Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:00:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_200823FTO_227453
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-09-002-040-001/198-B
(ITAWANKHAS) 		1709002040NRG24200820230250178 20/08/2023 SOMBAI ADIWASI 1709002040WL020130 SOMBAI ADIWASI 00048 BKID0009443 3094 3094 Processed 25/08/2023 730204614 SOMBAIADIWASI (000000)
SubTotal 3094 3094
2 PANNA MP-09-002-040-001/359-B
(ITAWANKHAS) 		1709002040NRG24200820230250204 20/08/2023 SUKHDEV 1709002040WL020133 SUKHDEV 00165 IBKL0001595 1547 1547 Processed 25/08/2023 730204614 SUKHDEV (000000)
SubTotal 1547 1547
3 PANNA MP-09-002-066-001/439-B
(GUKHOUR) 		1709002066NRG24200820230250630 20/08/2023 JAY BHAN KUSHWAHA 1709002066WL020183 JAY BHAN KUSHWAHA 00176 IDIB000D585 1326 1326 Processed 25/08/2023 730204614 JAYBHANKUSHWAHA (000000)
4 PANNA MP-09-002-068-004/115
(GOLHIPATHAK) 		1709002068NRG24200820230250301 20/08/2023 PHARASRAM SINGH RAJPOOT 1709002068WL020144 PHARASRAM SINGH RAJPOOT 00176 IDIB000D585 1105 1105 Processed 25/08/2023 730204614 PHARASRAMSINGHRAJPOOT (000000)
5 PANNA MP-09-002-068-004/117
(GOLHIPATHAK) 		1709002068NRG24200820230250304 20/08/2023 VIKRAM SINGH RAJPOOT 1709002068WL020144 VIKRAM SINGH RAJPOOT 00176 IDIB000D585 1105 1105 Processed 25/08/2023 730204614 VIKRAMSINGHRAJPOOT (000000)
SubTotal 3536 3536
6 PANNA MP-09-002-040-001/280-A
(ITAWANKHAS) 		1709002040NRG24200820230250257 20/08/2023 nirpat singh 1709002040WL020138 nirpat singh 00176 IDIB000P566 1326 1326 Processed 25/08/2023 730204614 nirpatsingh (000000)
SubTotal 1326 1326
7 PANNA MP-09-002-052-001/114-C
(UMRI) 		1709002052NRG24200820230250428 20/08/2023 Rakesh kuswah 1709002052WL020169 Rakesh kuswah 00415 SBIN0000447 3094 3094 Processed 25/08/2023 730204614 Rakeshkuswah (000000)
8 PANNA MP-09-002-052-001/115-C
(UMRI) 		1709002052NRG24200820230250429 20/08/2023 Vijay Kumar Singraul 1709002052WL020169 Vijay Kumar Singraul 00415 SBIN0000447 3094 3094 Processed 25/08/2023 730204614 VijayKumarSingraul (000000)
9 PANNA MP-09-002-052-001/117
(UMRI) 		1709002052NRG24200820230250431 20/08/2023 BAIJNATH LODHI 1709002052WL020169 BAIJNATH LODHI 00415 SBIN0000447 2652 2652 Processed 25/08/2023 730204614 BAIJNATHLODHI (000000)
10 PANNA MP-09-002-052-001/117
(UMRI) 		1709002052NRG24200820230250430 20/08/2023 NARAYAN PRASAD 1709002052WL020169 NARAYAN PRASAD 00415 SBIN0000447 2652 2652 Processed 25/08/2023 730204614 NARAYANPRASAD (000000)
11 PANNA MP-09-002-052-001/17-C
(UMRI) 		1709002052NRG24200820230250460 20/08/2023 Genda Lal Gound 1709002052WL020170 Genda Lal Gound 00415 SBIN0000447 1105 1105 Processed 25/08/2023 730204614 GendaLalGound (000000)
12 PANNA MP-09-002-052-001/186
(UMRI) 		1709002052NRG24200820230250467 20/08/2023 puspendra 1709002052WL020170 puspendra 00415 SBIN0000447 1105 1105 Processed 25/08/2023 730204614 puspendra (000000)
SubTotal 13702 13702
13 PANNA MP-09-002-003-002/41
(TALGAON) 		1709002003NRG24200820230250021 20/08/2023 CHHAKKU 1709002003WL020106 CHHAKKU 00415 SBIN0002820 884 884 Processed 25/08/2023 730204614 CHHAKKU (000000)
SubTotal 884 884
14 PANNA MP-09-002-068-004/119
