Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:11:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_260723FTO_187592
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-09-002-068-004/113
(GOLHIPATHAK) 		1709002068NRG24260720230219274 26/07/2023 Devendra Singh 1709002068WL016995 Devendra Singh 00045 BARB0PANNAX 1105 1105 Processed 31/07/2023 263860182 DevendraSingh (000000)
2 PANNA MP-09-002-068-004/114
(GOLHIPATHAK) 		1709002068NRG24260720230219277 26/07/2023 Rghuveer Singh 1709002068WL016995 Rghuveer Singh 00045 BARB0PANNAX 1105 1105 Processed 31/07/2023 263860182 RghuveerSingh (000000)
3 PANNA MP-09-002-068-004/118
(GOLHIPATHAK) 		1709002068NRG24260720230219283 26/07/2023 RAJVENDRA SINGH 1709002068WL016995 RAJVENDRA SINGH 00045 BARB0PANNAX 1105 1105 Processed 31/07/2023 263860182 RAJVENDRASINGH (000000)
4 PANNA MP-09-002-068-004/120
(GOLHIPATHAK) 		1709002068NRG24260720230219285 26/07/2023 SHUBHENDRA SINGH 1709002068WL016995 SHUBHENDRA SINGH 00045 BARB0PANNAX 1105 1105 Processed 31/07/2023 263860182 SHUBHENDRASINGH (000000)
5 PANNA MP-09-002-068-004/130
(GOLHIPATHAK) 		1709002068NRG24260720230219294 26/07/2023 BABU SINGH 1709002068WL016995 BABU SINGH 00045 BARB0PANNAX 1105 1105 Processed 31/07/2023 263860182 BABUSINGH (000000)
6 PANNA MP-09-002-068-004/132
(GOLHIPATHAK) 		1709002068NRG24260720230219296 26/07/2023 RAJU CHAMAR 1709002068WL016995 RAJU CHAMAR 00045 BARB0PANNAX 1105 1105 Processed 31/07/2023 263860182 RAJUCHAMAR (000000)
SubTotal 6630 6630
7 PANNA MP-09-002-068-004/115
(GOLHIPATHAK) 		1709002068NRG24260720230219279 26/07/2023 PHARASRAM SINGH RAJPOOT 1709002068WL016995 PHARASRAM SINGH RAJPOOT 00176 IDIB000D585 1105 1105 Processed 31/07/2023 263860182 PHARASRAMSINGHRAJPOOT (000000)
8 PANNA MP-09-002-068-004/116
(GOLHIPATHAK) 		1709002068NRG24260720230219281 26/07/2023 GUMAN SINGH 1709002068WL016995 GUMAN SINGH 00176 IDIB000D585 1105 1105 Processed 31/07/2023 263860182 GUMANSINGH (000000)
9 PANNA MP-09-002-068-004/117
(GOLHIPATHAK) 		1709002068NRG24260720230219282 26/07/2023 VIKRAM SINGH RAJPOOT 1709002068WL016995 VIKRAM SINGH RAJPOOT 00176 IDIB000D585 1105 1105 Processed 31/07/2023 263860182 VIKRAMSINGHRAJPOOT (000000)
10 PANNA MP-09-002-068-004/121
(GOLHIPATHAK) 		1709002068NRG24260720230219286 26/07/2023 NARENDRA SINGH 1709002068WL016995 NARENDRA SINGH 00176 IDIB000D585 1105 1105 Processed 31/07/2023 263860182 NARENDRASINGH (000000)
11 PANNA MP-09-002-068-004/134
(GOLHIPATHAK) 		1709002068NRG24260720230219298 26/07/2023 ARVIND SINGH 1709002068WL016995 ARVIND SINGH 00176 IDIB000D585 1105 1105 Processed 31/07/2023 263860182 ARVINDSINGH (000000)
12 PANNA MP-09-002-068-004/29
