Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:57:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_240423FTO_16960
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-09-002-009-001/179-A
(JARDHOBA) 		1709002009NRG24240420230016599 24/04/2023 ARCHNA YADAV 1709002009WL001479 ARCHNA YADAV 00045 BARB0PANNAX 1105 1105 Processed 12/05/2023 645887419 ARCHNAYADAV (000000)
2 PANNA MP-09-002-055-001/136
(RANIPURA) 		1709002055NRG24240420230016791 24/04/2023 SAROJ 1709002055WL001501 SAROJ 00045 BARB0PANNAX 442 442 Processed 12/05/2023 645887419 SAROJ (000000)
SubTotal 1547 1547
3 PANNA MP-09-002-009-001/227-B
(JARDHOBA) 		1709002009NRG24240420230016635 24/04/2023 KAILASH SHIVHARE 1709002009WL001479 KAILASH SHIVHARE 00048 BKID0009443 1105 1105 Processed 12/05/2023 645887419 KAILASHSHIVHARE (000000)
4 PANNA MP-09-002-009-001/445
(JARDHOBA) 		1709002009NRG24240420230016649 24/04/2023 MILAP SINGH RAJGOND 1709002009WL001479 MILAP SINGH RAJGOND 00048 BKID0009443 1105 1105 Processed 12/05/2023 645887419 MILAPSINGHRAJGOND (000000)
SubTotal 2210 2210
5 PANNA MP-09-002-008-001/141
(BADOUR) 		1709002008NRG24240420230016544 24/04/2023 Anita bai 1709002008WL001476 Anita bai 00078 CNRB0004114 3536 3536 Processed 12/05/2023 645887419 Anitabai (000000)
6 PANNA MP-09-002-011-002/218
(TARA) 		1709002003NRG24240420230016549 24/04/2023 Laliya bai adiwasi 1709002003WL001477 Laliya bai adiwasi 00078 CNRB0004114 442 442 Processed 12/05/2023 645887419 Laliyabaiadiwasi (000000)
SubTotal 3978 3978
7 PANNA MP-09-002-041-002/178
(BADGADI KHURD) 		1709002041NRG24240420230016746 24/04/2023 ramdas 1709002041WL001500 ramdas 00176 IDIB000P566 1547 1547 Processed 12/05/2023 645887419 ramdas (000000)
SubTotal 1547 1547
8 PANNA MP-09-002-041-003/338
(BADGADI KHURD) 		1709002041NRG24240420230016753 24/04/2023 kamla 1709002041WL001500 kamla 00354 PUNB0659800 1326 1326 Processed 13/05/2023 645887419 kamla (000000)
SubTotal 1326 1326
9 PANNA MP-09-002-009-001/214-A
(JARDHOBA) 		1709002009NRG24240420230016630 24/04/2023 JHAM SINGH RAJGOUND 1709002009WL001479 JHAM SINGH RAJGOUND 00415 SBIN0000447 1105 1105 Processed 12/05/2023 645887419 JHAMSINGHRAJGOUND (000000)
10 PANNA MP-09-002-047-001/138-A
(BHASUNDA) 		1709002047NRG24240420230016811 24/04/2023 RAMNIVASH GOND 1709002047WL001503 RAMNIVASH GOND 00415 SBIN0000447 1547 1547 Processed 12/05/2023 645887419 RAMNIVASHGOND (000000)
11 PANNA MP-09-002-047-001/138-A
(BHASUNDA) 		1709002047NRG24240420230016810 24/04/2023 RAMNIVASH GOND 1709002047WL001503 RAMNIVASH GOND 00415 SBIN0000447 1547 1547 Processed 12/05/2023 645887419 RAMNIVASHGOND (000000)
12 PANNA MP-09-002-047-001/176-A
(BHASUNDA) 		1709002047NRG24240420230016820 24/04/2023 Abhilash gond 1709002047WL001503 Abhilash gond 00415 SBIN0000447 1547 1547 Processed 12/05/2023 645887419 Abhilashgond (000000)
13 PANNA MP-09-002-047-001/93
(BHASUNDA) 		1709002047NRG24240420230016824 24/04/2023 Tejabhan kol 1709002047WL001503 Tejabhan kol 00415 SBIN0000447 1547 1547 Processed 12/05/2023 645887419 Tejabhankol (000000)
SubTotal 7293 7293
14 PANNA MP-09-002-008-001/158
(BADOUR) 		1709002008NRG24240420230016545 24/04/2023 KUNJI 1709002008WL001476 KUNJI 00415 SBIN0030436 2652 2652 Processed 12/05/2023 645887419 KUNJI (000000)
15 PANNA MP-09-002-009-001/109-A
