Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_280723FTO_192174
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-09-002-068-002/108
(GOLHIPATHAK) 		1709002068NRG24280720230222842 28/07/2023 ARBIND SINGH 1709002068WL017366 ARBIND SINGH 00032 UTIB0002882 884 884 Processed 02/08/2023 299497974 ARBINDSINGH (000000)
SubTotal 884 884
2 PANNA MP-09-002-068-002/30-A
(GOLHIPATHAK) 		1709002068NRG24280720230222852 28/07/2023 UTTAM 1709002068WL017366 UTTAM 00045 BARB0PANNAX 884 884 Processed 02/08/2023 299497974 UTTAM (000000)
3 PANNA MP-09-002-068-002/30-A
(GOLHIPATHAK) 		1709002068NRG24280720230222851 28/07/2023 UTTAM 1709002068WL017366 UTTAM 00045 BARB0PANNAX 884 884 Processed 02/08/2023 299497974 UTTAM (000000)
4 PANNA MP-09-002-068-002/53-B
(GOLHIPATHAK) 		1709002068NRG24280720230222863 28/07/2023 SHIV KUMAR VERMA 1709002068WL017366 SHIV KUMAR VERMA 00045 BARB0PANNAX 884 884 Processed 02/08/2023 299497974 SHIVKUMARVERMA (000000)
5 PANNA MP-09-002-068-002/53-B
(GOLHIPATHAK) 		1709002068NRG24280720230222864 28/07/2023 SUSHEELA 1709002068WL017366 SUSHEELA 00045 BARB0PANNAX 884 884 Processed 02/08/2023 299497974 SUSHEELA (000000)
SubTotal 3536 3536
6 PANNA MP-09-002-011-002/172-A
(TARA) 		1709002003NRG24280720230222262 28/07/2023 Karan adiwasi 1709002003WL017291 Karan adiwasi 00078 CNRB0004114 442 442 Processed 02/08/2023 299497974 Karanadiwasi (000000)
SubTotal 442 442
7 PANNA MP-09-002-011-002/201
(TARA) 		1709002003NRG24280720230222266 28/07/2023 Kismat rani adivasi 1709002003WL017291 Kismat rani adivasi 00089 CBIN0282158 442 442 Processed 02/08/2023 299497974 Kismatraniadivasi (000000)
SubTotal 442 442
8 PANNA MP-09-002-011-002/177
(TARA) 		1709002003NRG24280720230222263 28/07/2023 Dropti adiwasi 1709002003WL017291 Dropti adiwasi 00089 CBIN0284171 442 442 Processed 02/08/2023 299497974 Droptiadiwasi (000000)
SubTotal 442 442
9 PANNA MP-09-002-068-002/22
(GOLHIPATHAK) 		1709002068NRG24280720230222850 28/07/2023 GUDDI BAI CHODHRI 1709002068WL017366 GUDDI BAI CHODHRI 00176 IDIB000D585 884 884 Processed 02/08/2023 299497974 GUDDIBAICHODHRI (000000)
10 PANNA MP-09-002-068-003/48
(GOLHIPATHAK) 		1709002068NRG24280720230222885 28/07/2023 RAMBHADUAR 1709002068WL017366 RAMBHADUAR 00176 IDIB000D585 884 884 Processed 02/08/2023 299497974 RAMBHADUAR (000000)
11 PANNA MP-09-002-068-003/52
(GOLHIPATHAK) 		1709002068NRG24280720230222887 28/07/2023 MAUJILAL PRAJAPATI 1709002068WL017366 MAUJILAL PRAJAPATI 00176 IDIB000D585 884 884 Processed 02/08/2023 299497974 MAUJILALPRAJAPATI (000000)
12 PANNA MP-09-002-068-005/40
(GOLHIPATHAK) 		1709002068NRG24280720230222900 28/07/2023 MAMTA SINGH 1709002068WL017366 MAMTA SINGH 00176 IDIB000D585 884 884 Processed 02/08/2023 299497974 MAMTASINGH (000000)
13 PANNA MP-09-002-068-005/40
(GOLHIPATHAK) 		1709002068NRG24280720230222899 28/07/2023 TAKHAT SINGH 1709002068WL017366 TAKHAT SINGH 00176 IDIB000D585 884 884 Processed 02/08/2023 299497974 TAKHATSINGH (000000)
14 PANNA MP-09-002-068-005/50
