Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:38:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_270523APB_FTO_60193
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-09-002-065-001/437
(RAJAPUR) 		1709002000NRG24270520230084352 27/05/2023 Pankaj 1709002WL007395 Pankaj 00176 IDIB000D585 2652 2652 Processed 31/05/2023 078458573 Pankaj STATE BANK OF INDIA(508548)
2 PANNA MP-09-002-065-001/437
(RAJAPUR) 		1709002000NRG24270520230084351 27/05/2023 Pankaj 1709002WL007395 Pankaj 00176 IDIB000D585 2652 2652 Processed 31/05/2023 078458573 Pankaj INDIAN BANK(607105)
SubTotal 5304 5304
3 PANNA MP-09-002-063-001/152
(BHATAHARMEGHA) 		1709002063NRG24270520230084285 27/05/2023 Sushila 1709002063WL007388 Sushila 00415 SBIN0002845 221 221 Processed 31/05/2023 078458573 Sushila STATE BANK OF INDIA(508548)
4 PANNA MP-09-002-065-001/437
(RAJAPUR) 		1709002000NRG24270520230084350 27/05/2023 Vinod 1709002WL007395 Vinod 00415 SBIN0002845 2652 2652 Processed 31/05/2023 078458573 Vinod STATE BANK OF INDIA(508548)
5 PANNA MP-09-002-065-001/437
(RAJAPUR) 		1709002000NRG24270520230084349 27/05/2023 Vinod 1709002WL007395 Vinod 00415 SBIN0002845 2652 2652 Processed 31/05/2023 078458573 Vinod IDBI BANK(607095)
6 PANNA MP-09-002-065-001/437-A
(RAJAPUR) 		1709002000NRG24270520230084353 27/05/2023 Kanchan 1709002WL007395 Kanchan 00415 SBIN0002845 2652 2652 Processed 31/05/2023 078458573 Kanchan UNION BANK OF INDIA(508500)
7 PANNA MP-09-002-070-001/109
(RAIGADH) 		1709002000NRG24270520230084319 27/05/2023 prabhu dayal dhimar 1709002WL007393 prabhu dayal dhimar 00415 SBIN0002845 1105 1105 Processed 31/05/2023 078458573 prabhudayaldhimar STATE BANK OF INDIA(508548)
8 PANNA MP-09-002-070-001/119
(RAIGADH) 		1709002000NRG24270520230084322 27/05/2023 ramlal sahu 1709002WL007393 ramlal sahu 00415 SBIN0002845 1105 1105 Processed 31/05/2023 078458573 ramlalsahu INDIAN BANK(607105)
9 PANNA MP-09-002-070-001/119
(RAIGADH) 		1709002000NRG24270520230084321 27/05/2023 Ramlal sahu 1709002WL007393 Ramlal sahu 00415 SBIN0002845 1105 1105 Processed 31/05/2023 078458573 Ramlalsahu STATE BANK OF INDIA(508548)
10 PANNA MP-09-002-070-001/121
(RAIGADH) 		1709002000NRG24270520230084324 27/05/2023 punnu lal yadav 1709002WL007393 punnu lal yadav 00415 SBIN0002845 1105 1105 Processed 31/05/2023 078458573 punnulalyadav STATE BANK OF INDIA(508548)
11 PANNA MP-09-002-070-001/121
(RAIGADH) 		1709002000NRG24270520230084323 27/05/2023 punnu lal yadav 1709002WL007393 punnu lal yadav 00415 SBIN0002845 1105 1105 Processed 31/05/2023 078458573 punnulalyadav INDIAN BANK(607105)
12 PANNA MP-09-002-070-001/122
(RAIGADH) 		1709002000NRG24270520230084326 27/05/2023 KUSUM DHEEMAR 1709002WL007393 KUSUM DHEEMAR 00415 SBIN0002845 1105 1105 Processed 31/05/2023 078458573 KUSUMDHEEMAR STATE BANK OF INDIA(508548)
13 PANNA MP-09-002-070-001/128
(RAIGADH) 		1709002000NRG24270520230084328 27/05/2023 savitri vishwakarma 1709002WL007393 savitri vishwakarma 00415 SBIN0002845 1105 1105 Processed 31/05/2023 078458573 savitrivishwakarma STATE BANK OF INDIA(508548)
14 PANNA MP-09-002-070-001/128
(RAIGADH) 		1709002000NRG24270520230084327 27/05/2023 savitri vishwakarma 1709002WL007393 savitri vishwakarma 00415 SBIN0002845 1105 1105 Processed 31/05/2023 078458573 savitrivishwakarma STATE BANK OF INDIA(508548)
15 PANNA MP-09-002-070-001/130
(RAIGADH) 		1709002000NRG24270520230084329 27/05/2023 NATHHU LAL 1709002WL007393 NATHHU LAL 00415 SBIN0002845 1105 1105 Processed 31/05/2023 078458573 NATHHULAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
16 PANNA MP-09-002-070-001/130-A
(RAIGADH) 		1709002000NRG24270520230084332 27/05/2023 gudiya yadav 1709002WL007393 gudiya yadav 00415 SBIN0002845 1105 1105 Processed 31/05/2023 078458573 gudiyayadav STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-070-001/132-A
(RAIGADH) 		1709002000NRG24270520230084333 27/05/2023 monika vishwkarma 1709002WL007393 monika vishwkarma 00415 SBIN0002845 1105 1105 Processed 31/05/2023 078458573 monikavishwkarma IDBI BANK(607095)
