Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:27:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_040623FTO_71580
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-09-002-079-002/55
(RANJORPURWA) 		1709002079NRG24030620230099806 04/06/2023 Kamla bai yadav 1709002079WL008549 Kamla bai yadav 00045 BARB0PANNAX 200 200 Processed 12/06/2023 298494350 Kamlabaiyadav (000000)
SubTotal 200 200
2 PANNA MP-09-002-007-002/67
(MANOUR) 		1709002007NRG24030620230098017 04/06/2023 Kamla Gond 1709002007WL008469 Kamla Gond 00051 MAHB0001882 1547 1547 Processed 12/06/2023 298494350 KamlaGond (000000)
3 PANNA MP-09-002-014-001/175-A
(BARBASPURA) 		1709002014NRG24020620230097397 04/06/2023 Mulua rajak 1709002014WL008430 Mulua rajak 00051 MAHB0001882 2873 2873 Processed 12/06/2023 298494350 Muluarajak (000000)
4 PANNA MP-09-002-019-001/702
(BARACHH) 		1709002019NRG24030620230098036 04/06/2023 RAJU PAL 1709002019WL008470 RAJU PAL 00051 MAHB0001882 1326 1326 Processed 12/06/2023 298494350 RAJUPAL (000000)
SubTotal 5746 5746
5 PANNA MP-09-002-003-002/173
(TALGAON) 		1709002003NRG24020620230097023 04/06/2023 Rabendra 1709002003WL008403 Rabendra 00078 CNRB0017842 1326 1326 Processed 12/06/2023 298494350 Rabendra (000000)
SubTotal 1326 1326
6 PANNA MP-09-002-036-001/167
(RAKSEHA) 		1709002036NRG24030620230099039 04/06/2023 Kailash Haldar 1709002036WL008522 Kailash Haldar 00089 CBIN0282158 1105 1105 Processed 12/06/2023 298494350 KailashHaldar (000000)
7 PANNA MP-09-002-036-001/266
(RAKSEHA) 		1709002036NRG24030620230099071 04/06/2023 GOPI 1709002036WL008522 GOPI 00089 CBIN0282158 1105 1105 Processed 12/06/2023 298494350 GOPI (000000)
SubTotal 2210 2210
8 PANNA MP-09-002-052-003/38-C
(UMRI) 		1709002052NRG24030620230099989 04/06/2023 ram bahadur 1709002052WL008559 ram bahadur 00415 SBIN0000447 1326 1326 Processed 12/06/2023 298494350 rambahadur (000000)
9 PANNA MP-09-002-052-003/57-B
(UMRI) 		1709002052NRG24030620230099993 04/06/2023 Dinesh Kumar 1709002052WL008559 Dinesh Kumar 00415 SBIN0000447 3094 3094 Processed 12/06/2023 298494350 DineshKumar (000000)
10 PANNA MP-09-002-052-003/58-B
(UMRI) 		1709002052NRG24030620230099997 04/06/2023 Raniyan pal 1709002052WL008559 Raniyan pal 00415 SBIN0000447 1326 1326 Processed 12/06/2023 298494350 Raniyanpal (000000)
SubTotal 5746 5746
11 PANNA MP-09-002-067-001/54-B
(SUNDARA) 		1709002067NRG24030620230099143 04/06/2023 GULAB GOND 1709002067WL008527 GULAB GOND 00415 SBIN0002845 1326 1326 Rejected 12/06/2023 298494350 Account closed
12 PANNA MP-09-002-067-001/83
(SUNDARA) 		1709002067NRG24030620230099146 04/06/2023 rammilan 1709002067WL008527 rammilan 00415 SBIN0002845 1326 1326 Processed 12/06/2023 298494350 rammilan (000000)
13 PANNA MP-09-002-067-001/83
(SUNDARA) 		1709002067NRG24030620230099144 04/06/2023 rammilan 1709002067WL008527 rammilan 00415 SBIN0002845 1326 1326 Processed 12/06/2023 298494350 rammilan (000000)
14 PANNA MP-09-002-067-003/11
(SUNDARA) 		1709002067NRG24030620230099149 04/06/2023 Sullu 1709002067WL008527 Sullu 00415 SBIN0002845 1326 1326 Processed 12/06/2023 298494350 Sullu (000000)
SubTotal 5304 5304
15 PANNA MP-09-002-079-001/209
(RANJORPURWA) 		1709002079NRG24030620230099804 04/06/2023 GOVIND PRASAD DWIVEDI 1709002079WL008549 GOVIND PRASAD DWIVEDI 00415 SBIN0003262 50 50 Processed 12/06/2023 298494350 GOVINDPRASADDWIVEDI (000000)
16 PANNA MP-09-002-079-002/105
