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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:36:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_021023FTO_298661
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-09-002-053-002/251-D
(DEORI) 		1709002053NRG24021020230296053 02/10/2023 Shakar Singh Yadav 1709002053WL025340 Shakar Singh Yadav 00048 BKID0009443 442 442 Processed 09/11/2023 293170193 ShakarSinghYadav (000000)
SubTotal 442 442
2 PANNA MP-09-002-003-002/201
(TALGAON) 		1709002003NRG24021020230296237 02/10/2023 Hakki bai adiwasi 1709002003WL025352 Hakki bai adiwasi 00078 CNRB0004114 442 442 Processed 09/11/2023 293170193 Hakkibaiadiwasi (000000)
3 PANNA MP-09-002-003-002/202
(TALGAON) 		1709002003NRG24021020230296238 02/10/2023 Lakhruva aadiwasi 1709002003WL025352 Lakhruva aadiwasi 00078 CNRB0004114 442 442 Processed 09/11/2023 293170193 Lakhruvaaadiwasi (000000)
4 PANNA MP-09-002-003-002/204
(TALGAON) 		1709002003NRG24021020230296240 02/10/2023 Laxmi 1709002003WL025352 Laxmi 00078 CNRB0004114 442 442 Processed 09/11/2023 293170193 Laxmi (000000)
5 PANNA MP-09-002-003-002/3-A
(TALGAON) 		1709002003NRG24021020230296252 02/10/2023 Archna 1709002003WL025352 Archna 00078 CNRB0004114 442 442 Processed 09/11/2023 293170193 Archna (000000)
6 PANNA MP-09-002-003-002/90-A
(TALGAON) 		1709002003NRG24021020230296329 02/10/2023 Simma 1709002003WL025352 Simma 00078 CNRB0004114 442 442 Processed 09/11/2023 293170193 Simma (000000)
SubTotal 2210 2210
7 PANNA MP-09-002-003-002/27-A
(TALGAON) 		1709002003NRG24021020230296247 02/10/2023 Devkishor 1709002003WL025352 Devkishor 00078 CNRB0017842 442 442 Processed 09/11/2023 293170193 Devkishor (000000)
SubTotal 442 442
8 PANNA MP-09-002-069-001/74-A
(BHILSAYN) 		1709002069NRG24021020230296433 02/10/2023 Bihari sen 1709002069WL025359 Bihari sen 00176 IDIB000D585 442 442 Processed 09/11/2023 293170193 Biharisen (000000)
SubTotal 442 442
9 PANNA MP-09-002-069-001/23-B
(BHILSAYN) 		1709002069NRG24021020230296387 02/10/2023 shiv prasad chamar 1709002069WL025358 shiv prasad chamar 00415 SBIN0002845 1547 1547 Processed 09/11/2023 293170193 shivprasadchamar (000000)
10 PANNA MP-09-002-069-001/442
(BHILSAYN) 		1709002069NRG24021020230296405 02/10/2023 rambai 1709002069WL025358 rambai 00415 SBIN0002845 1547 1547 Processed 09/11/2023 293170193 rambai (000000)
11 PANNA MP-09-002-069-001/462
(BHILSAYN) 		1709002069NRG24021020230296409 02/10/2023 BADI BAI 1709002069WL025358 BADI BAI 00415 SBIN0002845 1547 1547 Processed 09/11/2023 293170193 BADIBAI (000000)
12 PANNA MP-09-002-069-001/489-A
(BHILSAYN) 		1709002069NRG24021020230296420 02/10/2023 ram bhagat chaudhary 1709002069WL025358 ram bhagat chaudhary 00415 SBIN0002845 1547 1547 Processed 09/11/2023 293170193 rambhagatchaudhary (000000)
13 PANNA MP-09-002-069-001/489-A
(BHILSAYN) 		1709002069NRG24021020230296419 02/10/2023 ram bhagat chaudhary 1709002069WL025358 ram bhagat chaudhary 00415 SBIN0002845 1547 1547 Processed 09/11/2023 293170193 rambhagatchaudhary (000000)
14 PANNA MP-09-002-069-001/546
(BHILSAYN) 		1709002069NRG24021020230296432 02/10/2023 KESHARBAISONI 1709002069WL025358 KESHARBAISONI 00415 SBIN0002845 1547 1547 Processed 09/11/2023 293170193 KESHARBAISONI (000000)
SubTotal 9282 9282
15 PANNA MP-09-002-003-002/67
(TALGAON) 		1709002003NRG24021020230296296 02/10/2023 PUSIYA BAI 1709002003WL025352 PUSIYA BAI 00415 SBIN0030436 442 442 Processed 09/11/2023 293170193 PUSIYABAI (000000)
SubTotal 442 442
16 PANNA MP-09-002-003-002/40-A
(TALGAON) 		1709002003NRG24021020230296265 02/10/2023 Ashok Adiwasi 1709002003WL025352 Ashok Adiwasi 00415 SBIN0RRMBGB 442 442 Processed 09/11/2023 293170193 AshokAdiwasi (000000)
17 PANNA MP-09-002-003-002/169
(TALGAON) 		1709002003NRG24021020230296209 02/10/2023 Rambati adivasi 1709002003WL025352 Rambati adivasi 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 293170193 Rambatiadivasi (000000)
18 PANNA MP-09-002-003-002/169
(TALGAON) 		1709002003NRG24021020230296208 02/10/2023 Rambati adivasi 1709002003WL025352 Rambati adivasi 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 293170193 Rambatiadivasi (000000)
19 PANNA MP-09-002-003-002/178
(TALGAON) 		1709002003NRG24021020230296217 02/10/2023 Ramsaroop 1709002003WL025352 Ramsaroop 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 293170193 Ramsaroop (000000)
20 PANNA MP-09-002-003-002/18-A
(TALGAON) 		1709002003NRG24021020230296220 02/10/2023 Munnilal 1709002003WL025352 Munnilal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 293170193 Munnilal (000000)
21 PANNA MP-09-002-003-002/200
(TALGAON) 		1709002003NRG24021020230296236 02/10/2023 Pappu adiwasi 1709002003WL025352 Pappu adiwasi 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 293170193 Pappuadiwasi (000000)
22 PANNA MP-09-002-003-002/4-C
(TALGAON) 		1709002003NRG24021020230296262 02/10/2023 Rajvind Adiwasi 1709002003WL025352 Rajvind Adiwasi 00602 SBIN0RRMBGB 442 442 Rejected 15/11/2023 Account closed
SubTotal 2652 2652
23 PANNA MP-09-002-003-002/199
(TALGAON) 		1709002003NRG24021020230296227 02/10/2023 Aadesh 1709002003WL025352 Aadesh 00703 AIRP0000001 442 442 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 442 442
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_021023FTO_298661 Bank of India BKID0009443 PANNA 442
2 PANNA MP1709002_021023FTO_298661 Canara Bank CNRB0004114 PANNA 2210
3 PANNA MP1709002_021023FTO_298661 Canara Bank CNRB0017842 PANNA II 442
4 PANNA MP1709002_021023FTO_298661 Indian Bank IDIB000D585 Devendra Nagar 442
5 PANNA MP1709002_021023FTO_298661 State Bank of India SBIN0002845 DEVENDRANAGAR 9282
6 PANNA MP1709002_021023FTO_298661 State Bank of India SBIN0030436 GANESH MARKET, PANNA 442
7 PANNA MP1709002_021023FTO_298661 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 442
8 PANNA MP1709002_021023FTO_298661 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1768
9 PANNA MP1709002_021023FTO_298661 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 442
10 PANNA MP1709002_021023FTO_298661 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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