(GOLHIPATHAK) 		1709002068NRG24280720230222903 28/07/2023 PHUL SINGH 1709002068WL017366 PHUL SINGH 00176 IDIB000D585 884 884 Processed 02/08/2023 299497974 PHULSINGH (000000)
SubTotal 5304 5304
15 PANNA MP-09-002-012-001/139-B
(BANDHIKALA) 		1709002012NRG24280720230223240 28/07/2023 PARSHOTTAM 1709002012WL017404 PARSHOTTAM 00415 SBIN0000447 1326 1326 Processed 02/08/2023 299497974 PARSHOTTAM (000000)
16 PANNA MP-09-002-052-001/60-B
(UMRI) 		1709002052NRG24280720230222400 28/07/2023 ANEETA 1709002052WL017313 ANEETA 00415 SBIN0000447 1547 1547 Processed 02/08/2023 299497974 ANEETA (000000)
SubTotal 2873 2873
17 PANNA MP-09-002-011-002/166
(TARA) 		1709002003NRG24280720230222261 28/07/2023 LAKHAN 1709002003WL017291 LAKHAN 00415 SBIN0002820 442 442 Processed 02/08/2023 299497974 LAKHAN (000000)
SubTotal 442 442
18 PANNA MP-09-002-068-001/28
(GOLHIPATHAK) 		1709002068NRG24280720230222832 28/07/2023 GEDA BAI VERMA 1709002068WL017366 GEDA BAI VERMA 00415 SBIN0002845 884 884 Processed 02/08/2023 299497974 GEDABAIVERMA (000000)
19 PANNA MP-09-002-068-001/28
(GOLHIPATHAK) 		1709002068NRG24280720230222831 28/07/2023 KATAHUR VERMA 1709002068WL017366 KATAHUR VERMA 00415 SBIN0002845 884 884 Processed 02/08/2023 299497974 KATAHURVERMA (000000)
20 PANNA MP-09-002-068-002/117
(GOLHIPATHAK) 		1709002068NRG24280720230222845 28/07/2023 GUDIYA BAI VERMA 1709002068WL017366 GUDIYA BAI VERMA 00415 SBIN0002845 884 884 Processed 02/08/2023 299497974 GUDIYABAIVERMA (000000)
21 PANNA MP-09-002-068-002/117
(GOLHIPATHAK) 		1709002068NRG24280720230222844 28/07/2023 MANGALIYA CHOUDHARI 1709002068WL017366 MANGALIYA CHOUDHARI 00415 SBIN0002845 884 884 Processed 02/08/2023 299497974 MANGALIYACHOUDHARI (000000)
22 PANNA MP-09-002-068-002/22
(GOLHIPATHAK) 		1709002068NRG24280720230222849 28/07/2023 RAM KISHORE VERMA 1709002068WL017366 RAM KISHORE VERMA 00415 SBIN0002845 884 884 Processed 02/08/2023 299497974 RAMKISHOREVERMA (000000)
23 PANNA MP-09-002-068-002/40-A
(GOLHIPATHAK) 		1709002068NRG24280720230222858 28/07/2023 MUKESH PRAJAPATI 1709002068WL017366 MUKESH PRAJAPATI 00415 SBIN0002845 884 884 Processed 02/08/2023 299497974 MUKESHPRAJAPATI (000000)
24 PANNA MP-09-002-068-002/53-A
(GOLHIPATHAK) 		1709002068NRG24280720230222861 28/07/2023 DARWARI CHOUDRI 1709002068WL017366 DARWARI CHOUDRI 00415 SBIN0002845 884 884 Processed 02/08/2023 299497974 DARWARICHOUDRI (000000)
25 PANNA MP-09-002-068-002/53-A
(GOLHIPATHAK) 		1709002068NRG24280720230222862 28/07/2023 DUJIYA VARMA 1709002068WL017366 DUJIYA VARMA 00415 SBIN0002845 884 884 Processed 02/08/2023 299497974 DUJIYAVARMA (000000)
26 PANNA MP-09-002-068-002/54-B
(GOLHIPATHAK) 		1709002068NRG24280720230222865 28/07/2023 KRISHNA VERMA 1709002068WL017366 KRISHNA VERMA 00415 SBIN0002845 884 884 Processed 02/08/2023 299497974 KRISHNAVERMA (000000)
27 PANNA MP-09-002-068-002/82
(GOLHIPATHAK) 		1709002068NRG24280720230222873 28/07/2023 RAMROOP RAJAK 1709002068WL017366 RAMROOP RAJAK 00415 SBIN0002845 884 884 Processed 02/08/2023 299497974 RAMROOPRAJAK (000000)
28 PANNA MP-09-002-068-002/96
(GOLHIPATHAK) 		1709002068NRG24280720230222875 28/07/2023 ajay pratap 1709002068WL017366 ajay pratap 00415 SBIN0002845 884 884 Processed 02/08/2023 299497974 ajaypratap (000000)
