Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:57:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_141123FTO_354780
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-09-002-053-002/4
(DEORI) 		1709002053NRG24141120230362444 14/11/2023 Sandeep Gond 1709002053WL031758 Sandeep Gond 00045 BARB0PANNAX 1547 1547 Rejected 03/01/2024 No Such Account
2 PANNA MP-09-002-069-002/76-A
(BHILSAYN) 		1709002069NRG24131120230361326 14/11/2023 Phool Patel 1709002069WL031691 Phool Patel 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 327026139 PhoolPatel (000000)
3 PANNA MP-09-002-069-002/78
(BHILSAYN) 		1709002069NRG24131120230361329 14/11/2023 Rajendra Prasad Patel 1709002069WL031691 Rajendra Prasad Patel 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 327026139 RajendraPrasadPatel (000000)
SubTotal 4641 4641
4 PANNA MP-09-002-040-001/397-A
(ITAWANKHAS) 		1709002040NRG24131120230361369 14/11/2023 RAKESH 1709002040WL031694 RAKESH 00078 CNRB0004114 1326 1326 Processed 01/01/2024 327026139 RAKESH (000000)
SubTotal 1326 1326
5 PANNA MP-09-002-020-001/468
(JANWAR) 		1709002020NRG24131120230362157 14/11/2023 NANDI 1709002020WL031742 NANDI 00089 CBIN0282158 1323 1323 Processed 01/01/2024 327026139 NANDI (000000)
SubTotal 1323 1323
6 PANNA MP-09-002-069-001/342-A
(BHILSAYN) 		1709002069NRG24131120230361134 14/11/2023 Atul Sharma 1709002069WL031687 Atul Sharma 00176 IDIB000D585 1547 1547 Processed 01/01/2024 327026139 AtulSharma (000000)
7 PANNA MP-09-002-069-001/561-A
(BHILSAYN) 		1709002069NRG24131120230361311 14/11/2023 radha kushwaha 1709002069WL031691 radha kushwaha 00176 IDIB000D585 1547 1547 Processed 01/01/2024 327026139 radhakushwaha (000000)
8 PANNA MP-09-002-069-001/561-A
(BHILSAYN) 		1709002069NRG24131120230361310 14/11/2023 rohit kushwaha 1709002069WL031691 rohit kushwaha 00176 IDIB000D585 1547 1547 Processed 01/01/2024 327026139 rohitkushwaha (000000)
9 PANNA MP-09-002-069-002/624
(BHILSAYN) 		1709002069NRG24131120230361315 14/11/2023 Bhupendra Patel 1709002069WL031691 Bhupendra Patel 00176 IDIB000D585 1547 1547 Processed 01/01/2024 327026139 BhupendraPatel (000000)
10 PANNA MP-09-002-069-002/65-A
(BHILSAYN) 		1709002069NRG24131120230361320 14/11/2023 Shreebhan Patel 1709002069WL031691 Shreebhan Patel 00176 IDIB000D585 1547 1547 Processed 01/01/2024 327026139 ShreebhanPatel (000000)
11 PANNA MP-09-002-069-002/75-A
(BHILSAYN) 		1709002069NRG24131120230361324 14/11/2023 Ravendra patel 1709002069WL031691 Ravendra patel 00176 IDIB000D585 1547 1547 Processed 01/01/2024 327026139 Ravendrapatel (000000)
SubTotal 9282 9282
12 PANNA MP-09-002-017-001/368
(BAKHTARI) 		1709002017NRG24141120230362305 14/11/2023 ramhet 1709002017WL031750 ramhet 00415 SBIN0000447 1105 1105 Processed 01/01/2024 327026139 ramhet (000000)
13 PANNA MP-09-002-040-001/680
(ITAWANKHAS) 		1709002040NRG24131120230361380 14/11/2023 HEMANT 1709002040WL031694 HEMANT 00415 SBIN0000447 1326 1326 Processed 01/01/2024 327026139 HEMANT (000000)
SubTotal 2431 2431
14 PANNA MP-09-002-069-001/23-B
(BHILSAYN) 		1709002069NRG24131120230361126 14/11/2023 shiv prasad chamar 1709002069WL031687 shiv prasad chamar 00415 SBIN0002845 1547 1547 Processed 01/01/2024 327026139 shivprasadchamar (000000)
15 PANNA MP-09-002-069-001/347-A
(BHILSAYN) 		1709002069NRG24131120230361306 14/11/2023 satya narayan sharma 1709002069WL031691 satya narayan sharma 00415 SBIN0002845 1547 1547 Processed 01/01/2024 327026139 satyanarayansharma (000000)
16 PANNA MP-09-002-069-001/4-B
(BHILSAYN) 		1709002069NRG24131120230361137 14/11/2023 ASHA DAHAYAT 1709002069WL031687 ASHA DAHAYAT 00415 SBIN0002845 1547 1547 Processed 01/01/2024 327026139 ASHADAHAYAT (000000)
17 PANNA MP-09-002-069-001/44-C
(BHILSAYN) 		1709002069NRG24131120230361308 14/11/2023 hari ram 1709002069WL031691 hari ram 00415 SBIN0002845 1547 1547 Processed 01/01/2024 327026139 hariram (000000)
