Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:37:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_280823FTO_237882
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-09-002-031-004/40
(SAKARIYA) 		1709002031NRG24240820230254921 28/08/2023 KANHIYA GOND 1709002031WL020686 KANHIYA GOND 00045 BARB0PANNAX 884 884 Processed 02/09/2023 866171922 KANHIYAGOND (000000)
SubTotal 884 884
2 PANNA MP-09-002-018-001/228
(RANWAHA) 		1709002018NRG24280820230257883 28/08/2023 guddi rajpoot 1709002018WL021035 guddi rajpoot 00048 BKID0009443 1547 1547 Processed 02/09/2023 866171922 guddirajpoot (000000)
SubTotal 1547 1547
3 PANNA MP-09-002-014-001/109-A
(BARBASPURA) 		1709002014NRG24280820230258014 28/08/2023 Ram prajapati 1709002014WL021044 Ram prajapati 00176 IDIB000P566 884 884 Processed 02/09/2023 866171922 Ramprajapati (000000)
4 PANNA MP-09-002-014-001/109-A
(BARBASPURA) 		1709002014NRG24280820230258013 28/08/2023 Ram prajapati 1709002014WL021044 Ram prajapati 00176 IDIB000P566 221 221 Processed 02/09/2023 866171922 Ramprajapati (000000)
SubTotal 1105 1105
5 PANNA MP-09-002-018-001/42
(RANWAHA) 		1709002018NRG24280820230257890 28/08/2023 rajesh luniya 1709002018WL021035 rajesh luniya 00415 SBIN0000447 1547 1547 Processed 02/09/2023 866171922 rajeshluniya (000000)
6 PANNA MP-09-002-018-001/81-D
(RANWAHA) 		1709002018NRG24280820230257900 28/08/2023 shyam lal 1709002018WL021035 shyam lal 00415 SBIN0000447 1547 1547 Processed 02/09/2023 866171922 shyamlal (000000)
7 PANNA MP-09-002-052-003/40-A
(UMRI) 		1709002052NRG24280820230257933 28/08/2023 Rahul Tripath 1709002052WL021040 Rahul Tripath 00415 SBIN0000447 1326 1326 Processed 02/09/2023 866171922 RahulTripath (000000)
SubTotal 4420 4420
8 PANNA MP-09-002-061-001/118
(KHAPTAHA) 		1709002061NRG24280820230257775 28/08/2023 Ramkesh 1709002061WL021030 Ramkesh 00415 SBIN0002845 1547 1547 Processed 02/09/2023 866171922 Ramkesh (000000)
9 PANNA MP-09-002-061-001/17
(KHAPTAHA) 		1709002061NRG24280820230257783 28/08/2023 Pushpendr kumar 1709002061WL021030 Pushpendr kumar 00415 SBIN0002845 1547 1547 Processed 02/09/2023 866171922 Pushpendrkumar (000000)
10 PANNA MP-09-002-061-001/30
(KHAPTAHA) 		1709002061NRG24280820230257804 28/08/2023 anantram 1709002061WL021030 anantram 00415 SBIN0002845 1547 1547 Processed 02/09/2023 866171922 anantram (000000)
11 PANNA MP-09-002-070-001/186
(RAIGADH) 		1709002070NRG24280820230258025 28/08/2023 Sampatiya bai rajak 1709002070WL021045 Sampatiya bai rajak 00415 SBIN0002845 3094 3094 Processed 02/09/2023 866171922 Sampatiyabairajak (000000)
SubTotal 7735 7735
12 PANNA MP-09-002-031-004/44-A
(SAKARIYA) 		1709002031NRG24240820230254923 28/08/2023 makhana 1709002031WL020686 makhana 00415 SBIN0003262 884 884 Processed 02/09/2023 866171922 makhana (000000)
SubTotal 884 884
13 PANNA MP-09-002-018-001/106
(RANWAHA) 		1709002018NRG24280820230257847 28/08/2023 bhadaiya 1709002018WL021035 bhadaiya 00415 SBIN0006255 1547 1547 Processed 02/09/2023 866171922 bhadaiya (000000)
14 PANNA MP-09-002-018-001/229
(RANWAHA) 		1709002018NRG24280820230257884 28/08/2023 chandrakali 1709002018WL021035 chandrakali 00415 SBIN0006255 1547 1547 Processed 02/09/2023 866171922 chandrakali (000000)
SubTotal 3094 3094
15 PANNA MP-09-002-018-001/225
(RANWAHA) 		1709002018NRG24280820230257882 28/08/2023 abhilasha 1709002018WL021035 abhilasha 00415 SBIN0015311 1547 1547 Processed 02/09/2023 866171922 abhilasha (000000)
SubTotal 1547 1547
16 PANNA MP-09-002-018-001/101-A
(RANWAHA) 		1709002018NRG24280820230257843 28/08/2023 Pushpa lakhera 1709002018WL021035 Pushpa lakhera 00468 UBIN0563706 1547 1547 Processed 02/09/2023 866171922 Pushpalakhera (000000)
SubTotal 1547 1547
17 PANNA MP-09-002-015-001/56
(KOHNI) 		1709002015NRG24280820230257710 28/08/2023 Karanjoo Prajapati 1709002015WL021021 Karanjoo Prajapati 00602 SBIN0RRMBGB 1459 1459 Processed 02/09/2023 866171922 KaranjooPrajapati (000000)
18 PANNA MP-09-002-018-001/1
(RANWAHA) 		1709002018NRG24280820230257839 28/08/2023 Mrs. MOHANIYA BAI CHODHRY 1709002018WL021035 Mrs. MOHANIYA BAI CHODHRY 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866171922 Mrs.MOHANIYABAICHODHRY (000000)
19 PANNA MP-09-002-018-001/102-A
(RANWAHA) 		1709002018NRG24280820230257844 28/08/2023 ganesh luniya 1709002018WL021035 ganesh luniya 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866171922 ganeshluniya (000000)
20 PANNA MP-09-002-018-001/179-D
(RANWAHA) 		1709002018NRG24280820230257860 28/08/2023 shokendra singh 1709002018WL021035 shokendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866171922 shokendrasingh (000000)
21 PANNA MP-09-002-018-001/19-C
(RANWAHA) 		1709002018NRG24280820230257870 28/08/2023 tulsa bai 1709002018WL021035 tulsa bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866171922 tulsabai (000000)
SubTotal 7647 7647
Total 30410 30410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_280823FTO_237882 Bank of Baroda BARB0PANNAX PANNA 884
2 PANNA MP1709002_280823FTO_237882 Bank of India BKID0009443 PANNA 1547
3 PANNA MP1709002_280823FTO_237882 Indian Bank IDIB000P566 PANNA 1105
4 PANNA MP1709002_280823FTO_237882 State Bank of India SBIN0000447 PANNA 4420
5 PANNA MP1709002_280823FTO_237882 State Bank of India SBIN0002845 DEVENDRANAGAR 7735
6 PANNA MP1709002_280823FTO_237882 State Bank of India SBIN0003262 KAKARHATI 884
7 PANNA MP1709002_280823FTO_237882 State Bank of India SBIN0006255 GUNNAUR V B 3094
8 PANNA MP1709002_280823FTO_237882 State Bank of India SBIN0015311 Muhandra 1547
9 PANNA MP1709002_280823FTO_237882 Union Bank of India UBIN0563706 PANNA 1547
10 PANNA MP1709002_280823FTO_237882 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 7647

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