Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:41:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_020523FTO_26888
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-09-002-059-001/464
(BADAGAON) 		1709002059NRG24020520230031647 02/05/2023 buddha singh 1709002059WL002909 buddha singh 00045 BARB0PANNAX 1547 1547 Processed 15/05/2023 690224755 buddhasingh (000000)
2 PANNA MP-09-002-059-001/765-A
(BADAGAON) 		1709002059NRG24020520230031621 02/05/2023 keshkali kori 1709002059WL002902 keshkali kori 00045 BARB0PANNAX 2652 2652 Processed 15/05/2023 690224755 keshkalikori (000000)
3 PANNA MP-09-002-059-001/82-A
(BADAGAON) 		1709002059NRG24020520230031648 02/05/2023 sonam sen 1709002059WL002909 sonam sen 00045 BARB0PANNAX 2652 2652 Processed 15/05/2023 690224755 sonamsen (000000)
SubTotal 6851 6851
4 PANNA MP-09-002-009-001/143-D
(JARDHOBA) 		1709002000NRG24020520230032061 02/05/2023 ARVIND SINGH YADAV 1709002WL002940 ARVIND SINGH YADAV 00048 BKID0009443 1326 1326 Processed 15/05/2023 690224755 ARVINDSINGHYADAV (000000)
5 PANNA MP-09-002-009-001/143-D
(JARDHOBA) 		1709002000NRG24020520230032062 02/05/2023 SEEMA YADAV 1709002WL002940 SEEMA YADAV 00048 BKID0009443 1326 1326 Processed 15/05/2023 690224755 SEEMAYADAV (000000)
6 PANNA MP-09-002-009-001/157
(JARDHOBA) 		1709002000NRG24020520230032063 02/05/2023 LALATA BAI VISHWKARMA 1709002WL002940 LALATA BAI VISHWKARMA 00048 BKID0009443 1326 1326 Processed 15/05/2023 690224755 LALATABAIVISHWKARMA (000000)
SubTotal 3978 3978
7 PANNA MP-09-002-053-002/157
(DEORI) 		1709002053NRG24020520230032626 02/05/2023 Anrath 1709002053WL002959 Anrath 00078 CNRB0004114 1326 1326 Processed 15/05/2023 690224755 Anrath (000000)
SubTotal 1326 1326
8 PANNA MP-09-002-080-001/365-A
(MAKARANTGANJ) 		1709002000NRG24020520230032106 02/05/2023 Ramprasad 1709002WL002940 Ramprasad 00089 CBIN0284171 1326 1326 Processed 15/05/2023 690224755 Ramprasad (000000)
SubTotal 1326 1326
9 PANNA MP-09-002-045-001/304
(DHARAMPUR) 		1709002045NRG24020520230032713 02/05/2023 Ajay singh Yadav 1709002045WL002971 Ajay singh Yadav 00089 CBIN0284261 770 770 Processed 15/05/2023 690224755 AjaysinghYadav (000000)
SubTotal 770 770
10 PANNA MP-09-002-059-001/445-B
(BADAGAON) 		1709002059NRG24020520230031660 02/05/2023 sanju patel 1709002059WL002911 sanju patel 00176 IDIB000D585 2652 2652 Processed 15/05/2023 690224755 sanjupatel (000000)
SubTotal 2652 2652
11 PANNA MP-09-002-037-001/167
(JAMUNHAI) 		1709002037NRG24020520230031425 02/05/2023 padda 1709002037WL002879 padda 00176 IDIB000P566 2210 2210 Processed 15/05/2023 690224755 padda (000000)
SubTotal 2210 2210
12 PANNA MP-09-002-010-001/58
(ITWANKALA) 		1709002000NRG24020520230032101 02/05/2023 Kallan banshkar 1709002WL002940 Kallan banshkar 00415 SBIN0000447 1326 1326 Processed 15/05/2023 690224755 Kallanbanshkar (000000)
SubTotal 1326 1326
13 PANNA MP-09-002-033-001/121
(MAKARIKUTHAR) 		1709002033NRG24020520230032130 02/05/2023 kunti 1709002033WL002942 kunti 00415 SBIN0002845 1326 1326 Processed 15/05/2023 690224755 kunti (000000)
14 PANNA MP-09-002-059-001/118