18 PANNA MP-09-002-069-001/44-C
(BHILSAYN) 		1709002069NRG24131120230361309 14/11/2023 Preeti Rajak 1709002069WL031691 Preeti Rajak 00415 SBIN0002845 1547 1547 Processed 01/01/2024 327026139 PreetiRajak (000000)
19 PANNA MP-09-002-069-001/442
(BHILSAYN) 		1709002069NRG24131120230361143 14/11/2023 rambai 1709002069WL031687 rambai 00415 SBIN0002845 1547 1547 Processed 01/01/2024 327026139 rambai (000000)
20 PANNA MP-09-002-069-002/63-C
(BHILSAYN) 		1709002069NRG24131120230361317 14/11/2023 Kiran Bai Patel 1709002069WL031691 Kiran Bai Patel 00415 SBIN0002845 1547 1547 Processed 01/01/2024 327026139 KiranBaiPatel (000000)
21 PANNA MP-09-002-069-002/65
(BHILSAYN) 		1709002069NRG24131120230361319 14/11/2023 Shakuntala Bai Patel 1709002069WL031691 Shakuntala Bai Patel 00415 SBIN0002845 1547 1547 Processed 01/01/2024 327026139 ShakuntalaBaiPatel (000000)
22 PANNA MP-09-002-069-002/65
(BHILSAYN) 		1709002069NRG24131120230361318 14/11/2023 Shyam ji Patel 1709002069WL031691 Shyam ji Patel 00415 SBIN0002845 1547 1547 Processed 01/01/2024 327026139 ShyamjiPatel (000000)
23 PANNA MP-09-002-069-002/65-A
(BHILSAYN) 		1709002069NRG24131120230361321 14/11/2023 Shyam Bai Patel 1709002069WL031691 Shyam Bai Patel 00415 SBIN0002845 1547 1547 Processed 01/01/2024 327026139 ShyamBaiPatel (000000)
24 PANNA MP-09-002-069-002/70-A
(BHILSAYN) 		1709002069NRG24131120230361323 14/11/2023 Bhagwati Patel 1709002069WL031691 Bhagwati Patel 00415 SBIN0002845 1547 1547 Processed 01/01/2024 327026139 BhagwatiPatel (000000)
25 PANNA MP-09-002-069-002/70-A
(BHILSAYN) 		1709002069NRG24131120230361322 14/11/2023 Ravindra Kurmi 1709002069WL031691 Ravindra Kurmi 00415 SBIN0002845 1547 1547 Processed 01/01/2024 327026139 RavindraKurmi (000000)
26 PANNA MP-09-002-069-002/76-A
(BHILSAYN) 		1709002069NRG24131120230361325 14/11/2023 surendra kumar patel 1709002069WL031691 surendra kumar patel 00415 SBIN0002845 1547 1547 Processed 01/01/2024 327026139 surendrakumarpatel (000000)
27 PANNA MP-09-002-069-002/76-B
(BHILSAYN) 		1709002069NRG24131120230361327 14/11/2023 deshraj patel 1709002069WL031691 deshraj patel 00415 SBIN0002845 1547 1547 Processed 01/01/2024 327026139 deshrajpatel (000000)
28 PANNA MP-09-002-069-002/76-B
(BHILSAYN) 		1709002069NRG24131120230361328 14/11/2023 gomti Bai patel 1709002069WL031691 gomti Bai patel 00415 SBIN0002845 1547 1547 Processed 01/01/2024 327026139 gomtiBaipatel (000000)
29 PANNA MP-09-002-069-002/78
(BHILSAYN) 		1709002069NRG24131120230361330 14/11/2023 Mamta Bai Patel 1709002069WL031691 Mamta Bai Patel 00415 SBIN0002845 1547 1547 Processed 01/01/2024 327026139 MamtaBaiPatel (000000)
SubTotal 24752 24752
30 PANNA MP-09-002-053-002/14-C
(DEORI) 		1709002053NRG24141120230362441 14/11/2023 Pawan Adiwashi 1709002053WL031758 Pawan Adiwashi 00415 SBIN0003262 1547 1547 Processed 01/01/2024 327026139 PawanAdiwashi (000000)
31 PANNA MP-09-002-053-002/68
(DEORI) 		1709002053NRG24141120230362447 14/11/2023 Awdesh Raje 1709002053WL031758 Awdesh Raje 00415 SBIN0003262 1547 1547 Processed 01/01/2024 327026139 AwdeshRaje (000000)
32 PANNA MP-09-002-053-002/68
(DEORI) 		1709002053NRG24141120230362446 14/11/2023 Chandr Deo Bundela 1709002053WL031758 Chandr Deo Bundela 00415 SBIN0003262 1547 1547 Processed 01/01/2024 327026139 ChandrDeoBundela (000000)
33 PANNA MP-09-002-054-001/21-A
(SAMANA) 		1709002000NRG24131120230361045 14/11/2023 Rahul kori 1709002WL031677 Rahul kori 00415 SBIN0003262 2652 2652 Processed 01/01/2024 327026139 Rahulkori (000000)
34 PANNA MP-09-002-054-003/19
(SAMANA) 		1709002053NRG24141120230362448 14/11/2023 Roshni Yadav 1709002053WL031758 Roshni Yadav 00415 SBIN0003262 1547 1547 Processed 01/01/2024 327026139 RoshniYadav (000000)
SubTotal 8840 8840
