Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:19:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_140623FTO_91878
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-09-002-009-001/445
(JARDHOBA) 		1709002009NRG24140620230124550 14/06/2023 MILAP SINGH RAJGOND 1709002009WL010448 MILAP SINGH RAJGOND 00048 BKID0009443 1326 1326 Processed 17/06/2023 393274491 MILAPSINGHRAJGOND (000000)
SubTotal 1326 1326
2 PANNA MP-09-002-034-001/143-A
(AHIRGUWAN) 		1709002034NRG24140620230124724 14/06/2023 sunil kushwaha 1709002034WL010454 sunil kushwaha 00089 CBIN0282158 1326 1326 Processed 17/06/2023 393274491 sunilkushwaha (000000)
3 PANNA MP-09-002-034-001/295
(AHIRGUWAN) 		1709002034NRG24140620230124741 14/06/2023 asha rani yadav 1709002034WL010454 asha rani yadav 00089 CBIN0282158 1326 1326 Processed 17/06/2023 393274491 asharaniyadav (000000)
4 PANNA MP-09-002-034-001/512
(AHIRGUWAN) 		1709002034NRG24140620230124756 14/06/2023 fhula bai 1709002034WL010454 fhula bai 00089 CBIN0282158 1326 1326 Processed 17/06/2023 393274491 fhulabai (000000)
5 PANNA MP-09-002-034-001/830-A
(AHIRGUWAN) 		1709002034NRG24140620230124656 14/06/2023 vikas sahu 1709002034WL010453 vikas sahu 00089 CBIN0282158 1326 1326 Processed 17/06/2023 393274491 vikassahu (000000)
6 PANNA MP-09-002-034-001/838
(AHIRGUWAN) 		1709002034NRG24140620230124769 14/06/2023 virendra kushwaha 1709002034WL010454 virendra kushwaha 00089 CBIN0282158 1326 1326 Processed 17/06/2023 393274491 virendrakushwaha (000000)
7 PANNA MP-09-002-034-002/167
(AHIRGUWAN) 		1709002034NRG24140620230124684 14/06/2023 nilu mandal 1709002034WL010453 nilu mandal 00089 CBIN0282158 1326 1326 Processed 17/06/2023 393274491 nilumandal (000000)
8 PANNA MP-09-002-053-002/33
(DEORI) 		1709002053NRG24140620230123810 14/06/2023 Gulab Singh Yadav 1709002053WL010397 Gulab Singh Yadav 00089 CBIN0282158 1105 1105 Processed 17/06/2023 393274491 GulabSinghYadav (000000)
SubTotal 9061 9061
9 PANNA MP-09-002-034-001/805-A
(AHIRGUWAN) 		1709002034NRG24140620230124653 14/06/2023 chatur singh 1709002034WL010453 chatur singh 00165 IBKL0001595 1326 1326 Processed 17/06/2023 393274491 chatursingh (000000)
SubTotal 1326 1326
10 PANNA MP-09-002-034-001/101
(AHIRGUWAN) 		1709002034NRG24140620230124718 14/06/2023 Dharmendra 1709002034WL010454 Dharmendra 00176 IDIB000P566 1326 1326 Processed 17/06/2023 393274491 Dharmendra (000000)
11 PANNA MP-09-002-034-001/249-A
(AHIRGUWAN) 		1709002034NRG24140620230124735 14/06/2023 rajkumari 1709002034WL010454 rajkumari 00176 IDIB000P566 1326 1326 Processed 17/06/2023 393274491 rajkumari (000000)
12 PANNA MP-09-002-034-001/539
(AHIRGUWAN) 		1709002034NRG24140620230124758 14/06/2023 ishwardeen 1709002034WL010454 ishwardeen 00176 IDIB000P566 1326 1326 Processed 17/06/2023 393274491 ishwardeen (000000)
13 PANNA MP-09-002-034-001/830-B
(AHIRGUWAN) 		1709002034NRG24140620230124768 14/06/2023 khema sahu 1709002034WL010454 khema sahu 00176 IDIB000P566 1326 1326 Processed 17/06/2023 393274491 khemasahu (000000)
14 PANNA MP-09-002-034-001/830-B