(BADAGAON) 		1709002059NRG24020520230031619 02/05/2023 hakke kori 1709002059WL002902 hakke kori 00415 SBIN0002845 1105 1105 Processed 15/05/2023 690224755 hakkekori (000000)
15 PANNA MP-09-002-059-001/170
(BADAGAON) 		1709002059NRG24020520230031611 02/05/2023 munni sen 1709002059WL002900 munni sen 00415 SBIN0002845 2652 2652 Processed 15/05/2023 690224755 munnisen (000000)
16 PANNA MP-09-002-059-001/209
(BADAGAON) 		1709002059NRG24020520230031642 02/05/2023 MAIKI BAI TOMAR 1709002059WL002909 MAIKI BAI TOMAR 00415 SBIN0002845 2652 2652 Processed 15/05/2023 690224755 MAIKIBAITOMAR (000000)
17 PANNA MP-09-002-059-001/229
(BADAGAON) 		1709002059NRG24020520230031596 02/05/2023 bela dubedi 1709002059WL002898 bela dubedi 00415 SBIN0002845 2652 2652 Processed 15/05/2023 690224755 beladubedi (000000)
18 PANNA MP-09-002-059-001/272
(BADAGAON) 		1709002059NRG24020520230031623 02/05/2023 Kamta Prasad Jaishwal 1709002059WL002904 Kamta Prasad Jaishwal 00415 SBIN0002845 2431 2431 Processed 15/05/2023 690224755 KamtaPrasadJaishwal (000000)
19 PANNA MP-09-002-059-001/713-A
(BADAGAON) 		1709002059NRG24020520230031670 02/05/2023 prabhudyal gautam 1709002059WL002914 prabhudyal gautam 00415 SBIN0002845 3094 3094 Processed 15/05/2023 690224755 prabhudyalgautam (000000)
SubTotal 15912 15912
20 PANNA MP-09-002-053-002/71
(DEORI) 		1709002053NRG24020520230032633 02/05/2023 Vinod Yadav 1709002053WL002959 Vinod Yadav 00415 SBIN0003262 1326 1326 Processed 15/05/2023 690224755 VinodYadav (000000)
SubTotal 1326 1326
21 PANNA MP-09-002-042-001/334-A
(BRIJPUR) 		1709002042NRG24020520230032342 02/05/2023 anil kumar namdev 1709002042WL002952 anil kumar namdev 00415 SBIN0031285 1326 1326 Processed 15/05/2023 690224755 anilkumarnamdev (000000)
SubTotal 1326 1326
22 PANNA MP-09-002-025-001/143
(KUDAR) 		1709002025NRG24020520230031676 02/05/2023 TILAK SINGH YADAV 1709002025WL002915 TILAK SINGH YADAV 00462 UCBA0003161 1547 1547 Processed 15/05/2023 690224755 TILAKSINGHYADAV (000000)
23 PANNA MP-09-002-025-001/143
(KUDAR) 		1709002025NRG24020520230031675 02/05/2023 VIJAYA SINGH YADAV 1709002025WL002915 VIJAYA SINGH YADAV 00462 UCBA0003161 1547 1547 Processed 15/05/2023 690224755 VIJAYASINGHYADAV (000000)
SubTotal 3094 3094
24 PANNA MP-09-002-025-001/143
(KUDAR) 		1709002025NRG24020520230031674 02/05/2023 Muliya 1709002025WL002915 Muliya 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690224755 Muliya (000000)
25 PANNA MP-09-002-033-001/337
(MAKARIKUTHAR) 		1709002033NRG24020520230032144 02/05/2023 prathvi gond 1709002033WL002942 prathvi gond 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690224755 prathvigond (000000)
26 PANNA MP-09-002-039-005/418-A
(SIRASWAHA) 		1709002039NRG24020520230032509 02/05/2023 phoola 1709002039WL002957 phoola 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690224755 phoola (000000)
27 PANNA MP-09-002-042-001/151-A
(BRIJPUR) 		1709002042NRG24020520230032337 02/05/2023 arvind jain 1709002042WL002952 arvind jain 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690224755 arvindjain (000000)
28 PANNA MP-09-002-042-001/16
