Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:53:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_050623FTO_73302
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-09-002-053-002/190
(DEORI) 		1709002053NRG24040620230100104 05/06/2023 Kamal Bai 1709002053WL008572 Kamal Bai 00048 BKID0009443 221 221 Processed 12/06/2023 298487630 KamalBai (000000)
SubTotal 221 221
2 PANNA MP-09-002-002-001/1
(KATAHARI BILHTA) 		1709002002NRG24040620230100981 05/06/2023 RAJA BAI 1709002002WL008629 RAJA BAI 00078 CNRB0004114 1326 1326 Processed 12/06/2023 298487630 RAJABAI (000000)
3 PANNA MP-09-002-002-001/23-A
(KATAHARI BILHTA) 		1709002002NRG24040620230100986 05/06/2023 Maniram 1709002002WL008629 Maniram 00078 CNRB0004114 1326 1326 Processed 12/06/2023 298487630 Maniram (000000)
4 PANNA MP-09-002-002-001/23-A
(KATAHARI BILHTA) 		1709002002NRG24040620230100987 05/06/2023 Maniram Gond 1709002002WL008629 Maniram Gond 00078 CNRB0004114 1326 1326 Processed 12/06/2023 298487630 ManiramGond (000000)
5 PANNA MP-09-002-011-002/18-A
(TARA) 		1709002000NRG24050620230102950 05/06/2023 Bihari 1709002WL008805 Bihari 00078 CNRB0004114 1326 1326 Processed 12/06/2023 298487630 Bihari (000000)
6 PANNA MP-09-002-011-002/218
(TARA) 		1709002000NRG24050620230102962 05/06/2023 Laliya bai adiwasi 1709002WL008805 Laliya bai adiwasi 00078 CNRB0004114 1326 1326 Processed 12/06/2023 298487630 Laliyabaiadiwasi (000000)
7 PANNA MP-09-002-011-002/225
(TARA) 		1709002000NRG24050620230102967 05/06/2023 Suniya Bai adiwasi 1709002WL008805 Suniya Bai adiwasi 00078 CNRB0004114 1326 1326 Processed 12/06/2023 298487630 SuniyaBaiadiwasi (000000)
8 PANNA MP-09-002-011-002/226
(TARA) 		1709002000NRG24050620230102968 05/06/2023 Badi bahu adiwasi 1709002WL008805 Badi bahu adiwasi 00078 CNRB0004114 1326 1326 Processed 12/06/2023 298487630 Badibahuadiwasi (000000)
9 PANNA MP-09-002-011-002/229
(TARA) 		1709002000NRG24050620230102970 05/06/2023 Keshar bai 1709002WL008805 Keshar bai 00078 CNRB0004114 1326 1326 Processed 12/06/2023 298487630 Kesharbai (000000)
SubTotal 10608 10608
10 PANNA MP-09-002-011-002/18-A
(TARA) 		1709002000NRG24050620230102949 05/06/2023 Bihari 1709002WL008805 Bihari 00078 CNRB0017842 1326 1326 Processed 12/06/2023 298487630 Bihari (000000)
SubTotal 1326 1326
11 PANNA MP-09-002-011-002/201
(TARA) 		1709002000NRG24050620230102957 05/06/2023 Kismat rani adivasi 1709002WL008805 Kismat rani adivasi 00089 CBIN0282158 1326 1326 Processed 12/06/2023 298487630 Kismatraniadivasi (000000)
12 PANNA MP-09-002-034-002/167
(AHIRGUWAN) 		1709002034NRG24040620230101087 05/06/2023 nilu mandal 1709002034WL008631 nilu mandal 00089 CBIN0282158 2652 2652 Processed 12/06/2023 298487630 nilumandal (000000)
SubTotal 3978 3978
13 PANNA MP-09-002-011-002/177
(TARA) 		1709002000NRG24050620230102947 05/06/2023 Dropti adiwasi 1709002WL008805 Dropti adiwasi 00089 CBIN0284171 1326 1326 Processed 12/06/2023 298487630 Droptiadiwasi (000000)
14 PANNA MP-09-002-011-002/230
(TARA) 		1709002000NRG24050620230102971 05/06/2023 Uma bai 1709002WL008805 Uma bai 00089 CBIN0284171 1326 1326 Processed 12/06/2023 298487630 Umabai (000000)
SubTotal 2652 2652
15 PANNA MP-09-002-040-001/384
(ITAWANKHAS) 		1709002040NRG24040620230100626 05/06/2023 Rajkumari 1709002040WL008603 Rajkumari 00176 IDIB000P566 1547 1547 Processed 12/06/2023 298487630 Rajkumari (000000)