(JARDHOBA) 		1709002009NRG24240420230016561 24/04/2023 RAMKUNWAR GOUND 1709002009WL001479 RAMKUNWAR GOUND 00415 SBIN0030436 1105 1105 Processed 12/05/2023 645887419 RAMKUNWARGOUND (000000)
16 PANNA MP-09-002-009-001/75-A
(JARDHOBA) 		1709002009NRG24240420230016661 24/04/2023 ram lakhan 1709002009WL001479 ram lakhan 00415 SBIN0030436 1105 1105 Processed 12/05/2023 645887419 ramlakhan (000000)
17 PANNA MP-09-002-009-001/79-A
(JARDHOBA) 		1709002009NRG24240420230016664 24/04/2023 GOVIND ADIWASI 1709002009WL001479 GOVIND ADIWASI 00415 SBIN0030436 1105 1105 Processed 12/05/2023 645887419 GOVINDADIWASI (000000)
SubTotal 5967 5967
18 PANNA MP-09-002-009-001/161
(JARDHOBA) 		1709002009NRG24240420230016579 24/04/2023 CHAINI BAI RAJGOUD 1709002009WL001479 CHAINI BAI RAJGOUD 00415 SBIN0031285 1105 1105 Processed 12/05/2023 645887419 CHAINIBAIRAJGOUD (000000)
SubTotal 1105 1105
19 PANNA MP-09-002-009-002/23-C
(JARDHOBA) 		1709002009NRG24240420230016669 24/04/2023 SURENDRA YADAV 1709002009WL001479 SURENDRA YADAV 00468 UBIN0563706 1105 1105 Processed 12/05/2023 645887419 SURENDRAYADAV (000000)
20 PANNA MP-09-002-009-002/25-D
(JARDHOBA) 		1709002009NRG24240420230016673 24/04/2023 PUSHPENDRA YADAV 1709002009WL001479 PUSHPENDRA YADAV 00468 UBIN0563706 1105 1105 Processed 12/05/2023 645887419 PUSHPENDRAYADAV (000000)
SubTotal 2210 2210
21 PANNA MP-09-002-047-001/165
(BHASUNDA) 		1709002047NRG24240420230016815 24/04/2023 Laxmi Prasad 1709002047WL001503 Laxmi Prasad 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645887419 LaxmiPrasad (000000)
22 PANNA MP-09-002-047-001/165
(BHASUNDA) 		1709002047NRG24240420230016814 24/04/2023 Laxmi Prasad 1709002047WL001503 Laxmi Prasad 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645887419 LaxmiPrasad (000000)
23 PANNA MP-09-002-047-001/95-A
(BHASUNDA) 		1709002047NRG24240420230016827 24/04/2023 Chunuwada Gond 1709002047WL001503 Chunuwada Gond 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645887419 ChunuwadaGond (000000)
24 PANNA MP-09-002-047-001/95-A
(BHASUNDA) 		1709002047NRG24240420230016828 24/04/2023 Gulab 1709002047WL001503 Gulab 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645887419 Gulab (000000)
SubTotal 6188 6188
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_240423FTO_16960 Bank of Baroda BARB0PANNAX PANNA 1547
2 PANNA MP1709002_240423FTO_16960 Bank of India BKID0009443 PANNA 2210
3 PANNA MP1709002_240423FTO_16960 Canara Bank CNRB0004114 PANNA 3978
4 PANNA MP1709002_240423FTO_16960 Indian Bank IDIB000P566 PANNA 1547
5 PANNA MP1709002_240423FTO_16960 Punjab National Bank PUNB0659800 PANNA M P 1326
6 PANNA MP1709002_240423FTO_16960 State Bank of India SBIN0000447 PANNA 7293
7 PANNA MP1709002_240423FTO_16960 State Bank of India SBIN0030436 Ganesh Market Panna 1105
8 PANNA MP1709002_240423FTO_16960 State Bank of India SBIN0030436 GANESH MARKET, PANNA 4862
9 PANNA MP1709002_240423FTO_16960 State Bank of India SBIN0031285 PANNA 1105
10 PANNA MP1709002_240423FTO_16960 Union Bank of India UBIN0563706 PANNA 2210
11 PANNA MP1709002_240423FTO_16960 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 3094
12 PANNA MP1709002_240423FTO_16960 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 3094

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