Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:06:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_160823FTO_221748
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-09-002-020-001/99
(JANWAR) 		1709002020NRG24160820230246627 16/08/2023 SANTI 1709002020WL019734 SANTI 00089 CBIN0282158 1326 1326 Processed 24/08/2023 713489201 SANTI (000000)
SubTotal 1326 1326
2 PANNA MP-09-002-010-001/837
(ITWANKALA) 		1709002010NRG24160820230246563 16/08/2023 Kalpna 1709002010WL019729 Kalpna 00415 SBIN0000447 1326 1326 Processed 24/08/2023 713489201 Kalpna (000000)
SubTotal 1326 1326
3 PANNA MP-09-002-057-001/326-B
(DEORIGADHI) 		1709002057NRG24160820230246868 16/08/2023 Deependra 1709002057WL019745 Deependra 00415 SBIN0002845 1326 1326 Processed 24/08/2023 713489201 Deependra (000000)
4 PANNA MP-09-002-065-001/14-C
(RAJAPUR) 		1709002065NRG24160820230246918 16/08/2023 sarman pal 1709002065WL019749 sarman pal 00415 SBIN0002845 1105 1105 Processed 24/08/2023 713489201 sarmanpal (000000)
5 PANNA MP-09-002-065-001/189-A
(RAJAPUR) 		1709002065NRG24160820230246941 16/08/2023 pahlwan 1709002065WL019749 pahlwan 00415 SBIN0002845 1105 1105 Processed 24/08/2023 713489201 pahlwan (000000)
SubTotal 3536 3536
6 PANNA MP-09-002-042-001/334-A
(BRIJPUR) 		1709002042NRG24160820230247065 16/08/2023 anil kumar namdev 1709002042WL019755 anil kumar namdev 00415 SBIN0031285 1326 1326 Processed 24/08/2023 713489201 anilkumarnamdev (000000)
SubTotal 1326 1326
7 PANNA MP-09-002-042-001/130-A
(BRIJPUR) 		1709002042NRG24160820230247034 16/08/2023 sani gupta 1709002042WL019755 sani gupta 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489201 sanigupta (000000)
8 PANNA MP-09-002-042-001/151-A
(BRIJPUR) 		1709002042NRG24160820230247039 16/08/2023 arvind jain 1709002042WL019755 arvind jain 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489201 arvindjain (000000)
9 PANNA MP-09-002-042-001/199
(BRIJPUR) 		1709002042NRG24160820230247045 16/08/2023 ajay sahu 1709002042WL019755 ajay sahu 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489201 ajaysahu (000000)
10 PANNA MP-09-002-042-001/242
(BRIJPUR) 		1709002042NRG24160820230247050 16/08/2023 MUNNI LAL 1709002042WL019755 MUNNI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489201 MUNNILAL (000000)
11 PANNA MP-09-002-042-001/350-B
(BRIJPUR) 		1709002042NRG24160820230247070 16/08/2023 sona soni 1709002042WL019755 sona soni 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489201 sonasoni (000000)
12 PANNA MP-09-002-042-001/40-C
(BRIJPUR) 		1709002042NRG24160820230247075 16/08/2023 vikash soni 1709002042WL019755 vikash soni 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489201 vikashsoni (000000)
13 PANNA MP-09-002-042-001/449-A
(BRIJPUR) 		1709002042NRG24160820230247080 16/08/2023 SANTOSH MISHRA 1709002042WL019755 SANTOSH MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489201 SANTOSHMISHRA (000000)
14 PANNA MP-09-002-042-001/49
(BRIJPUR) 		1709002042NRG24160820230247091 16/08/2023 buddha singh 1709002042WL019755 buddha singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489201 buddhasingh (000000)
15 PANNA MP-09-002-042-001/586-C
(BRIJPUR) 		1709002042NRG24160820230247109 16/08/2023 hanuman din 1709002042WL019755 hanuman din 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489201 hanumandin (000000)
16 PANNA MP-09-002-044-001/166
(GAHARA) 		1709002044NRG24160820230246886 16/08/2023 RADHA 1709002044WL019747 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489201 RADHA (000000)
17 PANNA MP-09-002-065-001/118-B
(RAJAPUR) 		1709002065NRG24160820230246917 16/08/2023 natthi bai 1709002065WL019749 natthi bai 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713489201 natthibai (000000)
18 PANNA MP-09-002-065-001/144-B
(RAJAPUR) 		1709002065NRG24160820230246920 16/08/2023 parvati 1709002065WL019749 parvati 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713489201 parvati (000000)
19 PANNA MP-09-002-065-001/145-A
(RAJAPUR) 		1709002065NRG24160820230246921 16/08/2023 arvind 1709002065WL019749 arvind 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713489201 arvind (000000)
20 PANNA MP-09-002-065-001/155-A
(RAJAPUR) 		1709002065NRG24160820230246929 16/08/2023 devi singh 1709002065WL019749 devi singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713489201 devisingh (000000)
21 PANNA MP-09-002-065-001/156
(RAJAPUR) 		1709002065NRG24160820230246930 16/08/2023 MUNNA 1709002065WL019749 MUNNA 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713489201 MUNNA (000000)
22 PANNA MP-09-002-065-001/173
(RAJAPUR) 		1709002065NRG24160820230246934 16/08/2023 anand 1709002065WL019749 anand 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713489201 anand (000000)
23 PANNA MP-09-002-065-001/186-B
(RAJAPUR) 		1709002065NRG24160820230246940 16/08/2023 maniklal 1709002065WL019749 maniklal 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713489201 maniklal (000000)
SubTotal 20995 20995
24 PANNA MP-09-002-057-001/264-A
(DEORIGADHI) 		1709002057NRG24160820230246866 16/08/2023 PRITI 1709002057WL019745 PRITI 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713489201 PRITI (000000)
SubTotal 1326 1326
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_160823FTO_221748 Central Bank Of India CBIN0282158 PANNA 1326
2 PANNA MP1709002_160823FTO_221748 State Bank of India SBIN0000447 PANNA 1326
3 PANNA MP1709002_160823FTO_221748 State Bank of India SBIN0002845 DEVENDRANAGAR 3536
4 PANNA MP1709002_160823FTO_221748 State Bank of India SBIN0031285 PANNA 1326
5 PANNA MP1709002_160823FTO_221748 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 13260
6 PANNA MP1709002_160823FTO_221748 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 7735
7 PANNA MP1709002_160823FTO_221748 India Post Payments Bank IPOS0000001 Satna 1326

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