(AHIRGUWAN) 		1709002034NRG24140620230124657 14/06/2023 khema sahu 1709002034WL010453 khema sahu 00176 IDIB000P566 1326 1326 Processed 17/06/2023 393274491 khemasahu (000000)
15 PANNA MP-09-002-034-001/838-C
(AHIRGUWAN) 		1709002034NRG24140620230124663 14/06/2023 rakesh 1709002034WL010453 rakesh 00176 IDIB000P566 1326 1326 Processed 17/06/2023 393274491 rakesh (000000)
16 PANNA MP-09-002-034-002/66-A
(AHIRGUWAN) 		1709002034NRG24140620230124706 14/06/2023 amea 1709002034WL010453 amea 00176 IDIB000P566 1326 1326 Processed 17/06/2023 393274491 amea (000000)
SubTotal 9282 9282
17 PANNA MP-09-002-009-001/214-A
(JARDHOBA) 		1709002009NRG24140620230124532 14/06/2023 JHAM SINGH RAJGOUND 1709002009WL010448 JHAM SINGH RAJGOUND 00415 SBIN0000447 1326 1326 Processed 17/06/2023 393274491 JHAMSINGHRAJGOUND (000000)
18 PANNA MP-09-002-047-001/101
(BHASUNDA) 		1709002047NRG24130620230123225 14/06/2023 JAGRUP KOL 1709002047WL010364 JAGRUP KOL 00415 SBIN0000447 1547 1547 Processed 17/06/2023 393274491 JAGRUPKOL (000000)
19 PANNA MP-09-002-047-001/114
(BHASUNDA) 		1709002047NRG24130620230123233 14/06/2023 Ramviswas 1709002047WL010364 Ramviswas 00415 SBIN0000447 1547 1547 Processed 17/06/2023 393274491 Ramviswas (000000)
20 PANNA MP-09-002-047-001/114
(BHASUNDA) 		1709002047NRG24130620230123234 14/06/2023 Ramviswas 1709002047WL010364 Ramviswas 00415 SBIN0000447 1547 1547 Processed 17/06/2023 393274491 Ramviswas (000000)
21 PANNA MP-09-002-047-001/142
(BHASUNDA) 		1709002047NRG24130620230123235 14/06/2023 MUNNA PAL 1709002047WL010364 MUNNA PAL 00415 SBIN0000447 1547 1547 Processed 17/06/2023 393274491 MUNNAPAL (000000)
22 PANNA MP-09-002-047-001/147-B
(BHASUNDA) 		1709002047NRG24130620230123239 14/06/2023 Babi kol 1709002047WL010364 Babi kol 00415 SBIN0000447 1547 1547 Processed 17/06/2023 393274491 Babikol (000000)
23 PANNA MP-09-002-047-001/148-A
(BHASUNDA) 		1709002047NRG24130620230123242 14/06/2023 RADHE SHYAM 1709002047WL010364 RADHE SHYAM 00415 SBIN0000447 1547 1547 Processed 17/06/2023 393274491 RADHESHYAM (000000)
24 PANNA MP-09-002-047-001/192
(BHASUNDA) 		1709002047NRG24130620230123245 14/06/2023 RAJARAM KOL 1709002047WL010364 RAJARAM KOL 00415 SBIN0000447 1547 1547 Processed 17/06/2023 393274491 RAJARAMKOL (000000)
25 PANNA MP-09-002-047-001/22
(BHASUNDA) 		1709002047NRG24130620230123246 14/06/2023 MUNNA KOL 1709002047WL010364 MUNNA KOL 00415 SBIN0000447 1547 1547 Processed 17/06/2023 393274491 MUNNAKOL (000000)
26 PANNA MP-09-002-047-001/235
(BHASUNDA) 		1709002047NRG24130620230123147 14/06/2023 DEVKI 1709002047WL010359 DEVKI 00415 SBIN0000447 1326 1326 Processed 17/06/2023 393274491 DEVKI (000000)
27 PANNA MP-09-002-047-002/163
(BHASUNDA) 		1709002047NRG24130620230123307 14/06/2023 Sangita Urmaliya 1709002047WL010364 Sangita Urmaliya 00415 SBIN0000447 1547 1547 Processed 17/06/2023 393274491 SangitaUrmaliya (000000)
SubTotal 16575 16575
28 PANNA MP-09-002-015-001/392
(KOHNI) 		1709002015NRG24140620230125012 14/06/2023 JAY BAI PATEL 1709002015WL010480 JAY BAI PATEL 00415 SBIN0009740 1459 1459 Processed 17/06/2023 393274491 JAYBAIPATEL (000000)
SubTotal 1459 1459
29 PANNA MP-09-002-009-001/79-A