29 PANNA MP-09-002-068-003/35-A
(GOLHIPATHAK) 		1709002068NRG24280720230222881 28/07/2023 BHUNNU 1709002068WL017366 BHUNNU 00415 SBIN0002845 884 884 Processed 02/08/2023 299497974 BHUNNU (000000)
30 PANNA MP-09-002-068-005/41
(GOLHIPATHAK) 		1709002068NRG24280720230222902 28/07/2023 BETI BAI 1709002068WL017366 BETI BAI 00415 SBIN0002845 884 884 Processed 02/08/2023 299497974 BETIBAI (000000)
31 PANNA MP-09-002-068-005/41
(GOLHIPATHAK) 		1709002068NRG24280720230222901 28/07/2023 MAHARAJ SINGH 1709002068WL017366 MAHARAJ SINGH 00415 SBIN0002845 884 884 Processed 02/08/2023 299497974 MAHARAJSINGH (000000)
SubTotal 12376 12376
32 PANNA MP-09-002-056-001/215-C
(GADHIPADARIYA) 		1709002056NRG24280720230223307 28/07/2023 Puran lal Kushwaha 1709002056WL017413 Puran lal Kushwaha 00415 SBIN0003262 3536 3536 Processed 02/08/2023 299497974 PuranlalKushwaha (000000)
33 PANNA MP-09-002-056-001/570-B
(GADHIPADARIYA) 		1709002056NRG24280720230223315 28/07/2023 RAMADHAR CHAMAR 1709002056WL017414 RAMADHAR CHAMAR 00415 SBIN0003262 3315 3315 Processed 02/08/2023 299497974 RAMADHARCHAMAR (000000)
34 PANNA MP-09-002-056-001/666
(GADHIPADARIYA) 		1709002056NRG24280720230223309 28/07/2023 KISHORI LAL 1709002056WL017413 KISHORI LAL 00415 SBIN0003262 3315 3315 Processed 02/08/2023 299497974 KISHORILAL (000000)
35 PANNA MP-09-002-056-001/87
(GADHIPADARIYA) 		1709002056NRG24280720230223189 28/07/2023 Natho 1709002056WL017398 Natho 00415 SBIN0003262 3315 3315 Rejected 02/08/2023 299497974 No Such Account
SubTotal 13481 13481
36 PANNA MP-09-002-012-001/10
(BANDHIKALA) 		1709002012NRG24280720230223217 28/07/2023 virendra 1709002012WL017404 virendra 00415 SBIN0006255 1326 1326 Processed 02/08/2023 299497974 virendra (000000)
SubTotal 1326 1326
37 PANNA MP-09-002-011-001/12-A
(TARA) 		1709002011NRG24270720230222040 28/07/2023 Dhannu Dahayat 1709002011WL017257 Dhannu Dahayat 00415 SBIN0031285 884 884 Processed 02/08/2023 299497974 DhannuDahayat (000000)
38 PANNA MP-09-002-011-001/234
(TARA) 		1709002011NRG24270720230222044 28/07/2023 Shivcharan 1709002011WL017257 Shivcharan 00415 SBIN0031285 1326 1326 Processed 02/08/2023 299497974 Shivcharan (000000)
SubTotal 2210 2210
39 PANNA MP-09-002-014-001/34
(BARBASPURA) 		1709002014NRG24280720230222434 28/07/2023 ROOPA 1709002014WL017320 ROOPA 00462 UCBA0003161 2873 2873 Processed 02/08/2023 299497974 ROOPA (000000)
SubTotal 2873 2873
40 PANNA MP-09-002-068-003/117-A
(GOLHIPATHAK) 		1709002068NRG24280720230222877 28/07/2023 DHARMENDRA PRAJAPATI 1709002068WL017366 DHARMENDRA PRAJAPATI 00468 UBIN0563706 884 884 Processed 02/08/2023 299497974 DHARMENDRAPRAJAPATI (000000)
41 PANNA MP-09-002-068-003/117-A
(GOLHIPATHAK) 		1709002068NRG24280720230222878 28/07/2023 RAKSHA PRAJAPATI 1709002068WL017366 RAKSHA PRAJAPATI 00468 UBIN0563706 884 884 Processed 02/08/2023 299497974 RAKSHAPRAJAPATI (000000)
SubTotal 1768 1768
42 PANNA MP-09-002-011-002/212