(GOLHIPATHAK) 		1709002068NRG24260720230219304 26/07/2023 SHRI KESH RAJPUT 1709002068WL016995 SHRI KESH RAJPUT 00176 IDIB000D585 1105 1105 Processed 31/07/2023 263860182 SHRIKESHRAJPUT (000000)
SubTotal 6630 6630
13 PANNA MP-09-002-068-004/113-A
(GOLHIPATHAK) 		1709002068NRG24260720230219276 26/07/2023 SEEMA 1709002068WL016995 SEEMA 00176 IDIB000G650 1105 1105 Processed 31/07/2023 263860182 SEEMA (000000)
SubTotal 1105 1105
14 PANNA MP-09-002-068-001/52-A
(GOLHIPATHAK) 		1709002068NRG24260720230219258 26/07/2023 RAMKARAN NAMDEV 1709002068WL016995 RAMKARAN NAMDEV 00415 SBIN0002845 1105 1105 Processed 31/07/2023 263860182 RAMKARANNAMDEV (000000)
15 PANNA MP-09-002-068-002/66-A
(GOLHIPATHAK) 		1709002068NRG24260720230219262 26/07/2023 ganesh lal kushwaha 1709002068WL016995 ganesh lal kushwaha 00415 SBIN0002845 1105 1105 Processed 31/07/2023 263860182 ganeshlalkushwaha (000000)
16 PANNA MP-09-002-068-002/66-B
(GOLHIPATHAK) 		1709002068NRG24260720230219263 26/07/2023 NEETU 1709002068WL016995 NEETU 00415 SBIN0002845 1105 1105 Processed 31/07/2023 263860182 NEETU (000000)
17 PANNA MP-09-002-068-002/66-C
(GOLHIPATHAK) 		1709002068NRG24260720230219264 26/07/2023 RISHBH KUSHWAHA 1709002068WL016995 RISHBH KUSHWAHA 00415 SBIN0002845 1105 1105 Processed 31/07/2023 263860182 RISHBHKUSHWAHA (000000)
18 PANNA MP-09-002-068-003/33-A
(GOLHIPATHAK) 		1709002068NRG24260720230219265 26/07/2023 PRADEEP NARAYAN BAGRI 1709002068WL016995 PRADEEP NARAYAN BAGRI 00415 SBIN0002845 1105 1105 Processed 31/07/2023 263860182 PRADEEPNARAYANBAGRI (000000)
19 PANNA MP-09-002-068-003/33-B
(GOLHIPATHAK) 		1709002068NRG24260720230219266 26/07/2023 SURYA NARAYAN BAGRI 1709002068WL016995 SURYA NARAYAN BAGRI 00415 SBIN0002845 1105 1105 Processed 31/07/2023 263860182 SURYANARAYANBAGRI (000000)
20 PANNA MP-09-002-068-003/69-B
(GOLHIPATHAK) 		1709002068NRG24260720230219268 26/07/2023 YOGENDRA PRAJAPATI 1709002068WL016995 YOGENDRA PRAJAPATI 00415 SBIN0002845 1105 1105 Processed 31/07/2023 263860182 YOGENDRAPRAJAPATI (000000)
21 PANNA MP-09-002-068-003/72-A
(GOLHIPATHAK) 		1709002068NRG24260720230219269 26/07/2023 RAJESH 1709002068WL016995 RAJESH 00415 SBIN0002845 1105 1105 Processed 31/07/2023 263860182 RAJESH (000000)
22 PANNA MP-09-002-068-003/72-B
(GOLHIPATHAK) 		1709002068NRG24260720230219270 26/07/2023 SATENDRA SINGH BAGRI 1709002068WL016995 SATENDRA SINGH BAGRI 00415 SBIN0002845 1105 1105 Processed 31/07/2023 263860182 SATENDRASINGHBAGRI (000000)
23 PANNA MP-09-002-068-003/99-B
(GOLHIPATHAK) 		1709002068NRG24260720230219271 26/07/2023 SHARDA DAHAYAT 1709002068WL016995 SHARDA DAHAYAT 00415 SBIN0002845 1105 1105 Processed 31/07/2023 263860182 SHARDADAHAYAT (000000)
24 PANNA MP-09-002-068-004/113-A