18 PANNA MP-09-002-070-001/269
(RAIGADH) 		1709002000NRG24270520230084335 27/05/2023 LATORI LAL 1709002WL007393 LATORI LAL 00415 SBIN0002845 1105 1105 Processed 31/05/2023 078458573 LATORILAL STATE BANK OF INDIA(508548)
19 PANNA MP-09-002-070-001/269
(RAIGADH) 		1709002000NRG24270520230084334 27/05/2023 LATORI LAL 1709002WL007393 LATORI LAL 00415 SBIN0002845 1105 1105 Processed 31/05/2023 078458573 LATORILAL STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-070-001/30
(RAIGADH) 		1709002000NRG24270520230084336 27/05/2023 KHILADI CHAUDHARI 1709002WL007393 KHILADI CHAUDHARI 00415 SBIN0002845 1105 1105 Processed 31/05/2023 078458573 KHILADICHAUDHARI STATE BANK OF INDIA(508548)
21 PANNA MP-09-002-070-001/30
(RAIGADH) 		1709002000NRG24270520230084337 27/05/2023 RANI BAI CHAUDHARI 1709002WL007393 RANI BAI CHAUDHARI 00415 SBIN0002845 1105 1105 Processed 31/05/2023 078458573 RANIBAICHAUDHARI STATE BANK OF INDIA(508548)
22 PANNA MP-09-002-070-001/36
(RAIGADH) 		1709002000NRG24270520230084338 27/05/2023 kuddu 1709002WL007393 kuddu 00415 SBIN0002845 1105 1105 Processed 31/05/2023 078458573 kuddu STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-070-001/36-B
(RAIGADH) 		1709002000NRG24270520230084340 27/05/2023 Raj 1709002WL007393 Raj 00415 SBIN0002845 1105 1105 Processed 31/05/2023 078458573 Raj STATE BANK OF INDIA(508548)
24 PANNA MP-09-002-070-001/78
(RAIGADH) 		1709002000NRG24270520230084342 27/05/2023 sudama prasad vishwakarma 1709002WL007393 sudama prasad vishwakarma 00415 SBIN0002845 1105 1105 Processed 31/05/2023 078458573 sudamaprasadvishwakarma STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-070-001/78
(RAIGADH) 		1709002000NRG24270520230084341 27/05/2023 sudama prasad vishwakarma 1709002WL007393 sudama prasad vishwakarma 00415 SBIN0002845 1105 1105 Processed 31/05/2023 078458573 sudamaprasadvishwakarma STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-070-001/78-A
(RAIGADH) 		1709002000NRG24270520230084343 27/05/2023 ramadhar vishwakaram 1709002WL007393 ramadhar vishwakaram 00415 SBIN0002845 1105 1105 Processed 31/05/2023 078458573 ramadharvishwakaram STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-070-001/78-A
(RAIGADH) 		1709002000NRG24270520230084344 27/05/2023 ramadhar vishwakarma 1709002WL007393 ramadhar vishwakarma 00415 SBIN0002845 1105 1105 Processed 31/05/2023 078458573 ramadharvishwakarma STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-070-001/94
(RAIGADH) 		1709002000NRG24270520230084346 27/05/2023 KANDHI LAL DHEEMAR 1709002WL007393 KANDHI LAL DHEEMAR 00415 SBIN0002845 1105 1105 Processed 31/05/2023 078458573 KANDHILALDHEEMAR STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-070-001/94
(RAIGADH) 		1709002000NRG24270520230084345 27/05/2023 KANDHI LAL DHEEMAR 1709002WL007393 KANDHI LAL DHEEMAR 00415 SBIN0002845 1105 1105 Processed 31/05/2023 078458573 KANDHILALDHEEMAR STATE BANK OF INDIA(508548)
SubTotal 33592 33592
30 PANNA MP-09-002-012-001/186-C
(BANDHIKALA) 		1709002000NRG24270520230084348 27/05/2023 Ram shkhi bsi 1709002WL007394 Ram shkhi bsi 00415 SBIN0003262 2652 2652 Processed 31/05/2023 078458573 Ramshkhibsi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 PANNA MP-09-002-012-001/140-B
(BANDHIKALA) 		1709002000NRG24270520230084347 27/05/2023 ramkesh 1709002WL007394 ramkesh 00415 SBIN0031285 663 663 Processed 31/05/2023 078458573 ramkesh STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 42211 42211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_270523APB_FTO_60193 Indian Bank IDIB000D585 Devendra Nagar 5304
2 PANNA MP1709002_270523APB_FTO_60193 State Bank of India SBIN0002845 DEVENDRANAGAR 33592
3 PANNA MP1709002_270523APB_FTO_60193 State Bank of India SBIN0003262 KAKARHATI 2652
4 PANNA MP1709002_270523APB_FTO_60193 State Bank of India SBIN0031285 PANNA 663

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