(TARA) 		1709002003NRG24280720230222269 28/07/2023 Sukhdev Singh yadav 1709002003WL017291 Sukhdev Singh yadav 00602 SBIN0RRMBGB 442 442 Processed 02/08/2023 299497974 SukhdevSinghyadav (000000)
43 PANNA MP-09-002-019-001/478
(BARACHH) 		1709002019NRG24280720230222924 28/07/2023 natthu 1709002019WL017368 natthu 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299497974 natthu (000000)
44 PANNA MP-09-002-019-001/721
(BARACHH) 		1709002019NRG24280720230222568 28/07/2023 RAMKALI 1709002019WL017331 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299497974 RAMKALI (000000)
45 PANNA MP-09-002-019-001/826
(BARACHH) 		1709002019NRG24280720230222580 28/07/2023 hakam 1709002019WL017331 hakam 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299497974 hakam (000000)
46 PANNA MP-09-002-052-001/3-D
(UMRI) 		1709002052NRG24280720230222397 28/07/2023 Ramu Gound 1709002052WL017312 Ramu Gound 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299497974 RamuGound (000000)
47 PANNA MP-09-002-052-001/3-D
(UMRI) 		1709002052NRG24280720230222396 28/07/2023 Ramu Gound 1709002052WL017312 Ramu Gound 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299497974 RamuGound (000000)
48 PANNA MP-09-002-052-001/7-A
(UMRI) 		1709002052NRG24280720230222388 28/07/2023 PRAMOD KUMAR GARG 1709002052WL017311 PRAMOD KUMAR GARG 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299497974 PRAMODKUMARGARG (000000)
49 PANNA MP-09-002-052-003/45-A
(UMRI) 		1709002052NRG24280720230222405 28/07/2023 Bhajbal Gound 1709002052WL017314 Bhajbal Gound 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299497974 BhajbalGound (000000)
SubTotal 16796 16796
Total 65195 65195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_280723FTO_192174 AXIS BANK UTIB0002882 PANNA 884
2 PANNA MP1709002_280723FTO_192174 Bank of Baroda BARB0PANNAX PANNA 3536
3 PANNA MP1709002_280723FTO_192174 Canara Bank CNRB0004114 PANNA 442
4 PANNA MP1709002_280723FTO_192174 Central Bank Of India CBIN0282158 PANNA 442
5 PANNA MP1709002_280723FTO_192174 Central Bank Of India CBIN0284171 AMANGANJ 442
6 PANNA MP1709002_280723FTO_192174 Indian Bank IDIB000D585 Devendra Nagar 5304
7 PANNA MP1709002_280723FTO_192174 State Bank of India SBIN0000447 PANNA 2873
8 PANNA MP1709002_280723FTO_192174 State Bank of India SBIN0002820 AMANGANJ 442
9 PANNA MP1709002_280723FTO_192174 State Bank of India SBIN0002845 DEVENDRANAGAR 12376
10 PANNA MP1709002_280723FTO_192174 State Bank of India SBIN0003262 KAKARHATI 13481
11 PANNA MP1709002_280723FTO_192174 State Bank of India SBIN0006255 GUNNAUR V B 1326
12 PANNA MP1709002_280723FTO_192174 State Bank of India SBIN0031285 PANNA 2210
13 PANNA MP1709002_280723FTO_192174 UCO Bank UCBA0003161 Panna 2873
14 PANNA MP1709002_280723FTO_192174 Union Bank of India UBIN0563706 PANNA 1768
15 PANNA MP1709002_280723FTO_192174 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 442
16 PANNA MP1709002_280723FTO_192174 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 3978
17 PANNA MP1709002_280723FTO_192174 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 12376

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