(GOLHIPATHAK) 		1709002068NRG24260720230219275 26/07/2023 DEEPENDRA SINGH 1709002068WL016995 DEEPENDRA SINGH 00415 SBIN0002845 1105 1105 Processed 31/07/2023 263860182 DEEPENDRASINGH (000000)
25 PANNA MP-09-002-068-004/114
(GOLHIPATHAK) 		1709002068NRG24260720230219278 26/07/2023 REETA SINGH 1709002068WL016995 REETA SINGH 00415 SBIN0002845 1105 1105 Processed 31/07/2023 263860182 REETASINGH (000000)
26 PANNA MP-09-002-068-004/115
(GOLHIPATHAK) 		1709002068NRG24260720230219280 26/07/2023 ANEETA SINGH 1709002068WL016995 ANEETA SINGH 00415 SBIN0002845 1105 1105 Processed 31/07/2023 263860182 ANEETASINGH (000000)
27 PANNA MP-09-002-068-004/119
(GOLHIPATHAK) 		1709002068NRG24260720230219284 26/07/2023 RAMNARAYAN SINGH 1709002068WL016995 RAMNARAYAN SINGH 00415 SBIN0002845 1105 1105 Processed 31/07/2023 263860182 RAMNARAYANSINGH (000000)
28 PANNA MP-09-002-068-004/121
(GOLHIPATHAK) 		1709002068NRG24260720230219287 26/07/2023 Sarvesh RAJPOOT 1709002068WL016995 Sarvesh RAJPOOT 00415 SBIN0002845 1105 1105 Processed 31/07/2023 263860182 SarveshRAJPOOT (000000)
29 PANNA MP-09-002-068-004/121-A
(GOLHIPATHAK) 		1709002068NRG24260720230219288 26/07/2023 KESH KUMARI 1709002068WL016995 KESH KUMARI 00415 SBIN0002845 1105 1105 Processed 31/07/2023 263860182 KESHKUMARI (000000)
30 PANNA MP-09-002-068-004/123
(GOLHIPATHAK) 		1709002068NRG24260720230219289 26/07/2023 HEERA SINGH 1709002068WL016995 HEERA SINGH 00415 SBIN0002845 1105 1105 Processed 31/07/2023 263860182 HEERASINGH (000000)
31 PANNA MP-09-002-068-004/125
(GOLHIPATHAK) 		1709002068NRG24260720230219290 26/07/2023 PUSHPENDRA SINGH 1709002068WL016995 PUSHPENDRA SINGH 00415 SBIN0002845 1105 1105 Processed 31/07/2023 263860182 PUSHPENDRASINGH (000000)
32 PANNA MP-09-002-068-004/126
(GOLHIPATHAK) 		1709002068NRG24260720230219291 26/07/2023 JAYPAL SINGH 1709002068WL016995 JAYPAL SINGH 00415 SBIN0002845 1105 1105 Processed 31/07/2023 263860182 JAYPALSINGH (000000)
33 PANNA MP-09-002-068-004/127
(GOLHIPATHAK) 		1709002068NRG24260720230219292 26/07/2023 ARJUN SINGH 1709002068WL016995 ARJUN SINGH 00415 SBIN0002845 1105 1105 Processed 31/07/2023 263860182 ARJUNSINGH (000000)
34 PANNA MP-09-002-068-004/128
(GOLHIPATHAK) 		1709002068NRG24260720230219293 26/07/2023 SHRI KESH CHOUDHARI 1709002068WL016995 SHRI KESH CHOUDHARI 00415 SBIN0002845 1105 1105 Processed 31/07/2023 263860182 SHRIKESHCHOUDHARI (000000)
35 PANNA MP-09-002-068-004/131
(GOLHIPATHAK) 		1709002068NRG24260720230219295 26/07/2023 JANAK BAI RAJPOOT 1709002068WL016995 JANAK BAI RAJPOOT 00415 SBIN0002845 1105 1105 Processed 31/07/2023 263860182 JANAKBAIRAJPOOT (000000)
36 PANNA MP-09-002-068-004/133
(GOLHIPATHAK) 		1709002068NRG24260720230219297 26/07/2023 Dayaram rajpoot 1709002068WL016995 Dayaram rajpoot 00415 SBIN0002845 1105 1105 Processed 31/07/2023 263860182 Dayaramrajpoot (000000)