(GOLHIPATHAK) 		1709002068NRG24200820230250306 20/08/2023 RAMNARAYAN SINGH 1709002068WL020144 RAMNARAYAN SINGH 00415 SBIN0002845 1105 1105 Processed 25/08/2023 730204614 RAMNARAYANSINGH (000000)
15 PANNA MP-09-002-068-004/125
(GOLHIPATHAK) 		1709002068NRG24200820230250309 20/08/2023 PUSHPENDRA SINGH 1709002068WL020144 PUSHPENDRA SINGH 00415 SBIN0002845 1105 1105 Processed 25/08/2023 730204614 PUSHPENDRASINGH (000000)
16 PANNA MP-09-002-068-004/133-A
(GOLHIPATHAK) 		1709002068NRG24200820230250317 20/08/2023 RAJENDRA SINGH 1709002068WL020144 RAJENDRA SINGH 00415 SBIN0002845 1105 1105 Processed 25/08/2023 730204614 RAJENDRASINGH (000000)
17 PANNA MP-09-002-068-004/16-A
(GOLHIPATHAK) 		1709002068NRG24200820230250322 20/08/2023 ABHITAP KORI 1709002068WL020144 ABHITAP KORI 00415 SBIN0002845 1105 1105 Processed 25/08/2023 730204614 ABHITAPKORI (000000)
18 PANNA MP-09-002-068-004/18
(GOLHIPATHAK) 		1709002068NRG24200820230250325 20/08/2023 SACHIN VERMA 1709002068WL020144 SACHIN VERMA 00415 SBIN0002845 1105 1105 Processed 25/08/2023 730204614 SACHINVERMA (000000)
19 PANNA MP-09-002-079-001/101
(RANJORPURWA) 		1709002000NRG24200820230250543 20/08/2023 Mr. RAMPAL KUSHWAHA 1709002WL020174 Mr. RAMPAL KUSHWAHA 00415 SBIN0002845 1326 1326 Processed 25/08/2023 730204614 Mr.RAMPALKUSHWAHA (000000)
SubTotal 6851 6851
20 PANNA MP-09-002-079-001/100
(RANJORPURWA) 		1709002000NRG24200820230250541 20/08/2023 MR. MUNNU 1709002WL020174 MR. MUNNU 00415 SBIN0003262 1326 1326 Processed 25/08/2023 730204614 MR.MUNNU (000000)
21 PANNA MP-09-002-079-001/204
(RANJORPURWA) 		1709002000NRG24200820230250562 20/08/2023 Mahesh Kushwaha 1709002WL020174 Mahesh Kushwaha 00415 SBIN0003262 1326 1326 Processed 25/08/2023 730204614 MaheshKushwaha (000000)
22 PANNA MP-09-002-079-002/81
(RANJORPURWA) 		1709002000NRG24200820230250590 20/08/2023 Chatur 1709002WL020174 Chatur 00415 SBIN0003262 1326 1326 Processed 25/08/2023 730204614 Chatur (000000)
SubTotal 3978 3978
23 PANNA MP-09-002-003-002/51
(TALGAON) 		1709002003NRG24200820230250031 20/08/2023 KUSUM RANI 1709002003WL020106 KUSUM RANI 00415 SBIN0030436 884 884 Processed 25/08/2023 730204614 KUSUMRANI (000000)
SubTotal 884 884
24 PANNA MP-09-002-031-002/38-B
(SAKARIYA) 		1709002031NRG24190820230249708 20/08/2023 jeevan banskar 1709002031WL020061 jeevan banskar 00468 UBIN0563706 2873 2873 Processed 25/08/2023 730204614 jeevanbanskar (000000)
SubTotal 2873 2873
25 PANNA MP-09-002-003-002/169
(TALGAON) 		1709002003NRG24200820230249999 20/08/2023 Rambati adivasi 1709002003WL020106 Rambati adivasi 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 730204614 Rambatiadivasi (000000)
26 PANNA MP-09-002-003-002/169
(TALGAON) 		1709002003NRG24200820230249998 20/08/2023 Rambati adivasi 1709002003WL020106 Rambati adivasi 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 730204614 Rambatiadivasi (000000)
27 PANNA MP-09-002-018-001/179-D
(RANWAHA) 		1709002018NRG24200820230250396 20/08/2023 shokendra singh 1709002018WL020157 shokendra singh 00602 SBIN0RRMBGB 221 221 Processed 25/08/2023 730204614 shokendrasingh (000000)
28 PANNA MP-09-002-046-001/205
(GAJANA) 		1709002046NRG24200820230250061 20/08/2023 ramesh 1709002046WL020113 ramesh 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 730204614 ramesh (000000)