35 PANNA MP-09-002-053-002/6
(DEORI) 		1709002053NRG24141120230362445 14/11/2023 Krshna Gond 1709002053WL031758 Krshna Gond 00415 SBIN0006255 1547 1547 Processed 01/01/2024 327026139 KrshnaGond (000000)
SubTotal 1547 1547
36 PANNA MP-09-002-069-001/347-A
(BHILSAYN) 		1709002069NRG24131120230361307 14/11/2023 Sapna Kuderiya 1709002069WL031691 Sapna Kuderiya 00415 SBIN0009734 1547 1547 Processed 01/01/2024 327026139 SapnaKuderiya (000000)
SubTotal 1547 1547
37 PANNA MP-09-002-040-001/483
(ITAWANKHAS) 		1709002040NRG24131120230361356 14/11/2023 santram 1709002040WL031693 santram 00415 SBIN0030436 1547 1547 Processed 01/01/2024 327026139 santram (000000)
SubTotal 1547 1547
38 PANNA MP-09-002-040-001/690
(ITAWANKHAS) 		1709002040NRG24131120230361383 14/11/2023 JAGDESH PATEL 1709002040WL031694 JAGDESH PATEL 00468 UBIN0563706 1326 1326 Processed 02/01/2024 327026139 JAGDESHPATEL (000000)
SubTotal 1326 1326
39 PANNA MP-09-002-017-001/28
(BAKHTARI) 		1709002017NRG24141120230362291 14/11/2023 PUNAUAA CHODHRY 1709002017WL031750 PUNAUAA CHODHRY 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327026139 PUNAUAACHODHRY (000000)
40 PANNA MP-09-002-017-001/30
(BAKHTARI) 		1709002017NRG24141120230362299 14/11/2023 Om prakash 1709002017WL031750 Om prakash 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327026139 Omprakash (000000)
41 PANNA MP-09-002-039-001/427
(SIRASWAHA) 		1709002039NRG24131120230362204 14/11/2023 jaggi 1709002039WL031744 jaggi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327026139 jaggi (000000)
42 PANNA MP-09-002-041-004/349
(BADGADI KHURD) 		1709002041NRG24131120230362250 14/11/2023 tansu 1709002041WL031745 tansu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327026139 tansu (000000)
43 PANNA MP-09-002-041-004/48
(BADGADI KHURD) 		1709002041NRG24131120230362253 14/11/2023 sankar 1709002041WL031745 sankar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327026139 sankar (000000)
SubTotal 5746 5746
44 PANNA MP-09-002-069-002/624
(BHILSAYN) 		1709002069NRG24131120230361316 14/11/2023 sangeeta patel 1709002069WL031691 sangeeta patel 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327026139 sangeetapatel (000000)
SubTotal 1547 1547
45 PANNA MP-09-002-069-001/77-A
(BHILSAYN) 		1709002069NRG24131120230361312 14/11/2023 rajesh dahayat 1709002069WL031691 rajesh dahayat 00703 AIRP0000001 1547 1547 Processed 01/01/2024 327026139 rajeshdahayat (000000)
SubTotal 1547 1547
Total 67402 67402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_141123FTO_354780 Bank of Baroda BARB0PANNAX PANNA 4641
2 PANNA MP1709002_141123FTO_354780 Canara Bank CNRB0004114 PANNA 1326
3 PANNA MP1709002_141123FTO_354780 Central Bank Of India CBIN0282158 PANNA 1323
4 PANNA MP1709002_141123FTO_354780 Indian Bank IDIB000D585 Devendra Nagar 9282
5 PANNA MP1709002_141123FTO_354780 State Bank of India SBIN0000447 PANNA 2431
6 PANNA MP1709002_141123FTO_354780 State Bank of India SBIN0002845 DEVENDRANAGAR 24752
7 PANNA MP1709002_141123FTO_354780 State Bank of India SBIN0003262 KAKARHATI 8840
8 PANNA MP1709002_141123FTO_354780 State Bank of India SBIN0006255 GUNNAUR V B 1547
9 PANNA MP1709002_141123FTO_354780 State Bank of India SBIN0009734 DEVDONGRA 1547
10 PANNA MP1709002_141123FTO_354780 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1547
11 PANNA MP1709002_141123FTO_354780 Union Bank of India UBIN0563706 PANNA 1326
12 PANNA MP1709002_141123FTO_354780 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 2210
13 PANNA MP1709002_141123FTO_354780 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 3536
14 PANNA MP1709002_141123FTO_354780 India Post Payments Bank IPOS0000001 Satna 1547
15 PANNA MP1709002_141123FTO_354780 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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