Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:13:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_240423FTO_16254
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-09-002-018-002/139-B
(RANWAHA) 		1709002018NRG24240420230016296 24/04/2023 radha dwivedi 1709002018WL001465 radha dwivedi 00045 BARB0PANNAX 884 884 Processed 12/05/2023 645935519 radhadwivedi (000000)
SubTotal 884 884
2 PANNA MP-09-002-006-004/79
(BAGOUNHA) 		1709002006NRG24240420230016179 24/04/2023 Ramkishor kondar 1709002006WL001450 Ramkishor kondar 00048 BKID0009443 1326 1326 Processed 12/05/2023 645935519 Ramkishorkondar (000000)
SubTotal 1326 1326
3 PANNA MP-09-002-018-002/159-B
(RANWAHA) 		1709002018NRG24240420230016300 24/04/2023 soukhi lal prajapati 1709002018WL001465 soukhi lal prajapati 00415 SBIN0000447 884 884 Processed 12/05/2023 645935519 soukhilalprajapati (000000)
4 PANNA MP-09-002-018-002/173-B
(RANWAHA) 		1709002018NRG24240420230016306 24/04/2023 sheela yadav 1709002018WL001465 sheela yadav 00415 SBIN0000447 884 884 Processed 12/05/2023 645935519 sheelayadav (000000)
5 PANNA MP-09-002-018-002/177
(RANWAHA) 		1709002018NRG24240420230016308 24/04/2023 Mithlesh 1709002018WL001465 Mithlesh 00415 SBIN0000447 884 884 Processed 12/05/2023 645935519 Mithlesh (000000)
6 PANNA MP-09-002-018-002/88-A
(RANWAHA) 		1709002018NRG24240420230016326 24/04/2023 ramsanehi 1709002018WL001465 ramsanehi 00415 SBIN0000447 884 884 Processed 12/05/2023 645935519 ramsanehi (000000)
SubTotal 3536 3536
7 PANNA MP-09-002-018-002/5-B
(RANWAHA) 		1709002018NRG24240420230016318 24/04/2023 kalsha chaudhary 1709002018WL001465 kalsha chaudhary 00415 SBIN0002820 884 884 Processed 12/05/2023 645935519 kalshachaudhary (000000)
SubTotal 884 884
8 PANNA MP-09-002-059-001/272
(BADAGAON) 		1709002059NRG24230420230015796 24/04/2023 Kamta Prasad Jaishwal 1709002059WL001417 Kamta Prasad Jaishwal 00415 SBIN0002845 3536 3536 Processed 12/05/2023 645935519 KamtaPrasadJaishwal (000000)
SubTotal 3536 3536
9 PANNA MP-09-002-055-001/164-C
(RANIPURA) 		1709002055NRG24230420230015879 24/04/2023 HIRA 1709002055WL001427 HIRA 00415 SBIN0003262 1326 1326 Processed 12/05/2023 645935519 HIRA (000000)
SubTotal 1326 1326
10 PANNA MP-09-002-018-002/100
(RANWAHA) 		1709002018NRG24240420230016284 24/04/2023 kamla bai 1709002018WL001465 kamla bai 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645935519 kamlabai (000000)
11 PANNA MP-09-002-018-002/100-B
(RANWAHA) 		1709002018NRG24240420230016285 24/04/2023 akhlesh sharma 1709002018WL001465 akhlesh sharma 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645935519 akhleshsharma (000000)
12 PANNA MP-09-002-018-002/120-B
(RANWAHA) 		1709002018NRG24240420230016293 24/04/2023 REKHA 1709002018WL001465 REKHA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645935519 REKHA (000000)
13 PANNA MP-09-002-018-002/130
(RANWAHA) 		1709002018NRG24240420230016295 24/04/2023 mamta bai 1709002018WL001465 mamta bai 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645935519 mamtabai (000000)
14 PANNA MP-09-002-018-002/152
(RANWAHA) 		1709002018NRG24240420230016298 24/04/2023 bala adiwasi 1709002018WL001465 bala adiwasi 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645935519 balaadiwasi (000000)
15 PANNA MP-09-002-018-002/159-B
(RANWAHA) 		1709002018NRG24240420230016301 24/04/2023 prarthana 1709002018WL001465 prarthana 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645935519 prarthana (000000)