29 PANNA MP-09-002-046-001/233-A
(GAJANA) 		1709002046NRG24200820230250063 20/08/2023 FAGUNIYA 1709002046WL020113 FAGUNIYA 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 730204614 FAGUNIYA (000000)
30 PANNA MP-09-002-052-001/107-B
(UMRI) 		1709002052NRG24200820230250427 20/08/2023 Motilal kuswah 1709002052WL020169 Motilal kuswah 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 730204614 Motilalkuswah (000000)
31 PANNA MP-09-002-052-001/107-B
(UMRI) 		1709002052NRG24200820230250426 20/08/2023 Motilal kuswah 1709002052WL020169 Motilal kuswah 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 730204614 Motilalkuswah (000000)
32 PANNA MP-09-002-052-001/12
(UMRI) 		1709002052NRG24200820230250443 20/08/2023 RAMRATAN GOND 1709002052WL020170 RAMRATAN GOND 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730204614 RAMRATANGOND (000000)
33 PANNA MP-09-002-052-001/124
(UMRI) 		1709002052NRG24200820230250447 20/08/2023 Rajendra 1709002052WL020170 Rajendra 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730204614 Rajendra (000000)
34 PANNA MP-09-002-052-001/124
(UMRI) 		1709002052NRG24200820230250446 20/08/2023 Rajendra 1709002052WL020170 Rajendra 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730204614 Rajendra (000000)
35 PANNA MP-09-002-052-001/14-A
(UMRI) 		1709002052NRG24200820230250450 20/08/2023 Savitri ahiwer 1709002052WL020170 Savitri ahiwer 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730204614 Savitriahiwer (000000)
36 PANNA MP-09-002-052-001/15-A
(UMRI) 		1709002052NRG24200820230250452 20/08/2023 Urmila namdiv 1709002052WL020170 Urmila namdiv 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730204614 Urmilanamdiv (000000)
37 PANNA MP-09-002-052-001/189-A
(UMRI) 		1709002052NRG24200820230250473 20/08/2023 Hetram 1709002052WL020170 Hetram 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730204614 Hetram (000000)
38 PANNA MP-09-002-052-001/189-A
(UMRI) 		1709002052NRG24200820230250472 20/08/2023 Hetram 1709002052WL020170 Hetram 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730204614 Hetram (000000)
39 PANNA MP-09-002-052-001/19-A
(UMRI) 		1709002052NRG24200820230250474 20/08/2023 Sonu Ahirwer 1709002052WL020170 Sonu Ahirwer 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730204614 SonuAhirwer (000000)
40 PANNA MP-09-002-052-001/195-C
(UMRI) 		1709002052NRG24200820230250477 20/08/2023 Maya lodh 1709002052WL020170 Maya lodh 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730204614 Mayalodh (000000)
41 PANNA MP-09-002-052-003/11-C
(UMRI) 		1709002052NRG24200820230250408 20/08/2023 Prabhuta Gautam 1709002052WL020164 Prabhuta Gautam 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 730204614 PrabhutaGautam (000000)
42 PANNA MP-09-002-052-003/13-D
(UMRI) 		1709002052NRG24200820230250414 20/08/2023 Kali Bai 1709002052WL020164 Kali Bai 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 730204614 KaliBai (000000)
43 PANNA MP-09-002-052-003/89
(UMRI) 		1709002052NRG24190820230249107 20/08/2023 ISWERDEEN 1709002052WL020011 ISWERDEEN 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 730204614 ISWERDEEN (000000)
44 PANNA MP-09-002-052-004/14-C
