003082 SUNIYA BAI GOND 00176 IDIB000P566 1547 1547 Processed 15/05/2023 689289190 SUNIYABAIGOND (000000)
9 PANNA MP-09-002-030-001/154-B
(TILGUWAN) 		1709002030NRG24030520230033984 04/05/2023 SUNIYA BAI GOND 1709002030WL003082 SUNIYA BAI GOND 00176 IDIB000P566 1547 1547 Processed 15/05/2023 689289190 SUNIYABAIGOND (000000)
10 PANNA MP-09-002-030-001/157
(TILGUWAN) 		1709002030NRG24030520230033989 04/05/2023 GAMNA 1709002030WL003082 GAMNA 00176 IDIB000P566 1547 1547 Processed 15/05/2023 689289190 GAMNA (000000)
11 PANNA MP-09-002-030-001/167
(TILGUWAN) 		1709002030NRG24030520230033990 04/05/2023 THAKUR DEEN AADIWASI 1709002030WL003082 THAKUR DEEN AADIWASI 00176 IDIB000P566 1547 1547 Processed 15/05/2023 689289190 THAKURDEENAADIWASI (000000)
12 PANNA MP-09-002-030-001/178-A
(TILGUWAN) 		1709002030NRG24030520230033994 04/05/2023 HISABI 1709002030WL003082 HISABI 00176 IDIB000P566 1547 1547 Processed 15/05/2023 689289190 HISABI (000000)
13 PANNA MP-09-002-030-001/178-A
(TILGUWAN) 		1709002030NRG24030520230033995 04/05/2023 HISABI 1709002030WL003082 HISABI 00176 IDIB000P566 1547 1547 Processed 15/05/2023 689289190 HISABI (000000)
14 PANNA MP-09-002-030-001/303
(TILGUWAN) 		1709002030NRG24030520230034004 04/05/2023 Rambharosi 1709002030WL003082 Rambharosi 00176 IDIB000P566 1547 1547 Processed 15/05/2023 689289190 Rambharosi (000000)
15 PANNA MP-09-002-030-001/38
(TILGUWAN) 		1709002030NRG24030520230034006 04/05/2023 Battulal 1709002030WL003082 Battulal 00176 IDIB000P566 1547 1547 Processed 15/05/2023 689289190 Battulal (000000)
16 PANNA MP-09-002-030-001/38
(TILGUWAN) 		1709002030NRG24030520230034005 04/05/2023 Battulal 1709002030WL003082 Battulal 00176 IDIB000P566 1547 1547 Processed 15/05/2023 689289190 Battulal (000000)
17 PANNA MP-09-002-030-001/383
(TILGUWAN) 		1709002030NRG24030520230034008 04/05/2023 Braj lal 1709002030WL003082 Braj lal 00176 IDIB000P566 1547 1547 Processed 15/05/2023 689289190 Brajlal (000000)
18 PANNA MP-09-002-030-001/535-B
(TILGUWAN) 		1709002030NRG24030520230034019 04/05/2023 VIRENDRA KUMAR TIWARI 1709002030WL003082 VIRENDRA KUMAR TIWARI 00176 IDIB000P566 1547 1547 Processed 15/05/2023 689289190 VIRENDRAKUMARTIWARI (000000)
19 PANNA MP-09-002-030-001/553-A
(TILGUWAN) 		1709002030NRG24030520230034026 04/05/2023 ballu 1709002030WL003082 ballu 00176 IDIB000P566 1547 1547 Processed 15/05/2023 689289190 ballu (000000)
SubTotal 23205 23205
20 PANNA MP-09-002-014-001/213-C
(BARBASPURA) 		1709002014NRG24040520230034921 04/05/2023 Mukesh 1709002014WL003185 Mukesh 00415 SBIN0000447 1547 1547 Processed 15/05/2023 689289190 Mukesh (000000)
21 PANNA MP-09-002-030-001/12
(TILGUWAN) 		1709002030NRG24030520230033979 04/05/2023 KARTAR GOND 1709002030WL003082 KARTAR GOND 00415 SBIN0000447 1547 1547 Processed 15/05/2023 689289190 KARTARGOND (000000)
22 PANNA MP-09-002-030-001/169
(TILGUWAN) 		1709002030NRG24030520230033993 04/05/2023 SANRAT GOND 1709002030WL003082 SANRAT GOND 00415 SBIN0000447 1547 1547 Processed 15/05/2023 689289190 SANRATGOND (000000)
23 PANNA MP-09-002-030-001/50-A
(TILGUWAN) 		1709002030NRG24030520230034011 04/05/2023 JANBAI GOUND 1709002030WL003082 JANBAI GOUND 00415 SBIN0000447 1547 1547 Processed 15/05/2023 689289190 JANBAIGOUND (000000)
24 PANNA MP-09-002-030-001/52
(TILGUWAN) 		1709002030NRG24030520230034016 04/05/2023 SIYARAM GOND 1709002030WL003082 SIYARAM GOND 00415 SBIN0000447 1547 1547 Processed 15/05/2023 689289190 SIYARAMGOND (000000)
25 PANNA MP-09-002-030-001/52
(TILGUWAN) 		1709002030NRG24030520230034015 04/05/2023 SIYARAM GOND 1709002030WL003082 SIYARAM GOND 00415 SBIN0000447 1547 1547 Processed 15/05/2023 689289190 SIYARAMGOND (000000)
