Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:35:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_250423FTO_17409
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-09-002-030-001/536
(TILGUWAN) 		1709002030NRG24240420230017333 25/04/2023 ashok 1709002030WL001550 ashok 00089 CBIN0282158 442 442 Processed 12/05/2023 644791109 ashok (000000)
2 PANNA MP-09-002-030-001/536
(TILGUWAN) 		1709002030NRG24240420230017334 25/04/2023 ashok 1709002030WL001550 ashok 00089 CBIN0282158 442 442 Processed 12/05/2023 644791109 ashok (000000)
SubTotal 884 884
3 PANNA MP-09-002-040-001/359-B
(ITAWANKHAS) 		1709002000NRG24230420230015841 25/04/2023 SUKHDEV 1709002WL001421 SUKHDEV 00165 IBKL0001595 1326 1326 Processed 12/05/2023 644791109 SUKHDEV (000000)
SubTotal 1326 1326
4 PANNA MP-09-002-068-003/67
(GOLHIPATHAK) 		1709002068NRG24240420230017112 25/04/2023 BASANTI PRAJAPATI 1709002068WL001533 BASANTI PRAJAPATI 00176 IDIB000D585 2873 2873 Processed 12/05/2023 644791109 BASANTIPRAJAPATI (000000)
SubTotal 2873 2873
5 PANNA MP-09-002-030-001/50
(TILGUWAN) 		1709002030NRG24240420230017357 25/04/2023 RAM VISHAL 1709002030WL001557 RAM VISHAL 00176 IDIB000P566 442 442 Processed 12/05/2023 644791109 RAMVISHAL (000000)
6 PANNA MP-09-002-030-001/535-B
(TILGUWAN) 		1709002030NRG24240420230017332 25/04/2023 VIRENDRA KUMAR TIWARI 1709002030WL001550 VIRENDRA KUMAR TIWARI 00176 IDIB000P566 442 442 Processed 12/05/2023 644791109 VIRENDRAKUMARTIWARI (000000)
7 PANNA MP-09-002-030-001/553-A
(TILGUWAN) 		1709002030NRG24240420230017339 25/04/2023 ballu 1709002030WL001550 ballu 00176 IDIB000P566 442 442 Processed 12/05/2023 644791109 ballu (000000)
8 PANNA MP-09-002-040-001/297
(ITAWANKHAS) 		1709002000NRG24230420230015827 25/04/2023 Charan Singh 1709002WL001421 Charan Singh 00176 IDIB000P566 1326 1326 Processed 12/05/2023 644791109 CharanSingh (000000)
SubTotal 2652 2652
9 PANNA MP-09-002-030-001/29-C
(TILGUWAN) 		1709002030NRG24240420230017323 25/04/2023 kapasa gond 1709002030WL001550 kapasa gond 00415 SBIN0000447 1547 1547 Processed 12/05/2023 644791109 kapasagond (000000)
10 PANNA MP-09-002-030-001/50-A
(TILGUWAN) 		1709002030NRG24240420230017324 25/04/2023 JANBAI GOUND 1709002030WL001550 JANBAI GOUND 00415 SBIN0000447 442 442 Processed 12/05/2023 644791109 JANBAIGOUND (000000)
11 PANNA MP-09-002-030-001/52
(TILGUWAN) 		1709002030NRG24240420230017328 25/04/2023 SIYARAM GOND 1709002030WL001550 SIYARAM GOND 00415 SBIN0000447 442 442 Processed 12/05/2023 644791109 SIYARAMGOND (000000)
12 PANNA MP-09-002-030-001/52
(TILGUWAN) 		1709002030NRG24240420230017329 25/04/2023 SIYARAM GOND 1709002030WL001550 SIYARAM GOND 00415 SBIN0000447 442 442 Processed 12/05/2023 644791109 SIYARAMGOND (000000)
SubTotal 2873 2873
13 PANNA MP-09-002-068-003/10
(GOLHIPATHAK) 		1709002068NRG24210420230012412 25/04/2023 RAM NIWAS VISHWAKARMA 1709002068WL001016 RAM NIWAS VISHWAKARMA 00415 SBIN0002845 1326 1326 Processed 12/05/2023 644791109 RAMNIWASVISHWAKARMA (000000)
14 PANNA MP-09-002-068-003/26
(GOLHIPATHAK) 		1709002068NRG24210420230012420 25/04/2023 BABLU 1709002068WL001016 BABLU 00415 SBIN0002845 1326 1326 Processed 12/05/2023 644791109 BABLU (000000)
SubTotal 2652 2652
15 PANNA MP-09-002-079-002/105
(RANJORPURWA) 		1709002079NRG24240420230017108 25/04/2023 mithailal 1709002079WL001532 mithailal 00415 SBIN0003262 1547 1547 Processed 12/05/2023 644791109 mithailal (000000)
SubTotal 1547 1547
16 PANNA MP-09-002-011-001/37-B
(TARA) 		1709002011NRG24240420230017342 25/04/2023 Geeta adiwsi 1709002011WL001551 Geeta adiwsi 00468 UBIN0563706 663 663 Processed 12/05/2023 644791109 Geetaadiwsi (000000)
SubTotal 663 663
17 PANNA MP-09-002-030-001/519
(TILGUWAN) 		1709002030NRG24240420230017326 25/04/2023 DAYA RAM OMRE 1709002030WL001550 DAYA RAM OMRE 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 644791109 DAYARAMOMRE (000000)
18 PANNA MP-09-002-030-001/519
(TILGUWAN) 		1709002030NRG24240420230017327 25/04/2023 DAYA RAM OMRE 1709002030WL001550 DAYA RAM OMRE 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 644791109 DAYARAMOMRE (000000)
19 PANNA MP-09-002-030-001/525
(TILGUWAN) 		1709002030NRG24240420230017331 25/04/2023 Vijay 1709002030WL001550 Vijay 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 644791109 Vijay (000000)
SubTotal 1326 1326
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_250423FTO_17409 Central Bank Of India CBIN0282158 PANNA 884
2 PANNA MP1709002_250423FTO_17409 IDBI Bank IBKL0001595 PANNA 1326
3 PANNA MP1709002_250423FTO_17409 Indian Bank IDIB000D585 Devendra Nagar 2873
4 PANNA MP1709002_250423FTO_17409 Indian Bank IDIB000P566 PANNA 2652
5 PANNA MP1709002_250423FTO_17409 State Bank of India SBIN0000447 PANNA 2873
6 PANNA MP1709002_250423FTO_17409 State Bank of India SBIN0002845 DEVENDRANAGAR 2652
7 PANNA MP1709002_250423FTO_17409 State Bank of India SBIN0003262 KAKARHATI 1547
8 PANNA MP1709002_250423FTO_17409 Union Bank of India UBIN0563706 PANNA 663
9 PANNA MP1709002_250423FTO_17409 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 1326

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