Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:20:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_300623FTO_138334
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-09-002-068-002/108
(GOLHIPATHAK) 		1709002068NRG24300620230164697 30/06/2023 ARBIND SINGH 1709002068WL013098 ARBIND SINGH 00032 UTIB0002882 1547 1547 Processed 12/07/2023 800169492 ARBINDSINGH (000000)
SubTotal 1547 1547
2 PANNA MP-09-002-058-002/235
(RANIGANJPURWA) 		1709002058NRG24300620230164093 30/06/2023 Saroj pal 1709002058WL013052 Saroj pal 00045 BARB0PANNAX 1326 1326 Processed 12/07/2023 800169492 Sarojpal (000000)
3 PANNA MP-09-002-068-002/53-B
(GOLHIPATHAK) 		1709002068NRG24300620230164705 30/06/2023 SHIV KUMAR VERMA 1709002068WL013098 SHIV KUMAR VERMA 00045 BARB0PANNAX 1547 1547 Processed 12/07/2023 800169492 SHIVKUMARVERMA (000000)
4 PANNA MP-09-002-068-002/53-B
(GOLHIPATHAK) 		1709002068NRG24300620230164706 30/06/2023 SUSHEELA 1709002068WL013098 SUSHEELA 00045 BARB0PANNAX 1547 1547 Processed 12/07/2023 800169492 SUSHEELA (000000)
SubTotal 4420 4420
5 PANNA MP-09-002-005-001/190-A
(MADALA) 		1709002000NRG24300620230164536 30/06/2023 HAREE SINGH 1709002WL013094 HAREE SINGH 00048 BKID0009443 1326 1326 Processed 12/07/2023 800169492 HAREESINGH (000000)
6 PANNA MP-09-002-053-002/250-B
(DEORI) 		1709002053NRG24300620230164160 30/06/2023 Khoob Singh Yadav 1709002053WL013055 Khoob Singh Yadav 00048 BKID0009443 1105 1105 Processed 12/07/2023 800169492 KhoobSinghYadav (000000)
7 PANNA MP-09-002-053-002/251-D
(DEORI) 		1709002053NRG24300620230164164 30/06/2023 Shakar Singh Yadav 1709002053WL013057 Shakar Singh Yadav 00048 BKID0009443 1105 1105 Processed 12/07/2023 800169492 ShakarSinghYadav (000000)
SubTotal 3536 3536
8 PANNA MP-09-002-019-001/702
(BARACHH) 		1709002019NRG24290620230160489 30/06/2023 RAJU PAL 1709002019WL012835 RAJU PAL 00051 MAHB0001882 1326 1326 Processed 12/07/2023 800169492 RAJUPAL (000000)
SubTotal 1326 1326
9 PANNA MP-09-002-053-002/157
(DEORI) 		1709002053NRG24300620230164163 30/06/2023 Anrath 1709002053WL013057 Anrath 00078 CNRB0004114 1105 1105 Processed 12/07/2023 800169492 Anrath (000000)
10 PANNA MP-09-002-053-002/240
(DEORI) 		1709002053NRG24300620230164159 30/06/2023 Uday Singh Yadav 1709002053WL013055 Uday Singh Yadav 00078 CNRB0004114 1105 1105 Processed 12/07/2023 800169492 UdaySinghYadav (000000)
SubTotal 2210 2210
11 PANNA MP-09-002-080-001/365-A
(MAKARANTGANJ) 		1709002000NRG24300620230164607 30/06/2023 Ramprasad 1709002WL013094 Ramprasad 00089 CBIN0284171 1326 1326 Processed 12/07/2023 800169492 Ramprasad (000000)
SubTotal 1326 1326
12 PANNA MP-09-002-031-002/35-B
(SAKARIYA) 		1709002031NRG24300620230164362 30/06/2023 ANESH KUMAR 1709002031WL013086 ANESH KUMAR 00176 IDIB000D585 1547 1547 Processed 12/07/2023 800169492 ANESHKUMAR (000000)
13 PANNA MP-09-002-065-001/118-B
(RAJAPUR) 		1709002065NRG24300620230163905 30/06/2023 Puspendra singh Yadav 1709002065WL013044 Puspendra singh Yadav 00176 IDIB000D585 884 884 Processed 12/07/2023 800169492 PuspendrasinghYadav (000000)
14 PANNA MP-09-002-068-002/22
(GOLHIPATHAK) 		1709002068NRG24300620230164700 30/06/2023 GUDDI BAI CHODHRI 1709002068WL013098 GUDDI BAI CHODHRI 00176 IDIB000D585 1547 1547 Processed 12/07/2023 800169492 GUDDIBAICHODHRI (000000)
SubTotal 3978 3978
15 PANNA MP-09-002-041-003/338
(BADGADI KHURD) 		1709002041NRG24300620230164007 30/06/2023 kamla 1709002041WL013049 kamla 00354 PUNB0659800 1547 1547 Processed 12/07/2023 800169492 kamla (000000)
