Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:36:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_130923FTO_263473
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-09-002-069-001/122
(BHILSAYN) 		1709002069NRG24130920230275429 13/09/2023 sudama soni 1709002069WL023178 sudama soni 00045 BARB0PANNAX 1547 1547 Processed 21/09/2023 331350117 sudamasoni (000000)
2 PANNA MP-09-002-069-001/447
(BHILSAYN) 		1709002069NRG24130920230275458 13/09/2023 Satyawati Bansal 1709002069WL023178 Satyawati Bansal 00045 BARB0PANNAX 1547 1547 Processed 21/09/2023 331350117 SatyawatiBansal (000000)
SubTotal 3094 3094
3 PANNA MP-09-002-007-002/120-A
(MANOUR) 		1709002007NRG24130920230275265 13/09/2023 Prakash Mandal 1709002007WL023162 Prakash Mandal 00048 BKID0009443 1326 1326 Processed 21/09/2023 331350117 PrakashMandal (000000)
4 PANNA MP-09-002-007-002/55-A
(MANOUR) 		1709002007NRG24130920230275318 13/09/2023 Rohit Sarkar 1709002007WL023162 Rohit Sarkar 00048 BKID0009443 1326 1326 Processed 21/09/2023 331350117 RohitSarkar (000000)
5 PANNA MP-09-002-007-002/73-B
(MANOUR) 		1709002007NRG24130920230275328 13/09/2023 Sameer Bala 1709002007WL023162 Sameer Bala 00048 BKID0009443 1326 1326 Processed 21/09/2023 331350117 SameerBala (000000)
SubTotal 3978 3978
6 PANNA MP-09-002-007-002/127-B
(MANOUR) 		1709002007NRG24130920230275269 13/09/2023 Siddhant Mandal 1709002007WL023162 Siddhant Mandal 00051 MAHB0001882 1326 1326 Processed 21/09/2023 331350117 SiddhantMandal (000000)
7 PANNA MP-09-002-007-002/17
(MANOUR) 		1709002007NRG24130920230275283 13/09/2023 Savita Haldar 1709002007WL023162 Savita Haldar 00051 MAHB0001882 1326 1326 Processed 21/09/2023 331350117 SavitaHaldar (000000)
8 PANNA MP-09-002-007-002/231-B
(MANOUR) 		1709002007NRG24130920230275302 13/09/2023 Ravendu Raj Patari 1709002007WL023162 Ravendu Raj Patari 00051 MAHB0001882 1105 1105 Processed 21/09/2023 331350117 RavenduRajPatari (000000)
9 PANNA MP-09-002-007-002/255
(MANOUR) 		1709002007NRG24130920230275312 13/09/2023 Ashwani sarkar 1709002007WL023162 Ashwani sarkar 00051 MAHB0001882 1326 1326 Processed 21/09/2023 331350117 Ashwanisarkar (000000)
10 PANNA MP-09-002-007-002/66-B
(MANOUR) 		1709002007NRG24130920230275324 13/09/2023 Rajesh Kumar Sarkar 1709002007WL023162 Rajesh Kumar Sarkar 00051 MAHB0001882 1326 1326 Processed 21/09/2023 331350117 RajeshKumarSarkar (000000)
SubTotal 6409 6409
11 PANNA MP-09-002-006-004/80
(BAGOUNHA) 		1709002006NRG24130920230275086 13/09/2023 Babendra kondar 1709002006WL023146 Babendra kondar 00415 SBIN0000447 221 221 Processed 21/09/2023 331350117 Babendrakondar (000000)
12 PANNA MP-09-002-007-002/250
(MANOUR) 		1709002007NRG24130920230275309 13/09/2023 Pramod Rai 1709002007WL023162 Pramod Rai 00415 SBIN0000447 1105 1105 Processed 21/09/2023 331350117 PramodRai (000000)
13 PANNA MP-09-002-007-002/65-C
(MANOUR) 		1709002007NRG24130920230275323 13/09/2023 Shashi Bhushan Mistri 1709002007WL023162 Shashi Bhushan Mistri 00415 SBIN0000447 1326 1326 Processed 21/09/2023 331350117 ShashiBhushanMistri (000000)
SubTotal 2652 2652
14 PANNA MP-09-002-065-001/221
(RAJAPUR) 		1709002065NRG24130920230275171 13/09/2023 samiya 1709002065WL023156 samiya 00415 SBIN0002845 2652 2652 Processed 21/09/2023 331350117 samiya (000000)
