Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_230623FTO_120828
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-09-002-006-003/47-A
(BAGOUNHA) 		1709002006NRG24200620230139522 23/06/2023 Vikram Singh Chouhan 1709002006WL011445 Vikram Singh Chouhan 00045 BARB0PANNAX 1105 1105 Processed 28/06/2023 591234684 VikramSinghChouhan (000000)
2 PANNA MP-09-002-011-001/9-A
(TARA) 		1709002011NRG24210620230141009 23/06/2023 Raj Karan Adiwashi 1709002011WL011554 Raj Karan Adiwashi 00045 BARB0PANNAX 663 663 Processed 28/06/2023 591234684 RajKaranAdiwashi (000000)
SubTotal 1768 1768
3 PANNA MP-09-002-031-002/35-B
(SAKARIYA) 		1709002031NRG24200620230139935 23/06/2023 ANESH KUMAR 1709002031WL011467 ANESH KUMAR 00176 IDIB000D585 1105 1105 Processed 28/06/2023 591234684 ANESHKUMAR (000000)
SubTotal 1105 1105
4 PANNA MP-09-002-013-001/393
(JHARKUWA) 		1709002013NRG24210620230141957 23/06/2023 Sheela 1709002013WL011611 Sheela 00415 SBIN0000447 2873 2873 Processed 28/06/2023 591234684 Sheela (000000)
SubTotal 2873 2873
5 PANNA MP-09-002-031-001/31
(SAKARIYA) 		1709002031NRG24200620230139899 23/06/2023 SIYA BAI 1709002031WL011467 SIYA BAI 00415 SBIN0002845 1105 1105 Processed 28/06/2023 591234684 SIYABAI (000000)
6 PANNA MP-09-002-031-002/105-A
(SAKARIYA) 		1709002031NRG24200620230139851 23/06/2023 tilak singh 1709002031WL011462 tilak singh 00415 SBIN0002845 1326 1326 Processed 28/06/2023 591234684 tilaksingh (000000)
7 PANNA MP-09-002-031-002/110-A
(SAKARIYA) 		1709002031NRG24200620230139918 23/06/2023 indrabali yadav 1709002031WL011467 indrabali yadav 00415 SBIN0002845 1105 1105 Processed 28/06/2023 591234684 indrabaliyadav (000000)
8 PANNA MP-09-002-031-002/114
(SAKARIYA) 		1709002031NRG24200620230139920 23/06/2023 rajkumar 1709002031WL011467 rajkumar 00415 SBIN0002845 1105 1105 Processed 28/06/2023 591234684 rajkumar (000000)
9 PANNA MP-09-002-031-002/115
(SAKARIYA) 		1709002031NRG24200620230139855 23/06/2023 Shyam Yadav 1709002031WL011462 Shyam Yadav 00415 SBIN0002845 1326 1326 Processed 28/06/2023 591234684 ShyamYadav (000000)
10 PANNA MP-09-002-031-002/164
(SAKARIYA) 		1709002031NRG24200620230139931 23/06/2023 SANGITA 1709002031WL011467 SANGITA 00415 SBIN0002845 1105 1105 Processed 28/06/2023 591234684 SANGITA (000000)
11 PANNA MP-09-002-031-002/167-A
(SAKARIYA) 		1709002031NRG24200620230139864 23/06/2023 shivsharan sen 1709002031WL011462 shivsharan sen 00415 SBIN0002845 1326 1326 Processed 28/06/2023 591234684 shivsharansen (000000)
12 PANNA MP-09-002-031-002/89
(SAKARIYA) 		1709002031NRG24200620230139868 23/06/2023 PHOOLCHARAN 1709002031WL011462 PHOOLCHARAN 00415 SBIN0002845 1326 1326 Processed 28/06/2023 591234684 PHOOLCHARAN (000000)
13 PANNA MP-09-002-063-001/46
(BHATAHARMEGHA) 		1709002063NRG24200620230138878 23/06/2023 tejbali 1709002063WL011412 tejbali 00415 SBIN0002845 1326 1326 Processed 28/06/2023 591234684 tejbali (000000)
SubTotal 11050 11050
14 PANNA MP-09-002-010-001/307-A
(ITWANKALA) 		1709002010NRG24230620230145766 23/06/2023 Ramcharan Gound 1709002010WL011894 Ramcharan Gound 00415 SBIN0009740 1105 1105 Processed 28/06/2023 591234684 RamcharanGound (000000)
SubTotal 1105 1105
15 PANNA MP-09-002-006-003/48-B
