Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:29:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_050623APB_FTO_73798
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-09-002-052-001/120-D
(UMRI) 		1709002000NRG24050620230103521 05/06/2023 sunaina 1709002WL008877 sunaina 00415 SBIN0000447 2873 2873 Processed 12/06/2023 298479765 sunaina FINO PAYMENTS BANK LTD(608001)
2 PANNA MP-09-002-052-001/41
(UMRI) 		1709002000NRG24050620230103523 05/06/2023 RAMPHAL 1709002WL008877 RAMPHAL 00415 SBIN0000447 2873 2873 Processed 12/06/2023 298479765 RAMPHAL MADHYANCHAL GRAMIN BANK(607232)
3 PANNA MP-09-002-052-001/41
(UMRI) 		1709002000NRG24050620230103522 05/06/2023 RAMPHAL 1709002WL008877 RAMPHAL 00415 SBIN0000447 2873 2873 Processed 12/06/2023 298479765 RAMPHAL MADHYANCHAL GRAMIN BANK(607232)
4 PANNA MP-09-002-052-001/92
(UMRI) 		1709002000NRG24050620230103525 05/06/2023 SHIVSARAN LODHI 1709002WL008877 SHIVSARAN LODHI 00415 SBIN0000447 2873 2873 Processed 12/06/2023 298479765 SHIVSARANLODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
5 PANNA MP-09-002-079-001/121
(RANJORPURWA) 		1709002000NRG24050620230103558 05/06/2023 Rajmohamd 1709002WL008885 Rajmohamd 00415 SBIN0003262 1547 1547 Processed 12/06/2023 298479765 Rajmohamd BANK OF BARODA(606985)
SubTotal 1547 1547
6 PANNA MP-09-002-026-001/118
(DAHLAN CHOUKI) 		1709002000NRG24050620230103382 05/06/2023 ARJUN 1709002WL008870 ARJUN 00415 SBIN0031285 884 884 Processed 12/06/2023 298479765 ARJUN STATE BANK OF INDIA(508548)
7 PANNA MP-09-002-026-001/118
(DAHLAN CHOUKI) 		1709002000NRG24050620230103383 05/06/2023 Meera 1709002WL008870 Meera 00415 SBIN0031285 884 884 Processed 12/06/2023 298479765 Meera UCO BANK(607066)
8 PANNA MP-09-002-026-001/160
(DAHLAN CHOUKI) 		1709002000NRG24050620230103386 05/06/2023 GANSHIBAI 1709002WL008870 GANSHIBAI 00415 SBIN0031285 884 884 Processed 12/06/2023 298479765 GANSHIBAI STATE BANK OF INDIA(508548)
9 PANNA MP-09-002-026-001/165
(DAHLAN CHOUKI) 		1709002000NRG24050620230103387 05/06/2023 BALKISHUN 1709002WL008870 BALKISHUN 00415 SBIN0031285 884 884 Processed 12/06/2023 298479765 BALKISHUN STATE BANK OF INDIA(508548)
10 PANNA MP-09-002-026-001/228
(DAHLAN CHOUKI) 		1709002000NRG24050620230103389 05/06/2023 Baldev 1709002WL008870 Baldev 00415 SBIN0031285 884 884 Processed 12/06/2023 298479765 Baldev MADHYANCHAL GRAMIN BANK(607232)
11 PANNA MP-09-002-026-001/253
(DAHLAN CHOUKI) 		1709002000NRG24050620230103391 05/06/2023 ISSU 1709002WL008870 ISSU 00415 SBIN0031285 884 884 Processed 12/06/2023 298479765 ISSU STATE BANK OF INDIA(508548)
12 PANNA MP-09-002-026-001/29
(DAHLAN CHOUKI) 		1709002000NRG24050620230103394 05/06/2023 CHANDA 1709002WL008870 CHANDA 00415 SBIN0031285 221 221 Processed 12/06/2023 298479765 CHANDA UCO BANK(607066)
13 PANNA MP-09-002-026-001/29