16 PANNA MP-09-002-041-003/464
(BADGADI KHURD) 		1709002041NRG24300620230164023 30/06/2023 sanjay 1709002041WL013049 sanjay 00354 PUNB0659800 1547 1547 Processed 12/07/2023 800169492 sanjay (000000)
17 PANNA MP-09-002-041-003/468
(BADGADI KHURD) 		1709002041NRG24300620230164031 30/06/2023 shekhar 1709002041WL013049 shekhar 00354 PUNB0659800 1547 1547 Processed 12/07/2023 800169492 shekhar (000000)
18 PANNA MP-09-002-041-003/481
(BADGADI KHURD) 		1709002041NRG24300620230164050 30/06/2023 mana 1709002041WL013049 mana 00354 PUNB0659800 1547 1547 Processed 12/07/2023 800169492 mana (000000)
SubTotal 6188 6188
19 PANNA MP-09-002-010-001/58
(ITWANKALA) 		1709002000NRG24300620230164604 30/06/2023 Kallan banshkar 1709002WL013094 Kallan banshkar 00415 SBIN0000447 1326 1326 Processed 12/07/2023 800169492 Kallanbanshkar (000000)
20 PANNA MP-09-002-047-002/163
(BHASUNDA) 		1709002047NRG24300620230164730 30/06/2023 Sangita Urmaliya 1709002047WL013099 Sangita Urmaliya 00415 SBIN0000447 1326 1326 Processed 12/07/2023 800169492 SangitaUrmaliya (000000)
SubTotal 2652 2652
21 PANNA MP-09-002-031-001/31
(SAKARIYA) 		1709002031NRG24300620230164326 30/06/2023 SIYA BAI 1709002031WL013086 SIYA BAI 00415 SBIN0002845 1547 1547 Processed 12/07/2023 800169492 SIYABAI (000000)
22 PANNA MP-09-002-031-002/110-A
(SAKARIYA) 		1709002031NRG24300620230164345 30/06/2023 indrabali yadav 1709002031WL013086 indrabali yadav 00415 SBIN0002845 1547 1547 Processed 12/07/2023 800169492 indrabaliyadav (000000)
23 PANNA MP-09-002-031-002/114
(SAKARIYA) 		1709002031NRG24300620230164347 30/06/2023 rajkumar 1709002031WL013086 rajkumar 00415 SBIN0002845 1547 1547 Processed 12/07/2023 800169492 rajkumar (000000)
24 PANNA MP-09-002-031-002/164
(SAKARIYA) 		1709002031NRG24300620230164358 30/06/2023 SANGITA 1709002031WL013086 SANGITA 00415 SBIN0002845 1547 1547 Processed 12/07/2023 800169492 SANGITA (000000)
25 PANNA MP-09-002-057-001/88
(DEORIGADHI) 		1709002057NRG24300620230164168 30/06/2023 mahand 1709002057WL013060 mahand 00415 SBIN0002845 221 221 Processed 12/07/2023 800169492 mahand (000000)
26 PANNA MP-09-002-065-001/103-A
(RAJAPUR) 		1709002065NRG24300620230163893 30/06/2023 Guman Singh Yadav 1709002065WL013044 Guman Singh Yadav 00415 SBIN0002845 884 884 Processed 12/07/2023 800169492 GumanSinghYadav (000000)
27 PANNA MP-09-002-065-001/134
(RAJAPUR) 		1709002065NRG24300620230163886 30/06/2023 Daulat 1709002065WL013043 Daulat 00415 SBIN0002845 1768 1768 Processed 12/07/2023 800169492 Daulat (000000)
28 PANNA MP-09-002-065-001/134
(RAJAPUR) 		1709002065NRG24300620230163888 30/06/2023 Mithlesh kumari 1709002065WL013043 Mithlesh kumari 00415 SBIN0002845 1768 1768 Processed 12/07/2023 800169492 Mithleshkumari (000000)
29 PANNA MP-09-002-065-001/189-A
(RAJAPUR) 		1709002065NRG24300620230163918 30/06/2023 pahlwan 1709002065WL013045 pahlwan 00415 SBIN0002845 884 884 Processed 12/07/2023 800169492 pahlwan (000000)
30 PANNA MP-09-002-068-001/28
(GOLHIPATHAK) 		1709002068NRG24300620230164692 30/06/2023 GEDA BAI VERMA 1709002068WL013098 GEDA BAI VERMA 00415 SBIN0002845 1547 1547 Processed 12/07/2023 800169492 GEDABAIVERMA (000000)
31 PANNA MP-09-002-068-001/28
(GOLHIPATHAK) 		1709002068NRG24300620230164691 30/06/2023 KATAHUR VERMA 1709002068WL013098 KATAHUR VERMA 00415 SBIN0002845 1547 1547 Processed 12/07/2023 800169492 KATAHURVERMA (000000)
32 PANNA MP-09-002-068-002/22