(JARDHOBA) 		1709002009NRG24140620230124561 14/06/2023 GOVIND ADIWASI 1709002009WL010448 GOVIND ADIWASI 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274491 GOVINDADIWASI (000000)
30 PANNA MP-09-002-034-001/353
(AHIRGUWAN) 		1709002034NRG24140620230124744 14/06/2023 Hukum singh 1709002034WL010454 Hukum singh 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274491 Hukumsingh (000000)
31 PANNA MP-09-002-034-001/38
(AHIRGUWAN) 		1709002034NRG24140620230124750 14/06/2023 Bahori 1709002034WL010454 Bahori 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274491 Bahori (000000)
32 PANNA MP-09-002-034-001/43
(AHIRGUWAN) 		1709002034NRG24140620230124752 14/06/2023 SANTU 1709002034WL010454 SANTU 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274491 SANTU (000000)
33 PANNA MP-09-002-034-002/74
(AHIRGUWAN) 		1709002034NRG24140620230124709 14/06/2023 NIKHIL MISTRI 1709002034WL010453 NIKHIL MISTRI 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274491 NIKHILMISTRI (000000)
34 PANNA MP-09-002-034-002/8
(AHIRGUWAN) 		1709002034NRG24140620230124710 14/06/2023 JAMUNA RANI 1709002034WL010453 JAMUNA RANI 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274491 JAMUNARANI (000000)
SubTotal 7956 7956
35 PANNA MP-09-002-009-001/161
(JARDHOBA) 		1709002009NRG24140620230124487 14/06/2023 CHAINI BAI RAJGOUD 1709002009WL010448 CHAINI BAI RAJGOUD 00415 SBIN0031285 1326 1326 Processed 17/06/2023 393274491 CHAINIBAIRAJGOUD (000000)
SubTotal 1326 1326
36 PANNA MP-09-002-047-001/244
(BHASUNDA) 		1709002047NRG24130620230123264 14/06/2023 ramamnohar 1709002047WL010364 ramamnohar 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393274491 ramamnohar (000000)
37 PANNA MP-09-002-047-001/249
(BHASUNDA) 		1709002047NRG24130620230123266 14/06/2023 Phollwati sen 1709002047WL010364 Phollwati sen 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393274491 Phollwatisen (000000)
38 PANNA MP-09-002-047-001/253-A
(BHASUNDA) 		1709002047NRG24130620230123157 14/06/2023 Shailesh Kumari Ahirwar 1709002047WL010360 Shailesh Kumari Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274491 ShaileshKumariAhirwar (000000)
39 PANNA MP-09-002-047-001/255
(BHASUNDA) 		1709002047NRG24130620230123160 14/06/2023 Ramshiroman 1709002047WL010360 Ramshiroman 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274491 Ramshiroman (000000)
40 PANNA MP-09-002-047-001/255-A
(BHASUNDA) 		1709002047NRG24130620230123162 14/06/2023 Anita Ahirwar 1709002047WL010360 Anita Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274491 AnitaAhirwar (000000)
41 PANNA MP-09-002-047-001/305-A
(BHASUNDA) 		1709002047NRG24130620230123269 14/06/2023 Bhoori PAL 1709002047WL010364 Bhoori PAL 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393274491 BhooriPAL (000000)
42 PANNA MP-09-002-047-001/333
(BHASUNDA) 		1709002047NRG24130620230123173 14/06/2023 Babbi Bai 1709002047WL010361 Babbi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393274491 BabbiBai (000000)
43 PANNA MP-09-002-047-001/44
(BHASUNDA) 		1709002047NRG24130620230123286 14/06/2023 ASHA PAL 1709002047WL010364 ASHA PAL 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393274491 ASHAPAL (000000)