26 PANNA MP-09-002-047-001/101
(BHASUNDA) 		1709002047NRG24040520230034607 04/05/2023 JAGRUP KOL 1709002047WL003154 JAGRUP KOL 00415 SBIN0000447 1326 1326 Processed 15/05/2023 689289190 JAGRUPKOL (000000)
27 PANNA MP-09-002-047-001/109-A
(BHASUNDA) 		1709002047NRG24040520230034616 04/05/2023 Abhilasha pal 1709002047WL003154 Abhilasha pal 00415 SBIN0000447 1326 1326 Processed 15/05/2023 689289190 Abhilashapal (000000)
28 PANNA MP-09-002-047-001/130
(BHASUNDA) 		1709002047NRG24040520230034618 04/05/2023 Mahadev 1709002047WL003154 Mahadev 00415 SBIN0000447 1326 1326 Processed 15/05/2023 689289190 Mahadev (000000)
29 PANNA MP-09-002-047-001/130
(BHASUNDA) 		1709002047NRG24040520230034617 04/05/2023 Rammohan pandey 1709002047WL003154 Rammohan pandey 00415 SBIN0000447 1326 1326 Processed 15/05/2023 689289190 Rammohanpandey (000000)
30 PANNA MP-09-002-047-001/142
(BHASUNDA) 		1709002047NRG24040520230034621 04/05/2023 MUNNA PAL 1709002047WL003154 MUNNA PAL 00415 SBIN0000447 1326 1326 Processed 15/05/2023 689289190 MUNNAPAL (000000)
31 PANNA MP-09-002-049-001/111-A
(LAHURHAI) 		1709002049NRG24040520230034634 04/05/2023 heeralal vishwakarma 1709002049WL003157 heeralal vishwakarma 00415 SBIN0000447 1326 1326 Processed 15/05/2023 689289190 heeralalvishwakarma (000000)
32 PANNA MP-09-002-049-001/116
(LAHURHAI) 		1709002049NRG24040520230034669 04/05/2023 MUNNI LAL 1709002049WL003158 MUNNI LAL 00415 SBIN0000447 1326 1326 Processed 15/05/2023 689289190 MUNNILAL (000000)
33 PANNA MP-09-002-049-001/133-C
(LAHURHAI) 		1709002049NRG24040520230034639 04/05/2023 akhilesh gound 1709002049WL003157 akhilesh gound 00415 SBIN0000447 1326 1326 Processed 15/05/2023 689289190 akhileshgound (000000)
34 PANNA MP-09-002-049-001/133-C
(LAHURHAI) 		1709002049NRG24040520230034638 04/05/2023 akhilesh gound 1709002049WL003157 akhilesh gound 00415 SBIN0000447 1326 1326 Processed 15/05/2023 689289190 akhileshgound (000000)
35 PANNA MP-09-002-049-001/159
(LAHURHAI) 		1709002049NRG24040520230034643 04/05/2023 sohan 1709002049WL003157 sohan 00415 SBIN0000447 1547 1547 Processed 15/05/2023 689289190 sohan (000000)
36 PANNA MP-09-002-049-001/195
(LAHURHAI) 		1709002049NRG24040520230034653 04/05/2023 mansukh yadav 1709002049WL003157 mansukh yadav 00415 SBIN0000447 1547 1547 Processed 15/05/2023 689289190 mansukhyadav (000000)
37 PANNA MP-09-002-049-001/219
(LAHURHAI) 		1709002049NRG24040520230034682 04/05/2023 shelabai yadav 1709002049WL003158 shelabai yadav 00415 SBIN0000447 1547 1547 Processed 15/05/2023 689289190 shelabaiyadav (000000)
38 PANNA MP-09-002-049-001/222
(LAHURHAI) 		1709002049NRG24040520230034663 04/05/2023 Radheshyam yadav 1709002049WL003157 Radheshyam yadav 00415 SBIN0000447 1547 1547 Processed 15/05/2023 689289190 Radheshyamyadav (000000)
39 PANNA MP-09-002-049-001/41
(LAHURHAI) 		1709002049NRG24040520230034685 04/05/2023 PAWANSUT 1709002049WL003158 PAWANSUT 00415 SBIN0000447 1547 1547 Processed 15/05/2023 689289190 PAWANSUT (000000)
SubTotal 28951 28951
40 PANNA MP-09-002-033-001/82
(MAKARIKUTHAR) 		1709002033NRG24040520230034862 04/05/2023 guman gond 1709002033WL003180 guman gond 00415 SBIN0002845 1326 1326 Processed 15/05/2023 689289190 gumangond (000000)
SubTotal 1326 1326
41 PANNA MP-09-002-079-002/79
(RANJORPURWA) 		1709002079NRG24030520230034092 04/05/2023 Ramkumar 1709002079WL003111 Ramkumar 00415 SBIN0003262 2210 2210 Processed 15/05/2023 689289190 Ramkumar (000000)
SubTotal 2210 2210
42 PANNA MP-09-002-030-001/519
(TILGUWAN) 		1709002030NRG24030520230034014 04/05/2023 DAYA RAM OMRE 1709002030WL003082 DAYA RAM OMRE 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689289190 DAYARAMOMRE (000000)
43 PANNA MP-09-002-030-001/519