15 PANNA MP-09-002-069-001/14-A
(BHILSAYN) 		1709002069NRG24130920230275430 13/09/2023 Anand Kori 1709002069WL023178 Anand Kori 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331350117 AnandKori (000000)
16 PANNA MP-09-002-069-001/294
(BHILSAYN) 		1709002069NRG24130920230275441 13/09/2023 Munni Sharma 1709002069WL023178 Munni Sharma 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331350117 MunniSharma (000000)
17 PANNA MP-09-002-069-001/294
(BHILSAYN) 		1709002069NRG24130920230275440 13/09/2023 Rajendra Kumar Sharma 1709002069WL023178 Rajendra Kumar Sharma 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331350117 RajendraKumarSharma (000000)
18 PANNA MP-09-002-069-001/417
(BHILSAYN) 		1709002069NRG24130920230275449 13/09/2023 Chhoti bai Chaudhari 1709002069WL023178 Chhoti bai Chaudhari 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331350117 ChhotibaiChaudhari (000000)
19 PANNA MP-09-002-069-001/44-B
(BHILSAYN) 		1709002069NRG24130920230275456 13/09/2023 Urmila rajak 1709002069WL023178 Urmila rajak 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331350117 Urmilarajak (000000)
20 PANNA MP-09-002-069-001/447
(BHILSAYN) 		1709002069NRG24130920230275457 13/09/2023 KALLU BASOR 1709002069WL023178 KALLU BASOR 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331350117 KALLUBASOR (000000)
21 PANNA MP-09-002-069-001/449
(BHILSAYN) 		1709002069NRG24130920230275460 13/09/2023 Aganiyan Chaudhari 1709002069WL023178 Aganiyan Chaudhari 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331350117 AganiyanChaudhari (000000)
22 PANNA MP-09-002-069-001/45
(BHILSAYN) 		1709002069NRG24130920230275462 13/09/2023 Bhuri Bai Rajak 1709002069WL023178 Bhuri Bai Rajak 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331350117 BhuriBaiRajak (000000)
23 PANNA MP-09-002-069-001/45
(BHILSAYN) 		1709002069NRG24130920230275461 13/09/2023 NIRBHAY 1709002069WL023178 NIRBHAY 00415 SBIN0002845 1547 1547 Rejected 05/10/2023 Account closed
24 PANNA MP-09-002-069-001/462
(BHILSAYN) 		1709002069NRG24130920230275465 13/09/2023 BADI BAI 1709002069WL023178 BADI BAI 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331350117 BADIBAI (000000)
25 PANNA MP-09-002-069-001/471
(BHILSAYN) 		1709002069NRG24130920230275470 13/09/2023 FUNDAR CHAUDHARI 1709002069WL023178 FUNDAR CHAUDHARI 00415 SBIN0002845 1547 1547 Rejected 05/10/2023 Account closed
26 PANNA MP-09-002-069-001/554
(BHILSAYN) 		1709002069NRG24130920230275478 13/09/2023 Sangeeta dahayat 1709002069WL023178 Sangeeta dahayat 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331350117 Sangeetadahayat (000000)
27 PANNA MP-09-002-070-001/242-A
(RAIGADH) 		1709002070NRG24130920230275229 13/09/2023 KUSUM MISHRA 1709002070WL023161 KUSUM MISHRA 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331350117 KUSUMMISHRA (000000)
28 PANNA MP-09-002-070-002/41
(RAIGADH) 		1709002070NRG24130920230275250 13/09/2023 patiya bai 1709002070WL023161 patiya bai 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331350117 patiyabai (000000)
29 PANNA MP-09-002-070-002/41
(RAIGADH) 		1709002070NRG24130920230275251 13/09/2023 patiya bai 1709002070WL023161 patiya bai 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331350117 patiyabai (000000)
30 PANNA MP-09-002-070-002/49-B