(RANJORPURWA) 		1709002079NRG24030620230099805 04/06/2023 mithailal 1709002079WL008549 mithailal 00415 SBIN0003262 2250 2250 Processed 12/06/2023 298494350 mithailal (000000)
SubTotal 2300 2300
17 PANNA MP-09-002-036-001/219
(RAKSEHA) 		1709002036NRG24030620230099053 04/06/2023 Ravendra 1709002036WL008522 Ravendra 00415 SBIN0030436 1105 1105 Processed 12/06/2023 298494350 Ravendra (000000)
SubTotal 1105 1105
18 PANNA MP-09-002-075-001/80
(MANKI) 		1709002075NRG24030620230099957 04/06/2023 Premi 1709002075WL008556 Premi 00415 SBIN0031285 3094 3094 Processed 12/06/2023 298494350 Premi (000000)
SubTotal 3094 3094
19 PANNA MP-09-002-003-002/169
(TALGAON) 		1709002003NRG24020620230097021 04/06/2023 Rambati adivasi 1709002003WL008403 Rambati adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494350 Rambatiadivasi (000000)
20 PANNA MP-09-002-003-002/169
(TALGAON) 		1709002003NRG24020620230097020 04/06/2023 Rambati adivasi 1709002003WL008403 Rambati adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494350 Rambatiadivasi (000000)
21 PANNA MP-09-002-019-001/224
(BARACHH) 		1709002019NRG24030620230098024 04/06/2023 LAKHAN PRAJAPTI 1709002019WL008470 LAKHAN PRAJAPTI 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298494350 LAKHANPRAJAPTI (000000)
22 PANNA MP-09-002-019-001/774
(BARACHH) 		1709002019NRG24030620230098038 04/06/2023 soki lal ahirwar 1709002019WL008470 soki lal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494350 sokilalahirwar (000000)
23 PANNA MP-09-002-046-001/13
(GAJANA) 		1709002046NRG24020620230097153 04/06/2023 JUGLA 1709002046WL008415 JUGLA 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494350 JUGLA (000000)
24 PANNA MP-09-002-046-001/152
(GAJANA) 		1709002046NRG24020620230097156 04/06/2023 Indal Singh 1709002046WL008415 Indal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494350 IndalSingh (000000)
25 PANNA MP-09-002-046-001/152
(GAJANA) 		1709002046NRG24020620230097155 04/06/2023 Vikram singh 1709002046WL008415 Vikram singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494350 Vikramsingh (000000)
26 PANNA MP-09-002-046-001/164
(GAJANA) 		1709002046NRG24020620230097157 04/06/2023 KRISHAN KUMAR 1709002046WL008415 KRISHAN KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494350 KRISHANKUMAR (000000)
27 PANNA MP-09-002-046-001/169
(GAJANA) 		1709002046NRG24020620230097160 04/06/2023 risheeram 1709002046WL008415 risheeram 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494350 risheeram (000000)
28 PANNA MP-09-002-046-001/20-B
(GAJANA) 		1709002046NRG24020620230097163 04/06/2023 Babu ram 1709002046WL008415 Babu ram 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494350 Baburam (000000)
29 PANNA MP-09-002-046-001/226
(GAJANA) 		1709002046NRG24020620230097164 04/06/2023 ramshran 1709002046WL008415 ramshran 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494350 ramshran (000000)
30 PANNA MP-09-002-046-001/226-A
(GAJANA) 		1709002046NRG24020620230097165 04/06/2023 Surendra 1709002046WL008415 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494350 Surendra (000000)
31 PANNA MP-09-002-046-001/253
(GAJANA) 		1709002046NRG24020620230097168 04/06/2023 Gudda Gound 1709002046WL008415 Gudda Gound 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494350 GuddaGound (000000)
32 PANNA MP-09-002-046-001/34-C
(GAJANA) 		1709002046NRG24020620230097171 04/06/2023 Bihari gond 1709002046WL008415 Bihari gond 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494350 Biharigond (000000)
33 PANNA MP-09-002-046-001/57-A