SubTotal 1547 1547
16 PANNA MP-09-002-011-002/19-D
(TARA) 		1709002000NRG24050620230102952 05/06/2023 SHRIKESH 1709002WL008805 SHRIKESH 00415 SBIN0000447 1326 1326 Processed 12/06/2023 298487630 SHRIKESH (000000)
SubTotal 1326 1326
17 PANNA MP-09-002-002-001/64
(KATAHARI BILHTA) 		1709002002NRG24040620230100997 05/06/2023 BAHADUR ADIWASI 1709002002WL008629 BAHADUR ADIWASI 00415 SBIN0002820 1326 1326 Processed 12/06/2023 298487630 BAHADURADIWASI (000000)
18 PANNA MP-09-002-002-002/31-A
(KATAHARI BILHTA) 		1709002002NRG24040620230101010 05/06/2023 BEEMA GOND 1709002002WL008629 BEEMA GOND 00415 SBIN0002820 1326 1326 Processed 12/06/2023 298487630 BEEMAGOND (000000)
19 PANNA MP-09-002-011-002/166
(TARA) 		1709002000NRG24050620230102945 05/06/2023 LAKHAN 1709002WL008805 LAKHAN 00415 SBIN0002820 1326 1326 Processed 12/06/2023 298487630 LAKHAN (000000)
SubTotal 3978 3978
20 PANNA MP-09-002-031-002/110-A
(SAKARIYA) 		1709002031NRG24050620230103248 05/06/2023 indrabali yadav 1709002031WL008844 indrabali yadav 00415 SBIN0002845 442 442 Processed 12/06/2023 298487630 indrabaliyadav (000000)
21 PANNA MP-09-002-031-002/115
(SAKARIYA) 		1709002031NRG24040620230100712 05/06/2023 Shyam Yadav 1709002031WL008611 Shyam Yadav 00415 SBIN0002845 1547 1547 Processed 12/06/2023 298487630 ShyamYadav (000000)
22 PANNA MP-09-002-032-001/120
(MUTWAKALA) 		1709002032NRG24040620230100588 05/06/2023 Braj Lal 1709002032WL008594 Braj Lal 00415 SBIN0002845 1105 1105 Processed 12/06/2023 298487630 BrajLal (000000)
23 PANNA MP-09-002-032-001/26-A
(MUTWAKALA) 		1709002032NRG24040620230100592 05/06/2023 ANNU YADAV 1709002032WL008594 ANNU YADAV 00415 SBIN0002845 1105 1105 Processed 12/06/2023 298487630 ANNUYADAV (000000)
24 PANNA MP-09-002-032-001/32
(MUTWAKALA) 		1709002032NRG24040620230100594 05/06/2023 Baboo Lal 1709002032WL008594 Baboo Lal 00415 SBIN0002845 1105 1105 Processed 12/06/2023 298487630 BabooLal (000000)
25 PANNA MP-09-002-032-002/241-A
(MUTWAKALA) 		1709002032NRG24040620230100602 05/06/2023 HARI SHANKAR 1709002032WL008594 HARI SHANKAR 00415 SBIN0002845 1105 1105 Processed 12/06/2023 298487630 HARISHANKAR (000000)
26 PANNA MP-09-002-032-002/633
(MUTWAKALA) 		1709002032NRG24040620230100604 05/06/2023 fulabai gadari 1709002032WL008594 fulabai gadari 00415 SBIN0002845 1105 1105 Processed 12/06/2023 298487630 fulabaigadari (000000)
27 PANNA MP-09-002-032-002/633
(MUTWAKALA) 		1709002032NRG24040620230100605 05/06/2023 usha pal 1709002032WL008594 usha pal 00415 SBIN0002845 1105 1105 Processed 12/06/2023 298487630 ushapal (000000)
28 PANNA MP-09-002-063-001/46
(BHATAHARMEGHA) 		1709002063NRG24040620230101372 05/06/2023 tejbali 1709002063WL008650 tejbali 00415 SBIN0002845 1326 1326 Processed 12/06/2023 298487630 tejbali (000000)
SubTotal 9945 9945
29 PANNA MP-09-002-056-001/197-A
(GADHIPADARIYA) 		1709002056NRG24050620230102938 05/06/2023 MAYA KUSHWAHA 1709002056WL008803 MAYA KUSHWAHA 00415 SBIN0003262 3536 3536 Processed 12/06/2023 298487630 MAYAKUSHWAHA (000000)
SubTotal 3536 3536
30 PANNA MP-09-002-002-001/69-B
(KATAHARI BILHTA) 		1709002002NRG24040620230101000 05/06/2023 Kallu 1709002002WL008629 Kallu 00415 SBIN0030436 1326 1326 Processed 12/06/2023 298487630 Kallu (000000)