16 PANNA MP-09-002-018-002/160
(RANWAHA) 		1709002018NRG24240420230016302 24/04/2023 babli sharma 1709002018WL001465 babli sharma 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645935519 bablisharma (000000)
17 PANNA MP-09-002-018-002/173
(RANWAHA) 		1709002018NRG24240420230016305 24/04/2023 ram swarup 1709002018WL001465 ram swarup 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645935519 ramswarup (000000)
18 PANNA MP-09-002-018-002/179
(RANWAHA) 		1709002018NRG24240420230016310 24/04/2023 rajkumari yadav 1709002018WL001465 rajkumari yadav 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645935519 rajkumariyadav (000000)
19 PANNA MP-09-002-018-002/179
(RANWAHA) 		1709002018NRG24240420230016309 24/04/2023 vishnu kumar yadav 1709002018WL001465 vishnu kumar yadav 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645935519 vishnukumaryadav (000000)
20 PANNA MP-09-002-018-002/18-B
(RANWAHA) 		1709002018NRG24240420230016311 24/04/2023 devideen 1709002018WL001465 devideen 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645935519 devideen (000000)
21 PANNA MP-09-002-018-002/35
(RANWAHA) 		1709002018NRG24240420230016314 24/04/2023 genda bai chaudhari 1709002018WL001465 genda bai chaudhari 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645935519 gendabaichaudhari (000000)
22 PANNA MP-09-002-018-002/45
(RANWAHA) 		1709002018NRG24240420230016316 24/04/2023 shambhu chaudhari 1709002018WL001465 shambhu chaudhari 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645935519 shambhuchaudhari (000000)
23 PANNA MP-09-002-018-002/58
(RANWAHA) 		1709002018NRG24240420230016321 24/04/2023 ram bai 1709002018WL001465 ram bai 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645935519 rambai (000000)
24 PANNA MP-09-002-018-002/75-C
(RANWAHA) 		1709002018NRG24240420230016323 24/04/2023 seeta bai 1709002018WL001465 seeta bai 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645935519 seetabai (000000)
25 PANNA MP-09-002-018-002/78
(RANWAHA) 		1709002018NRG24240420230016324 24/04/2023 SHRIPAT PATEL . . 1709002018WL001465 SHRIPAT PATEL . . 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645935519 SHRIPATPATEL.. (000000)
26 PANNA MP-09-002-052-001/219-C
(UMRI) 		1709002052NRG24230420230015803 24/04/2023 BABU GOND 1709002052WL001419 BABU GOND 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645935519 BABUGOND (000000)
27 PANNA MP-09-002-052-001/219-C
(UMRI) 		1709002052NRG24230420230015804 24/04/2023 BABU GOND 1709002052WL001419 BABU GOND 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645935519 BABUGOND (000000)
SubTotal 16796 16796
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_240423FTO_16254 Bank of Baroda BARB0PANNAX PANNA 884
2 PANNA MP1709002_240423FTO_16254 Bank of India BKID0009443 PANNA 1326
3 PANNA MP1709002_240423FTO_16254 State Bank of India SBIN0000447 PANNA 3536
4 PANNA MP1709002_240423FTO_16254 State Bank of India SBIN0002820 AMANGANJ 884
5 PANNA MP1709002_240423FTO_16254 State Bank of India SBIN0002845 DEVENDRANAGAR 3536
6 PANNA MP1709002_240423FTO_16254 State Bank of India SBIN0003262 KAKARHATI 1326
7 PANNA MP1709002_240423FTO_16254 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 14144
8 PANNA MP1709002_240423FTO_16254 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 2652

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