(RAIGADH) 		1709002070NRG24130920230275252 13/09/2023 ghasitiya basor 1709002070WL023161 ghasitiya basor 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331350117 ghasitiyabasor (000000)
SubTotal 27404 27404
31 PANNA MP-09-002-007-002/2-A
(MANOUR) 		1709002007NRG24130920230275290 13/09/2023 LAALU 1709002007WL023162 LAALU 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331350117 LAALU (000000)
32 PANNA MP-09-002-007-002/224
(MANOUR) 		1709002007NRG24130920230275297 13/09/2023 Begnath Yadav 1709002007WL023162 Begnath Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331350117 BegnathYadav (000000)
33 PANNA MP-09-002-007-002/77-A
(MANOUR) 		1709002007NRG24130920230275331 13/09/2023 SURAJ SINGH YADAV 1709002007WL023162 SURAJ SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331350117 SURAJSINGHYADAV (000000)
34 PANNA MP-09-002-017-001/120-B
(BAKHTARI) 		1709002017NRG24130920230275136 13/09/2023 Baliram 1709002017WL023154 Baliram 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331350117 Baliram (000000)
35 PANNA MP-09-002-017-001/30
(BAKHTARI) 		1709002017NRG24130920230275148 13/09/2023 Om prakash 1709002017WL023154 Om prakash 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331350117 Omprakash (000000)
36 PANNA MP-09-002-052-004/39-B
(UMRI) 		1709002000NRG24130920230274985 13/09/2023 rampyari 1709002WL023138 rampyari 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331350117 rampyari (000000)
37 PANNA MP-09-002-052-004/39-B
(UMRI) 		1709002000NRG24130920230274983 13/09/2023 rampyari 1709002WL023138 rampyari 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331350117 rampyari (000000)
38 PANNA MP-09-002-065-001/220
(RAJAPUR) 		1709002065NRG24130920230275168 13/09/2023 ARJUN . . 1709002065WL023156 ARJUN . . 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331350117 ARJUN.. (000000)
39 PANNA MP-09-002-065-001/92-A
(RAJAPUR) 		1709002065NRG24130920230275185 13/09/2023 RAMKISHOR GAUD 1709002065WL023158 RAMKISHOR GAUD 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331350117 RAMKISHORGAUD (000000)
SubTotal 14586 14586
40 PANNA MP-09-002-052-001/13-A
(UMRI) 		1709002000NRG24130920230274976 13/09/2023 Ramnaresh lodh 1709002WL023138 Ramnaresh lodh 00688 FINO0001001 2210 2210 Processed 21/09/2023 331350117 Ramnareshlodh (000000)
SubTotal 2210 2210
Total 60333 60333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_130923FTO_263473 Bank of Baroda BARB0PANNAX PANNA 3094
2 PANNA MP1709002_130923FTO_263473 Bank of India BKID0009443 PANNA 3978
3 PANNA MP1709002_130923FTO_263473 Bank of Maharastra MAHB0001882 Panna 6409
4 PANNA MP1709002_130923FTO_263473 State Bank of India SBIN0000447 PANNA 2652
5 PANNA MP1709002_130923FTO_263473 State Bank of India SBIN0002845 DEVENDRANAGAR 27404
6 PANNA MP1709002_130923FTO_263473 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 3094
7 PANNA MP1709002_130923FTO_263473 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 2431
8 PANNA MP1709002_130923FTO_263473 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 5304
9 PANNA MP1709002_130923FTO_263473 Madhyanchal Gramin Bank SBIN0RRMBGB Ranibag Panna 3757
10 PANNA MP1709002_130923FTO_263473 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210

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