Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_160423FTO_9776
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-09-002-036-001/21
(RAKSEHA) 		1709002036NRG24150420230003663 16/04/2023 SANKAR 1709002036WL000269 SANKAR 00089 CBIN0282158 2431 2431 Processed 12/05/2023 639249088 SANKAR (000000)
SubTotal 2431 2431
2 PANNA MP-09-002-036-001/193
(RAKSEHA) 		1709002000NRG24150420230003617 16/04/2023 Saraswati 1709002WL000267 Saraswati 00354 PUNB0659800 1020 1020 Processed 13/05/2023 639249088 Saraswati (000000)
3 PANNA MP-09-002-046-002/123-B
(GAJANA) 		1709002046NRG24150420230003724 16/04/2023 Richa Patel 1709002046WL000272 Richa Patel 00354 PUNB0659800 1105 1105 Processed 13/05/2023 639249088 RichaPatel (000000)
4 PANNA MP-09-002-046-002/15-D
(GAJANA) 		1709002046NRG24150420230003732 16/04/2023 Vidyabai Gound 1709002046WL000272 Vidyabai Gound 00354 PUNB0659800 1105 1105 Processed 13/05/2023 639249088 VidyabaiGound (000000)
SubTotal 3230 3230
5 PANNA MP-09-002-036-001/75
(RAKSEHA) 		1709002000NRG24150420230003626 16/04/2023 DEEPANKAR 1709002WL000267 DEEPANKAR 00415 SBIN0000447 1020 1020 Processed 12/05/2023 639249088 DEEPANKAR (000000)
SubTotal 1020 1020
6 PANNA MP-09-002-033-001/82
(MAKARIKUTHAR) 		1709002033NRG24150420230003791 16/04/2023 guman gond 1709002033WL000275 guman gond 00415 SBIN0002845 884 884 Processed 12/05/2023 639249088 gumangond (000000)
SubTotal 884 884
7 PANNA MP-09-002-042-001/334-A
(BRIJPUR) 		1709002042NRG24160420230003981 16/04/2023 anil kumar namdev 1709002042WL000296 anil kumar namdev 00415 SBIN0031285 1326 1326 Processed 12/05/2023 639249088 anilkumarnamdev (000000)
SubTotal 1326 1326
8 PANNA MP-09-002-042-001/151-A
(BRIJPUR) 		1709002042NRG24160420230003976 16/04/2023 arvind jain 1709002042WL000296 arvind jain 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639249088 arvindjain (000000)
9 PANNA MP-09-002-042-001/16
(BRIJPUR) 		1709002042NRG24160420230003977 16/04/2023 lavly gond 1709002042WL000296 lavly gond 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639249088 lavlygond (000000)
10 PANNA MP-09-002-042-001/322
(BRIJPUR) 		1709002042NRG24160420230003979 16/04/2023 MUNSI RAM SONI 1709002042WL000296 MUNSI RAM SONI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639249088 MUNSIRAMSONI (000000)
11 PANNA MP-09-002-046-001/115
(GAJANA) 		1709002046NRG24150420230003672 16/04/2023 HARI PRASAD 1709002046WL000272 HARI PRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639249088 HARIPRASAD (000000)
12 PANNA MP-09-002-046-001/13
(GAJANA) 		1709002046NRG24150420230003674 16/04/2023 JUGLA 1709002046WL000272 JUGLA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639249088 JUGLA (000000)
13 PANNA MP-09-002-046-001/152
(GAJANA) 		1709002046NRG24150420230003678 16/04/2023 Indal Singh 1709002046WL000272 Indal Singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639249088 IndalSingh (000000)
14 PANNA MP-09-002-046-001/152
(GAJANA) 		1709002046NRG24150420230003677 16/04/2023 Vikram singh 1709002046WL000272 Vikram singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639249088 Vikramsingh (000000)
15 PANNA MP-09-002-046-001/164
(GAJANA) 		1709002046NRG24150420230003680 16/04/2023 KRISHAN KUMAR 1709002046WL000272 KRISHAN KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639249088 KRISHANKUMAR (000000)
16 PANNA MP-09-002-046-001/169
(GAJANA) 		1709002046NRG24150420230003683 16/04/2023 risheeram 1709002046WL000272 risheeram 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639249088 risheeram (000000)
17 PANNA MP-09-002-046-001/20-B
(GAJANA) 		1709002046NRG24150420230003688 16/04/2023 Babu ram 1709002046WL000272 Babu ram 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639249088 Baburam (000000)
18 PANNA MP-09-002-046-001/205
(GAJANA) 		1709002046NRG24150420230003689 16/04/2023 ramesh 1709002046WL000272 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639249088 ramesh (000000)
19 PANNA MP-09-002-046-001/226
(GAJANA) 		1709002046NRG24150420230003690 16/04/2023 ramshran 1709002046WL000272 ramshran 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639249088 ramshran (000000)
20 PANNA MP-09-002-046-001/226-A
(GAJANA) 		1709002046NRG24150420230003691 16/04/2023 Surendra 1709002046WL000272 Surendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639249088 Surendra (000000)
21 PANNA MP-09-002-046-001/253
(GAJANA) 		1709002046NRG24150420230003696 16/04/2023 Gudda Gound 1709002046WL000272 Gudda Gound 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639249088 GuddaGound (000000)
22 PANNA MP-09-002-046-001/298
(GAJANA) 		1709002046NRG24150420230003698 16/04/2023 Sangeeta 1709002046WL000272 Sangeeta 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639249088 Sangeeta (000000)
