Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:08:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_291023FTO_337008
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-09-002-032-001/147-A
(MUTWAKALA) 		1709002032NRG24281020230338339 29/10/2023 ramrup yadav 1709002032WL029942 ramrup yadav 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 288385239 ramrupyadav (000000)
2 PANNA MP-09-002-056-001/597-C
(GADHIPADARIYA) 		1709002056NRG24281020230338330 29/10/2023 Miss Pinki Kushwaha 1709002056WL029940 Miss Pinki Kushwaha 00045 BARB0PANNAX 3536 3536 Processed 08/11/2023 288385239 MissPinkiKushwaha (000000)
3 PANNA MP-09-002-068-003/72-C
(GOLHIPATHAK) 		1709002068NRG24281020230338357 29/10/2023 BRAJESH PRAJAPATI 1709002068WL029943 BRAJESH PRAJAPATI 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 288385239 BRAJESHPRAJAPATI (000000)
SubTotal 6188 6188
4 PANNA MP-09-002-032-001/2-A
(MUTWAKALA) 		1709002032NRG24281020230338342 29/10/2023 arbind singh yadav 1709002032WL029942 arbind singh yadav 00165 IBKL0001595 221 221 Processed 08/11/2023 288385239 arbindsinghyadav (000000)
SubTotal 221 221
5 PANNA MP-09-002-068-003/119-A
(GOLHIPATHAK) 		1709002068NRG24281020230338353 29/10/2023 Bhulla prajapati 1709002068WL029943 Bhulla prajapati 00176 IDIB000D585 1326 1326 Processed 08/11/2023 288385239 Bhullaprajapati (000000)
6 PANNA MP-09-002-068-003/119-A
(GOLHIPATHAK) 		1709002068NRG24281020230338354 29/10/2023 parwati prajapati 1709002068WL029943 parwati prajapati 00176 IDIB000D585 1326 1326 Processed 08/11/2023 288385239 parwatiprajapati (000000)
7 PANNA MP-09-002-068-003/70-B
(GOLHIPATHAK) 		1709002068NRG24281020230338355 29/10/2023 ram siwadi 1709002068WL029943 ram siwadi 00176 IDIB000D585 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
8 PANNA MP-09-002-068-003/70-B
(GOLHIPATHAK) 		1709002068NRG24281020230338356 29/10/2023 tijiya bai 1709002068WL029943 tijiya bai 00176 IDIB000D585 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 5304 5304
9 PANNA MP-09-002-050-001/153
(SILDHARA) 		1709002000NRG24291020230339063 29/10/2023 KHILAWAN 1709002WL029985 KHILAWAN 00415 SBIN0000447 1326 1326 Processed 08/11/2023 288385239 KHILAWAN (000000)
10 PANNA MP-09-002-050-001/178
(SILDHARA) 		1709002000NRG24291020230339067 29/10/2023 BADABETA 1709002WL029985 BADABETA 00415 SBIN0000447 1326 1326 Processed 08/11/2023 288385239 BADABETA (000000)
11 PANNA MP-09-002-050-001/32
(SILDHARA) 		1709002000NRG24291020230339080 29/10/2023 RAJENDRA 1709002WL029985 RAJENDRA 00415 SBIN0000447 1326 1326 Processed 08/11/2023 288385239 RAJENDRA (000000)
12 PANNA MP-09-002-050-001/430
(SILDHARA) 		1709002000NRG24291020230339083 29/10/2023 Bhaiyalal yadav 1709002WL029985 Bhaiyalal yadav 00415 SBIN0000447 1326 1326 Processed 08/11/2023 288385239 Bhaiyalalyadav (000000)
13 PANNA MP-09-002-050-001/581
(SILDHARA) 		1709002050NRG24291020230338926 29/10/2023 Jugul 1709002050WL029976 Jugul 00415 SBIN0000447 1326 1326 Processed 08/11/2023 288385239 Jugul (000000)
SubTotal 6630 6630
14 PANNA MP-09-002-032-001/142
(MUTWAKALA) 		1709002032NRG24281020230338338 29/10/2023 hakim singh yadav 1709002032WL029942 hakim singh yadav 00415 SBIN0002845 1326 1326 Processed 08/11/2023 288385239 hakimsinghyadav (000000)
15 PANNA MP-09-002-032-001/2
(MUTWAKALA) 		1709002032NRG24281020230338341 29/10/2023 kamla bai yadav 1709002032WL029942 kamla bai yadav 00415 SBIN0002845 1326 1326 Processed 08/11/2023 288385239 kamlabaiyadav (000000)
16 PANNA MP-09-002-032-001/4
(MUTWAKALA) 		1709002032NRG24281020230338345 29/10/2023 jagat singh yadav 1709002032WL029942 jagat singh yadav 00415 SBIN0002845 1326 1326 Processed 08/11/2023 288385239 jagatsinghyadav (000000)
17 PANNA MP-09-002-032-001/4
(MUTWAKALA) 		1709002032NRG24281020230338346 29/10/2023 sushila yadav 1709002032WL029942 sushila yadav 00415 SBIN0002845 1326 1326 Processed 08/11/2023 288385239 sushilayadav (000000)
18 PANNA MP-09-002-032-002/6
(MUTWAKALA) 		1709002000NRG24291020230338986 29/10/2023 babbu gond 1709002WL029980 babbu gond 00415 SBIN0002845 1105 1105 Processed 08/11/2023 288385239 babbugond (000000)
SubTotal 6409 6409
19 PANNA MP-09-002-056-001/391-A
(GADHIPADARIYA) 		1709002000NRG24291020230339270 29/10/2023 MUL CHAND 1709002WL030003 MUL CHAND 00415 SBIN0003262 3536 3536 Processed 08/11/2023 288385239 MULCHAND (000000)
SubTotal 3536 3536
20 PANNA MP-09-002-033-001/105
(MAKARIKUTHAR) 		1709002000NRG24291020230339002 29/10/2023 chakodi 1709002WL029980 chakodi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 288385239 chakodi (000000)
21 PANNA MP-09-002-041-004/349
(BADGADI KHURD) 		1709002041NRG24291020230339154 29/10/2023 tansu 1709002041WL029989 tansu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288385239 tansu (000000)
22 PANNA MP-09-002-044-006/30
(GAHARA) 		1709002043NRG24281020230338503 29/10/2023 vishunta 1709002043WL029952 vishunta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288385239 vishunta (000000)
SubTotal 3536 3536
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_291023FTO_337008 Bank of Baroda BARB0PANNAX PANNA 6188
2 PANNA MP1709002_291023FTO_337008 IDBI Bank IBKL0001595 PANNA 221
3 PANNA MP1709002_291023FTO_337008 Indian Bank IDIB000D585 Devendra Nagar 5304
4 PANNA MP1709002_291023FTO_337008 State Bank of India SBIN0000447 PANNA 6630
5 PANNA MP1709002_291023FTO_337008 State Bank of India SBIN0002845 DEVENDRANAGAR 6409
6 PANNA MP1709002_291023FTO_337008 State Bank of India SBIN0003262 KAKARHATI 3536
7 PANNA MP1709002_291023FTO_337008 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 2652
8 PANNA MP1709002_291023FTO_337008 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 884

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