Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:26:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_180324APB_FTO_507950
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-09-002-014-001/270-B
(BARBASPURA) 		1709002014NRG24180320240594182 18/03/2024 Halki bahoo 1709002014WL046631 Halki bahoo 00045 BARB0PANNAX 1105 1105 Processed 24/04/2024 473824222 Halkibahoo STATE BANK OF INDIA(508548)
2 PANNA MP-09-002-014-001/650
(BARBASPURA) 		1709002014NRG24180320240594192 18/03/2024 Ramgopal Ahirwar 1709002014WL046631 Ramgopal Ahirwar 00045 BARB0PANNAX 1105 1105 Processed 24/04/2024 473824222 RamgopalAhirwar BANK OF BARODA(606985)
3 PANNA MP-09-002-014-001/652
(BARBASPURA) 		1709002014NRG24180320240594193 18/03/2024 Khittu Gond 1709002014WL046631 Khittu Gond 00045 BARB0PANNAX 1105 1105 Processed 24/04/2024 473824222 KhittuGond BANK OF BARODA(606985)
4 PANNA MP-09-002-014-001/90-A
(BARBASPURA) 		1709002014NRG24180320240594199 18/03/2024 rashan 1709002014WL046631 rashan 00045 BARB0PANNAX 1105 1105 Processed 24/04/2024 473824222 rashan BANK OF BARODA(606985)
SubTotal 4420 4420
5 PANNA MP-09-002-067-001/12-A
(SUNDARA) 		1709002067NRG24180320240594178 18/03/2024 Dinesh Kumar Kori 1709002067WL046629 Dinesh Kumar Kori 00176 IDIB000D585 1105 1105 Processed 24/04/2024 473824222 DineshKumarKori INDIAN BANK(607105)
SubTotal 1105 1105
6 PANNA MP-09-002-014-001/79
(BARBASPURA) 		1709002014NRG24180320240594197 18/03/2024 DAYARAM PRAJAPATI 1709002014WL046631 DAYARAM PRAJAPATI 00415 SBIN0000447 1105 1105 Processed 24/04/2024 473824222 DAYARAMPRAJAPATI STATE BANK OF INDIA(508548)
7 PANNA MP-09-002-014-001/90-B
(BARBASPURA) 		1709002014NRG24180320240594200 18/03/2024 SUKHDEV 1709002014WL046631 SUKHDEV 00415 SBIN0000447 1105 1105 Processed 24/04/2024 473824222 SUKHDEV INDIAN BANK(607105)
8 PANNA MP-09-002-014-001/92
(BARBASPURA) 		1709002014NRG24180320240594201 18/03/2024 ayodhya 1709002014WL046631 ayodhya 00415 SBIN0000447 1105 1105 Processed 24/04/2024 473824222 ayodhya STATE BANK OF INDIA(508548)
SubTotal 3315 3315
9 PANNA MP-09-002-014-001/322
(BARBASPURA) 		1709002014NRG24180320240594188 18/03/2024 MANIRAM 1709002014WL046631 MANIRAM 00415 SBIN0002820 1105 1105 Rejected 24/04/2024 473824222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PANNA MP-09-002-014-001/61-B
(BARBASPURA) 		1709002014NRG24180320240594191 18/03/2024 sadan kumar prajapati 1709002014WL046631 sadan kumar prajapati 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473824222 sadankumarprajapati STATE BANK OF INDIA(508548)
SubTotal 2210 2210
11 PANNA MP-09-002-067-001/100-A
(SUNDARA) 		1709002067NRG24180320240594177 18/03/2024 asish patel 1709002067WL046629 asish patel 00415 SBIN0002845 1105 1105 Processed 24/04/2024 473824222 asishpatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
12 PANNA MP-09-002-067-001/165-B
(SUNDARA) 		1709002067NRG24180320240594179 18/03/2024 Sabhapath 1709002067WL046629 Sabhapath 00415 SBIN0002845 1105 1105 Processed 24/04/2024 473824222 Sabhapath STATE BANK OF INDIA(508548)
13 PANNA MP-09-002-067-001/35-A
(SUNDARA) 		1709002067NRG24180320240594180 18/03/2024 jhabbu 1709002067WL046629 jhabbu 00415 SBIN0002845 1105 1105 Processed 24/04/2024 473824222 jhabbu BANK OF BARODA(606985)
14 PANNA MP-09-002-067-005/50
(SUNDARA) 		1709002067NRG24180320240594175 18/03/2024 NANDA DAHAYAT 1709002067WL046628 NANDA DAHAYAT 00415 SBIN0002845 1105 1105 Processed 24/04/2024 473824222 NANDADAHAYAT STATE BANK OF INDIA(508548)
15 PANNA MP-09-002-067-005/8-A