(DAHLAN CHOUKI) 		1709002000NRG24050620230103393 05/06/2023 RAMBHAVAN 1709002WL008870 RAMBHAVAN 00415 SBIN0031285 221 221 Processed 12/06/2023 298479765 RAMBHAVAN STATE BANK OF INDIA(508548)
14 PANNA MP-09-002-026-001/31
(DAHLAN CHOUKI) 		1709002000NRG24050620230103396 05/06/2023 MOOLCHAND 1709002WL008870 MOOLCHAND 00415 SBIN0031285 221 221 Processed 12/06/2023 298479765 MOOLCHAND UCO BANK(607066)
15 PANNA MP-09-002-026-001/31
(DAHLAN CHOUKI) 		1709002000NRG24050620230103395 05/06/2023 MOOLCHAND 1709002WL008870 MOOLCHAND 00415 SBIN0031285 221 221 Processed 12/06/2023 298479765 MOOLCHAND STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-026-001/41
(DAHLAN CHOUKI) 		1709002000NRG24050620230103397 05/06/2023 Sumitra 1709002WL008870 Sumitra 00415 SBIN0031285 221 221 Processed 12/06/2023 298479765 Sumitra STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-026-001/56
(DAHLAN CHOUKI) 		1709002000NRG24050620230103399 05/06/2023 DOLAN 1709002WL008870 DOLAN 00415 SBIN0031285 221 221 Processed 12/06/2023 298479765 DOLAN STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-026-001/83
(DAHLAN CHOUKI) 		1709002000NRG24050620230103400 05/06/2023 JAGRANI 1709002WL008870 JAGRANI 00415 SBIN0031285 221 221 Processed 12/06/2023 298479765 JAGRANI STATE BANK OF INDIA(508548)
SubTotal 6851 6851
19 PANNA MP-09-002-026-001/253
(DAHLAN CHOUKI) 		1709002000NRG24050620230103392 05/06/2023 Janki 1709002WL008870 Janki 00462 UCBA0003161 221 221 Processed 12/06/2023 298479765 Janki UCO BANK(607066)
SubTotal 221 221
20 PANNA MP-09-002-012-001/104
(BANDHIKALA) 		1709002000NRG24050620230103557 05/06/2023 Ram Singh 1709002WL008884 Ram Singh 00468 UBIN0563706 44 44 Processed 12/06/2023 298479765 RamSingh STATE BANK OF INDIA(508548)
SubTotal 44 44
21 PANNA MP-09-002-026-001/228
(DAHLAN CHOUKI) 		1709002000NRG24050620230103390 05/06/2023 Sampat Yadav 1709002WL008870 Sampat Yadav 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298479765 SampatYadav MADHYANCHAL GRAMIN BANK(607232)
22 PANNA MP-09-002-052-001/92
(UMRI) 		1709002000NRG24050620230103524 05/06/2023 SHIVSARAN LODHI 1709002WL008877 SHIVSARAN LODHI 00602 SBIN0RRMBGB 2873 2873 Processed 12/06/2023 298479765 SHIVSARANLODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
Total 23912 23912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_050623APB_FTO_73798 State Bank of India SBIN0000447 PANNA 11492
2 PANNA MP1709002_050623APB_FTO_73798 State Bank of India SBIN0003262 KAKARHATI 1547
3 PANNA MP1709002_050623APB_FTO_73798 State Bank of India SBIN0031285 PANNA 6851
4 PANNA MP1709002_050623APB_FTO_73798 UCO Bank UCBA0003161 Panna 221
5 PANNA MP1709002_050623APB_FTO_73798 Union Bank of India UBIN0563706 PANNA 44
6 PANNA MP1709002_050623APB_FTO_73798 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 2873
7 PANNA MP1709002_050623APB_FTO_73798 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 884

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