37 PANNA MP-09-002-068-004/134-A
(GOLHIPATHAK) 		1709002068NRG24260720230219299 26/07/2023 RAGHUNATH SINGH 1709002068WL016995 RAGHUNATH SINGH 00415 SBIN0002845 1105 1105 Processed 31/07/2023 263860182 RAGHUNATHSINGH (000000)
38 PANNA MP-09-002-068-004/14
(GOLHIPATHAK) 		1709002068NRG24260720230219300 26/07/2023 MUNNALAL 1709002068WL016995 MUNNALAL 00415 SBIN0002845 1105 1105 Processed 31/07/2023 263860182 MUNNALAL (000000)
39 PANNA MP-09-002-068-004/16-A
(GOLHIPATHAK) 		1709002068NRG24260720230219302 26/07/2023 ABHITAP KORI 1709002068WL016995 ABHITAP KORI 00415 SBIN0002845 1105 1105 Processed 31/07/2023 263860182 ABHITAPKORI (000000)
40 PANNA MP-09-002-068-004/16-B
(GOLHIPATHAK) 		1709002068NRG24260720230219303 26/07/2023 ARUN KORI 1709002068WL016995 ARUN KORI 00415 SBIN0002845 1105 1105 Processed 31/07/2023 263860182 ARUNKORI (000000)
41 PANNA MP-09-002-068-004/29
(GOLHIPATHAK) 		1709002068NRG24260720230219305 26/07/2023 Poonam RAJPOOT 1709002068WL016995 Poonam RAJPOOT 00415 SBIN0002845 1105 1105 Processed 31/07/2023 263860182 PoonamRAJPOOT (000000)
42 PANNA MP-09-002-068-004/54
(GOLHIPATHAK) 		1709002068NRG24260720230219306 26/07/2023 GAYA PRASHAD 1709002068WL016995 GAYA PRASHAD 00415 SBIN0002845 1105 1105 Processed 31/07/2023 263860182 GAYAPRASHAD (000000)
43 PANNA MP-09-002-068-004/54-A
(GOLHIPATHAK) 		1709002068NRG24260720230219307 26/07/2023 BHUPENDRA SINGH 1709002068WL016995 BHUPENDRA SINGH 00415 SBIN0002845 1105 1105 Processed 31/07/2023 263860182 BHUPENDRASINGH (000000)
44 PANNA MP-09-002-068-004/55-A
(GOLHIPATHAK) 		1709002068NRG24260720230219308 26/07/2023 UJJAWAL 1709002068WL016995 UJJAWAL 00415 SBIN0002845 1105 1105 Processed 31/07/2023 263860182 UJJAWAL (000000)
45 PANNA MP-09-002-068-004/7-B
(GOLHIPATHAK) 		1709002068NRG24260720230219311 26/07/2023 BALRAM RAJAK 1709002068WL016995 BALRAM RAJAK 00415 SBIN0002845 1105 1105 Processed 31/07/2023 263860182 BALRAMRAJAK (000000)
SubTotal 35360 35360
46 PANNA MP-09-002-068-003/69-A
(GOLHIPATHAK) 		1709002068NRG24260720230219267 26/07/2023 PUSHPENDRA 1709002068WL016995 PUSHPENDRA 00468 UBIN0563706 1105 1105 Processed 31/07/2023 263860182 PUSHPENDRA (000000)
SubTotal 1105 1105
Total 50830 50830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_260723FTO_187592 Bank of Baroda BARB0PANNAX PANNA 6630
2 PANNA MP1709002_260723FTO_187592 Indian Bank IDIB000D585 Devendra Nagar 6630
3 PANNA MP1709002_260723FTO_187592 Indian Bank IDIB000G650 Gunnour 1105
4 PANNA MP1709002_260723FTO_187592 State Bank of India SBIN0002845 DEVENDRANAGAR 35360
5 PANNA MP1709002_260723FTO_187592 Union Bank of India UBIN0563706 PANNA 1105

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