(TILGUWAN) 		1709002030NRG24030520230034013 04/05/2023 DAYA RAM OMRE 1709002030WL003082 DAYA RAM OMRE 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689289190 DAYARAMOMRE (000000)
44 PANNA MP-09-002-030-001/525
(TILGUWAN) 		1709002030NRG24030520230034018 04/05/2023 Vijay 1709002030WL003082 Vijay 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689289190 Vijay (000000)
45 PANNA MP-09-002-049-001/119-B
(LAHURHAI) 		1709002049NRG24040520230034671 04/05/2023 Vijay gound 1709002049WL003158 Vijay gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689289190 Vijaygound (000000)
46 PANNA MP-09-002-049-001/194-B
(LAHURHAI) 		1709002049NRG24040520230034652 04/05/2023 Arvind lodhi 1709002049WL003157 Arvind lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689289190 Arvindlodhi (000000)
47 PANNA MP-09-002-049-001/196-A
(LAHURHAI) 		1709002049NRG24040520230034655 04/05/2023 chandan singh yadav 1709002049WL003157 chandan singh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689289190 chandansinghyadav (000000)
48 PANNA MP-09-002-049-001/197-C
(LAHURHAI) 		1709002049NRG24040520230034657 04/05/2023 maya yadav 1709002049WL003157 maya yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689289190 mayayadav (000000)
49 PANNA MP-09-002-049-001/197-C
(LAHURHAI) 		1709002049NRG24040520230034656 04/05/2023 rakesh singh yadav 1709002049WL003157 rakesh singh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689289190 rakeshsinghyadav (000000)
50 PANNA MP-09-002-049-001/197-D
(LAHURHAI) 		1709002049NRG24040520230034659 04/05/2023 babli yadav 1709002049WL003157 babli yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689289190 babliyadav (000000)
51 PANNA MP-09-002-049-001/197-D
(LAHURHAI) 		1709002049NRG24040520230034658 04/05/2023 pappu singh yadav 1709002049WL003157 pappu singh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689289190 pappusinghyadav (000000)
SubTotal 15249 15249
52 PANNA MP-09-002-049-001/133-B
(LAHURHAI) 		1709002049NRG24040520230034637 04/05/2023 kallu gound 1709002049WL003157 kallu gound 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689289190 kallugound (000000)
53 PANNA MP-09-002-049-001/133-B
(LAHURHAI) 		1709002049NRG24040520230034636 04/05/2023 kallu gound 1709002049WL003157 kallu gound 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689289190 kallugound (000000)
54 PANNA MP-09-002-049-001/133-D
(LAHURHAI) 		1709002049NRG24040520230034640 04/05/2023 lavlesh gound 1709002049WL003157 lavlesh gound 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689289190 lavleshgound (000000)
55 PANNA MP-09-002-049-001/200
(LAHURHAI) 		1709002049NRG24040520230034661 04/05/2023 Kalyaan mishra 1709002049WL003157 Kalyaan mishra 00691 IPOS0000001 1547 1547 Processed 15/05/2023 689289190 Kalyaanmishra (000000)
SubTotal 5525 5525
Total 82654 82654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_040523FTO_28460 Bank of India BKID0009443 PANNA 3094
2 PANNA MP1709002_040523FTO_28460 Central Bank Of India CBIN0282158 PANNA 3094
3 PANNA MP1709002_040523FTO_28460 Indian Bank IDIB000P566 PANNA 23205
4 PANNA MP1709002_040523FTO_28460 State Bank of India SBIN0000447 PANNA 28951
5 PANNA MP1709002_040523FTO_28460 State Bank of India SBIN0002845 DEVENDRANAGAR 1326
6 PANNA MP1709002_040523FTO_28460 State Bank of India SBIN0003262 KAKARHATI 2210
7 PANNA MP1709002_040523FTO_28460 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 10608
8 PANNA MP1709002_040523FTO_28460 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 4641
9 PANNA MP1709002_040523FTO_28460 India Post Payments Bank IPOS0000001 Sagar 5525

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