(GAJANA) 		1709002046NRG24020620230097179 04/06/2023 Rajkumar 1709002046WL008416 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494350 Rajkumar (000000)
34 PANNA MP-09-002-046-001/62
(GAJANA) 		1709002046NRG24020620230097180 04/06/2023 KUMBH KARAN GUAND 1709002046WL008416 KUMBH KARAN GUAND 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494350 KUMBHKARANGUAND (000000)
35 PANNA MP-09-002-046-001/86-B
(GAJANA) 		1709002046NRG24020620230097183 04/06/2023 Vikash uramliya 1709002046WL008416 Vikash uramliya 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494350 Vikashuramliya (000000)
36 PANNA MP-09-002-046-002/18-B
(GAJANA) 		1709002046NRG24020620230097174 04/06/2023 Rajesh Gond 1709002046WL008415 Rajesh Gond 00602 SBIN0RRMBGB 3094 3094 Processed 12/06/2023 298494350 RajeshGond (000000)
37 PANNA MP-09-002-046-002/46
(GAJANA) 		1709002046NRG24020620230097201 04/06/2023 SUNETA GUAND 1709002046WL008416 SUNETA GUAND 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494350 SUNETAGUAND (000000)
38 PANNA MP-09-002-046-002/5
(GAJANA) 		1709002046NRG24020620230097202 04/06/2023 SHAMBHU 1709002046WL008416 SHAMBHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494350 SHAMBHU (000000)
39 PANNA MP-09-002-046-002/67-A
(GAJANA) 		1709002046NRG24020620230097206 04/06/2023 Radheshyam 1709002046WL008416 Radheshyam 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298494350 Radheshyam (000000)
40 PANNA MP-09-002-046-002/9
(GAJANA) 		1709002046NRG24020620230097175 04/06/2023 Bahiyalal 1709002046WL008415 Bahiyalal 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298494350 Bahiyalal (000000)
41 PANNA MP-09-002-052-001/157-C
(UMRI) 		1709002052NRG24020620230097338 04/06/2023 Shyam kali 1709002052WL008426 Shyam kali 00602 SBIN0RRMBGB 2873 2873 Processed 12/06/2023 298494350 Shyamkali (000000)
42 PANNA MP-09-002-052-003/53-C
(UMRI) 		1709002052NRG24030620230100002 04/06/2023 Kanchedee pal 1709002052WL008560 Kanchedee pal 00602 SBIN0RRMBGB 3094 3094 Processed 12/06/2023 298494350 Kanchedeepal (000000)
43 PANNA MP-09-002-052-003/93
(UMRI) 		1709002052NRG24020620230097341 04/06/2023 SHUKHA LAL 1709002052WL008427 SHUKHA LAL 00602 SBIN0RRMBGB 2873 2873 Processed 12/06/2023 298494350 SHUKHALAL (000000)
SubTotal 39780 39780
Total 66811 66811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_040623FTO_71580 Bank of Baroda BARB0PANNAX PANNA 200
2 PANNA MP1709002_040623FTO_71580 Bank of Maharastra MAHB0001882 Panna 5746
3 PANNA MP1709002_040623FTO_71580 Canara Bank CNRB0017842 PANNA II 1326
4 PANNA MP1709002_040623FTO_71580 Central Bank Of India CBIN0282158 PANNA 2210
5 PANNA MP1709002_040623FTO_71580 State Bank of India SBIN0000447 PANNA 5746
6 PANNA MP1709002_040623FTO_71580 State Bank of India SBIN0002845 DEVENDRANAGAR 5304
7 PANNA MP1709002_040623FTO_71580 State Bank of India SBIN0003262 KAKARHATI 2300
8 PANNA MP1709002_040623FTO_71580 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1105
9 PANNA MP1709002_040623FTO_71580 State Bank of India SBIN0031285 PANNA 3094
10 PANNA MP1709002_040623FTO_71580 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 2652
11 PANNA MP1709002_040623FTO_71580 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 2431
12 PANNA MP1709002_040623FTO_71580 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 33371
13 PANNA MP1709002_040623FTO_71580 Madhyanchal Gramin Bank SBIN0RRMBGB BRIJPUR 1326

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