31 PANNA MP-09-002-011-002/20-B
(TARA) 		1709002000NRG24050620230102956 05/06/2023 Asharani 1709002WL008805 Asharani 00415 SBIN0030436 1326 1326 Processed 12/06/2023 298487630 Asharani (000000)
32 PANNA MP-09-002-011-002/22-C
(TARA) 		1709002000NRG24050620230102963 05/06/2023 UTTAM 1709002WL008805 UTTAM 00415 SBIN0030436 1326 1326 Processed 12/06/2023 298487630 UTTAM (000000)
33 PANNA MP-09-002-011-002/25-B
(TARA) 		1709002000NRG24050620230102977 05/06/2023 DHAN PRASAD 1709002WL008805 DHAN PRASAD 00415 SBIN0030436 1326 1326 Processed 12/06/2023 298487630 DHANPRASAD (000000)
34 PANNA MP-09-002-034-002/74
(AHIRGUWAN) 		1709002034NRG24040620230101110 05/06/2023 NIKHIL MISTRI 1709002034WL008631 NIKHIL MISTRI 00415 SBIN0030436 2652 2652 Processed 12/06/2023 298487630 NIKHILMISTRI (000000)
35 PANNA MP-09-002-034-002/8
(AHIRGUWAN) 		1709002034NRG24040620230101111 05/06/2023 JAMUNA RANI 1709002034WL008631 JAMUNA RANI 00415 SBIN0030436 2652 2652 Processed 12/06/2023 298487630 JAMUNARANI (000000)
SubTotal 10608 10608
36 PANNA MP-09-002-014-001/207-A
(BARBASPURA) 		1709002014NRG24040620230100634 05/06/2023 SUKKI 1709002014WL008605 SUKKI 00415 SBIN0031285 221 221 Processed 12/06/2023 298487630 SUKKI (000000)
SubTotal 221 221
37 PANNA MP-09-002-031-002/159
(SAKARIYA) 		1709002031NRG24050620230103250 05/06/2023 RAMPYARI 1709002031WL008844 RAMPYARI 00468 UBIN0563706 442 442 Processed 12/06/2023 298487630 RAMPYARI (000000)
38 PANNA MP-09-002-031-002/24-A
(SAKARIYA) 		1709002031NRG24050620230103252 05/06/2023 Parvati 1709002031WL008844 Parvati 00468 UBIN0563706 442 442 Processed 12/06/2023 298487630 Parvati (000000)
SubTotal 884 884
39 PANNA MP-09-002-039-004/109
(SIRASWAHA) 		1709002039NRG24040620230102198 05/06/2023 Siya ram 1709002039WL008693 Siya ram 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298487630 Siyaram (000000)
40 PANNA MP-09-002-047-002/162
(BHASUNDA) 		1709002047NRG24050620230102431 05/06/2023 Mahesh soni 1709002047WL008716 Mahesh soni 00602 SBIN0RRMBGB 2873 2873 Processed 12/06/2023 298487630 Maheshsoni (000000)
SubTotal 4420 4420
Total 55250 55250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_050623FTO_73302 Bank of India BKID0009443 PANNA 221
2 PANNA MP1709002_050623FTO_73302 Canara Bank CNRB0004114 PANNA 10608
3 PANNA MP1709002_050623FTO_73302 Canara Bank CNRB0017842 PANNA II 1326
4 PANNA MP1709002_050623FTO_73302 Central Bank Of India CBIN0282158 PANNA 3978
5 PANNA MP1709002_050623FTO_73302 Central Bank Of India CBIN0284171 AMANGANJ 2652
6 PANNA MP1709002_050623FTO_73302 Indian Bank IDIB000P566 PANNA 1547
7 PANNA MP1709002_050623FTO_73302 State Bank of India SBIN0000447 PANNA 1326
8 PANNA MP1709002_050623FTO_73302 State Bank of India SBIN0002820 AMANGANJ 3978
9 PANNA MP1709002_050623FTO_73302 State Bank of India SBIN0002845 DEVENDRANAGAR 9945
10 PANNA MP1709002_050623FTO_73302 State Bank of India SBIN0003262 KAKARHATI 3536
11 PANNA MP1709002_050623FTO_73302 State Bank of India SBIN0030436 GANESH MARKET, PANNA 10608
12 PANNA MP1709002_050623FTO_73302 State Bank of India SBIN0031285 PANNA 221
13 PANNA MP1709002_050623FTO_73302 Union Bank of India UBIN0563706 PANNA 884
14 PANNA MP1709002_050623FTO_73302 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 4420

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