(GOLHIPATHAK) 		1709002068NRG24300620230164699 30/06/2023 RAM KISHORE VERMA 1709002068WL013098 RAM KISHORE VERMA 00415 SBIN0002845 1547 1547 Processed 12/07/2023 800169492 RAMKISHOREVERMA (000000)
33 PANNA MP-09-002-068-002/40
(GOLHIPATHAK) 		1709002068NRG24300620230164702 30/06/2023 RAM DAYAL 1709002068WL013098 RAM DAYAL 00415 SBIN0002845 1547 1547 Processed 12/07/2023 800169492 RAMDAYAL (000000)
34 PANNA MP-09-002-068-002/40
(GOLHIPATHAK) 		1709002068NRG24300620230164701 30/06/2023 RAM DAYAL 1709002068WL013098 RAM DAYAL 00415 SBIN0002845 1547 1547 Processed 12/07/2023 800169492 RAMDAYAL (000000)
35 PANNA MP-09-002-068-002/53-A
(GOLHIPATHAK) 		1709002068NRG24300620230164703 30/06/2023 DARWARI CHOUDRI 1709002068WL013098 DARWARI CHOUDRI 00415 SBIN0002845 1547 1547 Processed 12/07/2023 800169492 DARWARICHOUDRI (000000)
36 PANNA MP-09-002-068-002/53-A
(GOLHIPATHAK) 		1709002068NRG24300620230164704 30/06/2023 DUJIYA VARMA 1709002068WL013098 DUJIYA VARMA 00415 SBIN0002845 1547 1547 Processed 12/07/2023 800169492 DUJIYAVARMA (000000)
37 PANNA MP-09-002-068-002/54-B
(GOLHIPATHAK) 		1709002068NRG24300620230164707 30/06/2023 KRISHNA VERMA 1709002068WL013098 KRISHNA VERMA 00415 SBIN0002845 1547 1547 Processed 12/07/2023 800169492 KRISHNAVERMA (000000)
38 PANNA MP-09-002-068-002/82
(GOLHIPATHAK) 		1709002068NRG24300620230164709 30/06/2023 RAMROOP RAJAK 1709002068WL013098 RAMROOP RAJAK 00415 SBIN0002845 1547 1547 Processed 12/07/2023 800169492 RAMROOPRAJAK (000000)
SubTotal 25636 25636
39 PANNA MP-09-002-025-001/3-A
(KUDAR) 		1709002025NRG24300620230164611 30/06/2023 MUKESH RANI RAJGOUND 1709002025WL013095 MUKESH RANI RAJGOUND 00468 UBIN0563706 663 663 Processed 12/07/2023 800169492 MUKESHRANIRAJGOUND (000000)
40 PANNA MP-09-002-025-001/63-A
(KUDAR) 		1709002025NRG24300620230164612 30/06/2023 RAJKUMAR 1709002025WL013095 RAJKUMAR 00468 UBIN0563706 663 663 Processed 12/07/2023 800169492 RAJKUMAR (000000)
41 PANNA MP-09-002-031-002/108-B
(SAKARIYA) 		1709002031NRG24300620230164343 30/06/2023 DURGAVATI 1709002031WL013086 DURGAVATI 00468 UBIN0563706 1547 1547 Processed 12/07/2023 800169492 DURGAVATI (000000)
42 PANNA MP-09-002-031-002/159
(SAKARIYA) 		1709002031NRG24300620230164355 30/06/2023 RAMPYARI 1709002031WL013086 RAMPYARI 00468 UBIN0563706 1547 1547 Processed 12/07/2023 800169492 RAMPYARI (000000)
43 PANNA MP-09-002-031-002/24-A
(SAKARIYA) 		1709002031NRG24300620230164361 30/06/2023 Parvati 1709002031WL013086 Parvati 00468 UBIN0563706 1547 1547 Processed 12/07/2023 800169492 Parvati (000000)
SubTotal 5967 5967
44 PANNA MP-09-002-010-001/218-A
(ITWANKALA) 		1709002000NRG24300620230164599 30/06/2023 RAM BHARODI 1709002WL013094 RAM BHARODI 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800169492 RAMBHARODI (000000)
45 PANNA MP-09-002-019-001/146
(BARACHH) 		1709002019NRG24300620230164282 30/06/2023 KURESHA 1709002019WL013077 KURESHA 00602 SBIN0RRMBGB 3536 3536 Processed 12/07/2023 800169492 KURESHA (000000)
46 PANNA MP-09-002-041-003/470
(BADGADI KHURD) 		1709002041NRG24300620230164035 30/06/2023 khokan 1709002041WL013049 khokan 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800169492 khokan (000000)
47 PANNA MP-09-002-041-004/349
(BADGADI KHURD) 		1709002041NRG24300620230164061 30/06/2023 tansu 1709002041WL013049 tansu 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 800169492 tansu (000000)
48 PANNA MP-09-002-047-002/147