23 PANNA MP-09-002-046-001/34-C
(GAJANA) 		1709002046NRG24150420230003701 16/04/2023 Bihari gond 1709002046WL000272 Bihari gond 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639249088 Biharigond (000000)
24 PANNA MP-09-002-046-001/57-A
(GAJANA) 		1709002046NRG24150420230003706 16/04/2023 Rajkumar 1709002046WL000272 Rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639249088 Rajkumar (000000)
25 PANNA MP-09-002-046-001/62
(GAJANA) 		1709002046NRG24150420230003708 16/04/2023 KUMBH KARAN GUAND 1709002046WL000272 KUMBH KARAN GUAND 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639249088 KUMBHKARANGUAND (000000)
26 PANNA MP-09-002-046-001/86-B
(GAJANA) 		1709002046NRG24150420230003712 16/04/2023 Vikash uramliya 1709002046WL000272 Vikash uramliya 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639249088 Vikashuramliya (000000)
27 PANNA MP-09-002-046-002/123-A
(GAJANA) 		1709002046NRG24150420230003723 16/04/2023 Munnilal patel 1709002046WL000272 Munnilal patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639249088 Munnilalpatel (000000)
28 PANNA MP-09-002-046-002/14
(GAJANA) 		1709002046NRG24150420230003730 16/04/2023 Bhart patel 1709002046WL000272 Bhart patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639249088 Bhartpatel (000000)
29 PANNA MP-09-002-046-002/46
(GAJANA) 		1709002046NRG24150420230003744 16/04/2023 SUNETA GUAND 1709002046WL000272 SUNETA GUAND 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639249088 SUNETAGUAND (000000)
30 PANNA MP-09-002-046-002/5
(GAJANA) 		1709002046NRG24150420230003745 16/04/2023 SHAMBHU 1709002046WL000272 SHAMBHU 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639249088 SHAMBHU (000000)
31 PANNA MP-09-002-046-002/67-A
(GAJANA) 		1709002046NRG24150420230003749 16/04/2023 Radheshyam 1709002046WL000272 Radheshyam 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639249088 Radheshyam (000000)
32 PANNA MP-09-002-046-002/82
(GAJANA) 		1709002046NRG24150420230003750 16/04/2023 Therth 1709002046WL000272 Therth 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639249088 Therth (000000)
33 PANNA MP-09-002-046-002/9
(GAJANA) 		1709002046NRG24150420230003752 16/04/2023 Bahiyalal 1709002046WL000272 Bahiyalal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639249088 Bahiyalal (000000)
34 PANNA MP-09-002-046-002/93
(GAJANA) 		1709002046NRG24150420230003754 16/04/2023 DASWA GOND 1709002046WL000272 DASWA GOND 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639249088 DASWAGOND (000000)
35 PANNA MP-09-002-046-003/11-B
(GAJANA) 		1709002046NRG24150420230003757 16/04/2023 Ramkishor Yadav 1709002046WL000272 Ramkishor Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639249088 RamkishorYadav (000000)
36 PANNA MP-09-002-046-003/13-A
(GAJANA) 		1709002046NRG24150420230003759 16/04/2023 Asha ram 1709002046WL000272 Asha ram 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639249088 Asharam (000000)
37 PANNA MP-09-002-046-003/14
(GAJANA) 		1709002046NRG24150420230003760 16/04/2023 SUMMER 1709002046WL000272 SUMMER 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639249088 SUMMER (000000)
38 PANNA MP-09-002-046-003/18
(GAJANA) 		1709002046NRG24150420230003764 16/04/2023 Parwat shing yadav 1709002046WL000272 Parwat shing yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639249088 Parwatshingyadav (000000)
39 PANNA MP-09-002-046-003/8-A
(GAJANA) 		1709002046NRG24150420230003771 16/04/2023 Suneeta 1709002046WL000272 Suneeta 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639249088 Suneeta (000000)
40 PANNA MP-09-002-046-003/8-A
(GAJANA) 		1709002046NRG24150420230003772 16/04/2023 Suneeta 1709002046WL000272 Suneeta 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639249088 Suneeta (000000)
41 PANNA MP-09-002-046-003/8-C
(GAJANA) 		1709002046NRG24150420230003773 16/04/2023 Shansingh Yadav 1709002046WL000272 Shansingh Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639249088 ShansinghYadav (000000)
SubTotal 38233 38233
Total 47124 47124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_160423FTO_9776 Central Bank Of India CBIN0282158 PANNA 2431
2 PANNA MP1709002_160423FTO_9776 Punjab National Bank PUNB0659800 PANNA M P 3230
3 PANNA MP1709002_160423FTO_9776 State Bank of India SBIN0000447 PANNA 1020
4 PANNA MP1709002_160423FTO_9776 State Bank of India SBIN0002845 DEVENDRANAGAR 884
5 PANNA MP1709002_160423FTO_9776 State Bank of India SBIN0031285 PANNA 1326
6 PANNA MP1709002_160423FTO_9776 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 37128
7 PANNA MP1709002_160423FTO_9776 Madhyanchal Gramin Bank SBIN0RRMBGB BRIJPUR 1105

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