(BAGOUNHA) 		1709002006NRG24230620230146044 23/06/2023 VISHW NATH 1709002006WL011906 VISHW NATH 00415 SBIN0030436 442 442 Processed 28/06/2023 591234684 VISHWNATH (000000)
16 PANNA MP-09-002-008-001/60-A
(BADOUR) 		1709002008NRG24230620230145972 23/06/2023 Sev 1709002008WL011903 Sev 00415 SBIN0030436 1105 1105 Processed 28/06/2023 591234684 Sev (000000)
17 PANNA MP-09-002-008-004/5
(BADOUR) 		1709002008NRG24230620230145990 23/06/2023 PRAMOD 1709002008WL011903 PRAMOD 00415 SBIN0030436 1105 1105 Rejected 28/06/2023 591234684 Account closed
SubTotal 2652 2652
18 PANNA MP-09-002-013-001/183
(JHARKUWA) 		1709002013NRG24210620230141958 23/06/2023 SHYAM 1709002013WL011612 SHYAM 00415 SBIN0031285 2873 2873 Processed 28/06/2023 591234684 SHYAM (000000)
19 PANNA MP-09-002-013-001/369
(JHARKUWA) 		1709002013NRG24210620230141956 23/06/2023 Gyashi 1709002013WL011611 Gyashi 00415 SBIN0031285 2873 2873 Processed 28/06/2023 591234684 Gyashi (000000)
SubTotal 5746 5746
20 PANNA MP-09-002-031-002/108-B
(SAKARIYA) 		1709002031NRG24200620230139916 23/06/2023 DURGAVATI 1709002031WL011467 DURGAVATI 00468 UBIN0563706 1105 1105 Processed 28/06/2023 591234684 DURGAVATI (000000)
21 PANNA MP-09-002-031-002/109-A
(SAKARIYA) 		1709002031NRG24200620230139853 23/06/2023 rinki yadav 1709002031WL011462 rinki yadav 00468 UBIN0563706 1326 1326 Processed 28/06/2023 591234684 rinkiyadav (000000)
22 PANNA MP-09-002-031-002/159
(SAKARIYA) 		1709002031NRG24200620230139928 23/06/2023 RAMPYARI 1709002031WL011467 RAMPYARI 00468 UBIN0563706 1105 1105 Processed 28/06/2023 591234684 RAMPYARI (000000)
23 PANNA MP-09-002-031-002/24-A
(SAKARIYA) 		1709002031NRG24200620230139934 23/06/2023 Parvati 1709002031WL011467 Parvati 00468 UBIN0563706 1105 1105 Processed 28/06/2023 591234684 Parvati (000000)
SubTotal 4641 4641
24 PANNA MP-09-002-010-001/732
(ITWANKALA) 		1709002010NRG24230620230145771 23/06/2023 Ramkesh Kushwaha 1709002010WL011894 Ramkesh Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591234684 RamkeshKushwaha (000000)
25 PANNA MP-09-002-033-001/147
(MAKARIKUTHAR) 		1709002033NRG24210620230141805 23/06/2023 Antram gond 1709002033WL011588 Antram gond 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591234684 Antramgond (000000)
SubTotal 2431 2431
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_230623FTO_120828 Bank of Baroda BARB0PANNAX PANNA 1768
2 PANNA MP1709002_230623FTO_120828 Indian Bank IDIB000D585 Devendra Nagar 1105
3 PANNA MP1709002_230623FTO_120828 State Bank of India SBIN0000447 PANNA 2873
4 PANNA MP1709002_230623FTO_120828 State Bank of India SBIN0002845 DEVENDRANAGAR 11050
5 PANNA MP1709002_230623FTO_120828 State Bank of India SBIN0009740 HARDWAHI 1105
6 PANNA MP1709002_230623FTO_120828 State Bank of India SBIN0030436 Ganesh Market Panna 1105
7 PANNA MP1709002_230623FTO_120828 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1547
8 PANNA MP1709002_230623FTO_120828 State Bank of India SBIN0031285 PANNA 5746
9 PANNA MP1709002_230623FTO_120828 Union Bank of India UBIN0563706 PANNA 4641
10 PANNA MP1709002_230623FTO_120828 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 1105
11 PANNA MP1709002_230623FTO_120828 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 1326

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