(BHASUNDA) 		1709002047NRG24300620230164720 30/06/2023 Ramlal raikwar 1709002047WL013099 Ramlal raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800169492 Ramlalraikwar (000000)
49 PANNA MP-09-002-047-002/150
(BHASUNDA) 		1709002047NRG24300620230164722 30/06/2023 Vijay Arakh 1709002047WL013099 Vijay Arakh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800169492 VijayArakh (000000)
50 PANNA MP-09-002-047-002/152
(BHASUNDA) 		1709002047NRG24300620230164724 30/06/2023 Rashmi pandey 1709002047WL013099 Rashmi pandey 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800169492 Rashmipandey (000000)
51 PANNA MP-09-002-047-002/162
(BHASUNDA) 		1709002047NRG24300620230164727 30/06/2023 Mahesh soni 1709002047WL013099 Mahesh soni 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800169492 Maheshsoni (000000)
52 PANNA MP-09-002-047-002/63-A
(BHASUNDA) 		1709002047NRG24300620230164737 30/06/2023 Ram kishor sen 1709002047WL013099 Ram kishor sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800169492 Ramkishorsen (000000)
53 PANNA MP-09-002-065-001/118-B
(RAJAPUR) 		1709002065NRG24300620230163903 30/06/2023 gulab singh 1709002065WL013044 gulab singh 00602 SBIN0RRMBGB 884 884 Processed 12/07/2023 800169492 gulabsingh (000000)
54 PANNA MP-09-002-065-001/118-B
(RAJAPUR) 		1709002065NRG24300620230163904 30/06/2023 natthi bai 1709002065WL013044 natthi bai 00602 SBIN0RRMBGB 884 884 Processed 12/07/2023 800169492 natthibai (000000)
55 PANNA MP-09-002-065-001/139
(RAJAPUR) 		1709002065NRG24300620230163908 30/06/2023 khoob singh 1709002065WL013044 khoob singh 00602 SBIN0RRMBGB 884 884 Processed 12/07/2023 800169492 khoobsingh (000000)
56 PANNA MP-09-002-065-001/177-A
(RAJAPUR) 		1709002065NRG24300620230163912 30/06/2023 priyanka 1709002065WL013045 priyanka 00602 SBIN0RRMBGB 884 884 Processed 12/07/2023 800169492 priyanka (000000)
57 PANNA MP-09-002-065-001/177-A
(RAJAPUR) 		1709002065NRG24300620230163911 30/06/2023 priyanka 1709002065WL013045 priyanka 00602 SBIN0RRMBGB 884 884 Processed 12/07/2023 800169492 priyanka (000000)
58 PANNA MP-09-002-065-001/481-A
(RAJAPUR) 		1709002065NRG24300620230163937 30/06/2023 bhudua 1709002065WL013045 bhudua 00602 SBIN0RRMBGB 84 84 Processed 12/07/2023 800169492 bhudua (000000)
SubTotal 19090 19090
Total 77876 77876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_300623FTO_138334 AXIS BANK UTIB0002882 PANNA 1547
2 PANNA MP1709002_300623FTO_138334 Bank of Baroda BARB0PANNAX PANNA 4420
3 PANNA MP1709002_300623FTO_138334 Bank of India BKID0009443 PANNA 3536
4 PANNA MP1709002_300623FTO_138334 Bank of Maharastra MAHB0001882 Panna 1326
5 PANNA MP1709002_300623FTO_138334 Canara Bank CNRB0004114 PANNA 2210
6 PANNA MP1709002_300623FTO_138334 Central Bank Of India CBIN0284171 AMANGANJ 1326
7 PANNA MP1709002_300623FTO_138334 Indian Bank IDIB000D585 Devendra Nagar 3978
8 PANNA MP1709002_300623FTO_138334 Punjab National Bank PUNB0659800 PANNA M P 6188
9 PANNA MP1709002_300623FTO_138334 State Bank of India SBIN0000447 PANNA 2652
10 PANNA MP1709002_300623FTO_138334 State Bank of India SBIN0002845 DEVENDRANAGAR 25636
11 PANNA MP1709002_300623FTO_138334 Union Bank of India UBIN0563706 PANNA 5967
12 PANNA MP1709002_300623FTO_138334 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 4862
13 PANNA MP1709002_300623FTO_138334 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 9724
14 PANNA MP1709002_300623FTO_138334 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 4504

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