(BRIJPUR) 		1709002042NRG24020520230032338 02/05/2023 lavly gond 1709002042WL002952 lavly gond 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690224755 lavlygond (000000)
29 PANNA MP-09-002-042-001/322
(BRIJPUR) 		1709002042NRG24020520230032340 02/05/2023 MUNSI RAM SONI 1709002042WL002952 MUNSI RAM SONI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690224755 MUNSIRAMSONI (000000)
30 PANNA MP-09-002-045-001/110
(DHARAMPUR) 		1709002045NRG24020520230032650 02/05/2023 mangal singh 1709002045WL002968 mangal singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690224755 mangalsingh (000000)
31 PANNA MP-09-002-045-001/273
(DHARAMPUR) 		1709002045NRG24020520230032706 02/05/2023 Jitendra Singh 1709002045WL002971 Jitendra Singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690224755 JitendraSingh (000000)
32 PANNA MP-09-002-045-001/303
(DHARAMPUR) 		1709002045NRG24020520230032712 02/05/2023 Kapoor Singh Yadav 1709002045WL002971 Kapoor Singh Yadav 00602 SBIN0RRMBGB 770 770 Processed 15/05/2023 690224755 KapoorSinghYadav (000000)
33 PANNA MP-09-002-045-001/37
(DHARAMPUR) 		1709002045NRG24020520230032684 02/05/2023 Keshkali Yadav 1709002045WL002968 Keshkali Yadav 00602 SBIN0RRMBGB 1547 1547 Rejected 15/05/2023 690224755 No Such Account
34 PANNA MP-09-002-045-001/66
(DHARAMPUR) 		1709002045NRG24020520230032691 02/05/2023 Khub Singh Yadacv 1709002045WL002968 Khub Singh Yadacv 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690224755 KhubSinghYadacv (000000)
35 PANNA MP-09-002-045-001/71
(DHARAMPUR) 		1709002045NRG24020520230032695 02/05/2023 Mankuwanr Yadav 1709002045WL002968 Mankuwanr Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690224755 MankuwanrYadav (000000)
36 PANNA MP-09-002-052-003/107-B
(UMRI) 		1709002052NRG24020520230032718 02/05/2023 Luliya Bai 1709002052WL002974 Luliya Bai 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 690224755 LuliyaBai (000000)
SubTotal 19776 19776
Total 61873 61873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_020523FTO_26888 Bank of Baroda BARB0PANNAX PANNA 6851
2 PANNA MP1709002_020523FTO_26888 Bank of India BKID0009443 PANNA 3978
3 PANNA MP1709002_020523FTO_26888 Canara Bank CNRB0004114 PANNA 1326
4 PANNA MP1709002_020523FTO_26888 Central Bank Of India CBIN0284171 AMANGANJ 1326
5 PANNA MP1709002_020523FTO_26888 Central Bank Of India CBIN0284261 PATHARIYA JAT 770
6 PANNA MP1709002_020523FTO_26888 Indian Bank IDIB000D585 Devendra Nagar 2652
7 PANNA MP1709002_020523FTO_26888 Indian Bank IDIB000P566 PANNA 2210
8 PANNA MP1709002_020523FTO_26888 State Bank of India SBIN0000447 PANNA 1326
9 PANNA MP1709002_020523FTO_26888 State Bank of India SBIN0002845 DEVENDRANAGAR 15912
10 PANNA MP1709002_020523FTO_26888 State Bank of India SBIN0003262 KAKARHATI 1326
11 PANNA MP1709002_020523FTO_26888 State Bank of India SBIN0031285 PANNA 1326
12 PANNA MP1709002_020523FTO_26888 UCO Bank UCBA0003161 Panna 3094
13 PANNA MP1709002_020523FTO_26888 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 16903
14 PANNA MP1709002_020523FTO_26888 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 2873

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