(SUNDARA) 		1709002067NRG24180320240594176 18/03/2024 PAPPU DAHAYAT 1709002067WL046628 PAPPU DAHAYAT 00415 SBIN0002845 1105 1105 Processed 24/04/2024 473824222 PAPPUDAHAYAT STATE BANK OF INDIA(508548)
SubTotal 5525 5525
16 PANNA MP-09-002-014-001/40-A
(BARBASPURA) 		1709002014NRG24180320240594190 18/03/2024 RAMDAYAL 1709002014WL046631 RAMDAYAL 00415 SBIN0031285 1105 1105 Processed 24/04/2024 473824222 RAMDAYAL STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-014-001/656
(BARBASPURA) 		1709002014NRG24180320240594194 18/03/2024 Pankhua Ahirwar 1709002014WL046631 Pankhua Ahirwar 00415 SBIN0031285 1105 1105 Processed 24/04/2024 473824222 PankhuaAhirwar STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-014-001/74
(BARBASPURA) 		1709002014NRG24180320240594195 18/03/2024 GHAMANDI 1709002014WL046631 GHAMANDI 00415 SBIN0031285 1105 1105 Processed 24/04/2024 473824222 GHAMANDI STATE BANK OF INDIA(508548)
19 PANNA MP-09-002-014-001/76
(BARBASPURA) 		1709002014NRG24180320240594196 18/03/2024 Kilkoti 1709002014WL046631 Kilkoti 00415 SBIN0031285 1105 1105 Processed 24/04/2024 473824222 Kilkoti STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-014-001/97-C
(BARBASPURA) 		1709002014NRG24180320240594202 18/03/2024 AMLESH 1709002014WL046631 AMLESH 00415 SBIN0031285 1105 1105 Processed 24/04/2024 473824222 AMLESH UCO BANK(607066)
SubTotal 5525 5525
21 PANNA MP-09-002-014-001/283
(BARBASPURA) 		1709002014NRG24180320240594183 18/03/2024 bachua 1709002014WL046631 bachua 00462 UCBA0003161 1105 1105 Processed 24/04/2024 473824222 bachua UCO BANK(607066)
22 PANNA MP-09-002-014-001/288
(BARBASPURA) 		1709002014NRG24180320240594184 18/03/2024 RAMDOSH 1709002014WL046631 RAMDOSH 00462 UCBA0003161 1105 1105 Processed 24/04/2024 473824222 RAMDOSH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
23 PANNA MP-09-002-014-001/29-A
(BARBASPURA) 		1709002014NRG24180320240594185 18/03/2024 hisabilal 1709002014WL046631 hisabilal 00462 UCBA0003161 1105 1105 Processed 24/04/2024 473824222 hisabilal UCO BANK(607066)
24 PANNA MP-09-002-014-001/3
(BARBASPURA) 		1709002014NRG24180320240594186 18/03/2024 rajesh 1709002014WL046631 rajesh 00462 UCBA0003161 1105 1105 Processed 24/04/2024 473824222 rajesh UCO BANK(607066)
25 PANNA MP-09-002-014-001/30-A
(BARBASPURA) 		1709002014NRG24180320240594187 18/03/2024 pyarelal 1709002014WL046631 pyarelal 00462 UCBA0003161 1105 1105 Processed 24/04/2024 473824222 pyarelal UCO BANK(607066)
26 PANNA MP-09-002-014-001/4
(BARBASPURA) 		1709002014NRG24180320240594189 18/03/2024 surbhan 1709002014WL046631 surbhan 00462 UCBA0003161 1105 1105 Processed 24/04/2024 473824222 surbhan UCO BANK(607066)
27 PANNA MP-09-002-014-001/9-B
(BARBASPURA) 		1709002014NRG24180320240594198 18/03/2024 ASHOK 1709002014WL046631 ASHOK 00462 UCBA0003161 1105 1105 Processed 24/04/2024 473824222 ASHOK UCO BANK(607066)
SubTotal 7735 7735
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_180324APB_FTO_507950 Bank of Baroda BARB0PANNAX PANNA 4420
2 PANNA MP1709002_180324APB_FTO_507950 Indian Bank IDIB000D585 Devendra Nagar 1105
3 PANNA MP1709002_180324APB_FTO_507950 State Bank of India SBIN0000447 PANNA 3315
4 PANNA MP1709002_180324APB_FTO_507950 State Bank of India SBIN0002820 AMANGANJ 2210
5 PANNA MP1709002_180324APB_FTO_507950 State Bank of India SBIN0002845 DEVENDRANAGAR 5525
6 PANNA MP1709002_180324APB_FTO_507950 State Bank of India SBIN0031285 PANNA 5525
7 PANNA MP1709002_180324APB_FTO_507950 UCO Bank UCBA0003161 Panna 7735

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