(UMRI) 		1709002052NRG24200820230250484 20/08/2023 Ramdulari 1709002052WL020170 Ramdulari 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730204614 Ramdulari (000000)
45 PANNA MP-09-002-052-004/14-C
(UMRI) 		1709002052NRG24200820230250483 20/08/2023 Ramdulari 1709002052WL020170 Ramdulari 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730204614 Ramdulari (000000)
46 PANNA MP-09-002-052-004/25-B
(UMRI) 		1709002052NRG24200820230250490 20/08/2023 Mamta goud 1709002052WL020170 Mamta goud 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730204614 Mamtagoud (000000)
47 PANNA MP-09-002-052-004/25-B
(UMRI) 		1709002052NRG24200820230250489 20/08/2023 Mamta goud 1709002052WL020170 Mamta goud 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730204614 Mamtagoud (000000)
48 PANNA MP-09-002-052-004/3-A
(UMRI) 		1709002052NRG24200820230250491 20/08/2023 Ram Gopal 1709002052WL020170 Ram Gopal 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730204614 RamGopal (000000)
49 PANNA MP-09-002-052-004/32-D
(UMRI) 		1709002052NRG24200820230250495 20/08/2023 Bhole shau 1709002052WL020170 Bhole shau 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730204614 Bholeshau (000000)
50 PANNA MP-09-002-052-004/40
(UMRI) 		1709002052NRG24200820230250497 20/08/2023 Sheekant singroul 1709002052WL020170 Sheekant singroul 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730204614 Sheekantsingroul (000000)
51 PANNA MP-09-002-079-001/213
(RANJORPURWA) 		1709002000NRG24200820230250566 20/08/2023 ALPANA KUSHWAHA 1709002WL020174 ALPANA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 730204614 ALPANAKUSHWAHA (000000)
SubTotal 42653 42653
52 PANNA MP-09-002-052-001/189
(UMRI) 		1709002052NRG24200820230250470 20/08/2023 GAREEBA 1709002052WL020170 GAREEBA 00688 FINO0001001 1105 1105 Processed 26/08/2023 730204614 GAREEBA (000000)
SubTotal 1105 1105
Total 82433 82433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_200823FTO_227453 Bank of India BKID0009443 PANNA 3094
2 PANNA MP1709002_200823FTO_227453 IDBI Bank IBKL0001595 PANNA 1547
3 PANNA MP1709002_200823FTO_227453 Indian Bank IDIB000D585 Devendra Nagar 3536
4 PANNA MP1709002_200823FTO_227453 Indian Bank IDIB000P566 PANNA 1326
5 PANNA MP1709002_200823FTO_227453 State Bank of India SBIN0000447 PANNA 13702
6 PANNA MP1709002_200823FTO_227453 State Bank of India SBIN0002820 AMANGANJ 884
7 PANNA MP1709002_200823FTO_227453 State Bank of India SBIN0002845 DEVENDRANAGAR 6851
8 PANNA MP1709002_200823FTO_227453 State Bank of India SBIN0003262 KAKARHATI 3978
9 PANNA MP1709002_200823FTO_227453 State Bank of India SBIN0030436 GANESH MARKET, PANNA 884
10 PANNA MP1709002_200823FTO_227453 Union Bank of India UBIN0563706 PANNA 2873
11 PANNA MP1709002_200823FTO_227453 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1768
12 PANNA MP1709002_200823FTO_227453 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 221
13 PANNA MP1709002_200823FTO_227453 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 39338
14 PANNA MP1709002_200823FTO_227453 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 1326
15 PANNA MP1709002_200823FTO_227453 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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