44 PANNA MP-09-002-047-001/79-D
(BHASUNDA) 		1709002047NRG24130620230123294 14/06/2023 Chandrakali kushawaha 1709002047WL010364 Chandrakali kushawaha 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393274491 Chandrakalikushawaha (000000)
45 PANNA MP-09-002-047-001/79-D
(BHASUNDA) 		1709002047NRG24130620230123293 14/06/2023 chote kuswaha 1709002047WL010364 chote kuswaha 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393274491 chotekuswaha (000000)
46 PANNA MP-09-002-047-002/107
(BHASUNDA) 		1709002047NRG24130620230123296 14/06/2023 Sunita Raikwar 1709002047WL010364 Sunita Raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393274491 SunitaRaikwar (000000)
47 PANNA MP-09-002-047-002/147
(BHASUNDA) 		1709002047NRG24130620230123299 14/06/2023 Ramlal raikwar 1709002047WL010364 Ramlal raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393274491 Ramlalraikwar (000000)
48 PANNA MP-09-002-047-002/150
(BHASUNDA) 		1709002047NRG24130620230123301 14/06/2023 Vijay Arakh 1709002047WL010364 Vijay Arakh 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393274491 VijayArakh (000000)
49 PANNA MP-09-002-047-002/152
(BHASUNDA) 		1709002047NRG24130620230123303 14/06/2023 Rashmi pandey 1709002047WL010364 Rashmi pandey 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393274491 Rashmipandey (000000)
50 PANNA MP-09-002-047-002/167
(BHASUNDA) 		1709002047NRG24130620230123311 14/06/2023 Beby Soni 1709002047WL010364 Beby Soni 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393274491 BebySoni (000000)
51 PANNA MP-09-002-047-002/40-A
(BHASUNDA) 		1709002047NRG24130620230123313 14/06/2023 Rammani Ahirwar 1709002047WL010364 Rammani Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393274491 RammaniAhirwar (000000)
52 PANNA MP-09-002-047-002/63-A
(BHASUNDA) 		1709002047NRG24130620230123314 14/06/2023 Ram kishor sen 1709002047WL010364 Ram kishor sen 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393274491 Ramkishorsen (000000)
53 PANNA MP-09-002-047-002/79
(BHASUNDA) 		1709002047NRG24130620230123319 14/06/2023 Shyam lal 1709002047WL010364 Shyam lal 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393274491 Shyamlal (000000)
SubTotal 26962 26962
Total 75273 75273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_140623FTO_91878 Bank of India BKID0009443 PANNA 1326
2 PANNA MP1709002_140623FTO_91878 Central Bank Of India CBIN0282158 PANNA 9061
3 PANNA MP1709002_140623FTO_91878 IDBI Bank IBKL0001595 PANNA 1326
4 PANNA MP1709002_140623FTO_91878 Indian Bank IDIB000P566 PANNA 9282
5 PANNA MP1709002_140623FTO_91878 State Bank of India SBIN0000447 PANNA 16575
6 PANNA MP1709002_140623FTO_91878 State Bank of India SBIN0009740 HARDWAHI 1459
7 PANNA MP1709002_140623FTO_91878 State Bank of India SBIN0030436 GANESH MARKET, PANNA 7956
8 PANNA MP1709002_140623FTO_91878 State Bank of India SBIN0031285 PANNA 1326
9 PANNA MP1709002_140623FTO_91878 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 26962

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