Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_151123FTO_355817
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-09-002-068-003/72-C
(GOLHIPATHAK) 		1709002068NRG24141120230363541 15/11/2023 BRAJESH PRAJAPATI 1709002068WL031838 BRAJESH PRAJAPATI 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 326914796 BRAJESHPRAJAPATI (000000)
SubTotal 1326 1326
2 PANNA MP-09-002-049-002/18-A
(LAHURHAI) 		1709002049NRG24141120230362901 15/11/2023 munna prasad yadav 1709002049WL031808 munna prasad yadav 00051 MAHB0001882 1326 1326 Processed 01/01/2024 326914796 munnaprasadyadav (000000)
SubTotal 1326 1326
3 PANNA MP-09-002-001-001/212-D
(LALAR) 		1709002001NRG24141120230362796 15/11/2023 KASHIRAM 1709002001WL031803 KASHIRAM 00078 CNRB0004114 1326 1326 Processed 01/01/2024 326914796 KASHIRAM (000000)
4 PANNA MP-09-002-002-001/91-A
(KATAHARI BILHTA) 		1709002002NRG24151120230364514 15/11/2023 RAMESHWARI GOUND 1709002002WL031922 RAMESHWARI GOUND 00078 CNRB0004114 1326 1326 Processed 01/01/2024 326914796 RAMESHWARIGOUND (000000)
5 PANNA MP-09-002-002-001/91-A
(KATAHARI BILHTA) 		1709002002NRG24151120230364513 15/11/2023 RAMESHWARI GOUND 1709002002WL031922 RAMESHWARI GOUND 00078 CNRB0004114 1326 1326 Processed 01/01/2024 326914796 RAMESHWARIGOUND (000000)
6 PANNA MP-09-002-002-002/25-B
(KATAHARI BILHTA) 		1709002002NRG24151120230364538 15/11/2023 KALLU GOND 1709002002WL031922 KALLU GOND 00078 CNRB0004114 1326 1326 Processed 01/01/2024 326914796 KALLUGOND (000000)
7 PANNA MP-09-002-002-002/25-B
(KATAHARI BILHTA) 		1709002002NRG24151120230364537 15/11/2023 KALLU GOND 1709002002WL031922 KALLU GOND 00078 CNRB0004114 1326 1326 Processed 01/01/2024 326914796 KALLUGOND (000000)
8 PANNA MP-09-002-003-003/1
(TALGAON) 		1709002002NRG24151120230364651 15/11/2023 Girjarani Gond 1709002002WL031922 Girjarani Gond 00078 CNRB0004114 1326 1326 Processed 01/01/2024 326914796 GirjaraniGond (000000)
9 PANNA MP-09-002-003-003/1
(TALGAON) 		1709002002NRG24151120230364672 15/11/2023 Girjarani Gond 1709002002WL031924 Girjarani Gond 00078 CNRB0004114 1326 1326 Processed 01/01/2024 326914796 GirjaraniGond (000000)
10 PANNA MP-09-002-003-003/16
(TALGAON) 		1709002002NRG24151120230364673 15/11/2023 JAGATRANI ADIWASI 1709002002WL031924 JAGATRANI ADIWASI 00078 CNRB0004114 1326 1326 Processed 01/01/2024 326914796 JAGATRANIADIWASI (000000)
11 PANNA MP-09-002-003-003/34
(TALGAON) 		1709002002NRG24151120230364680 15/11/2023 Ujyari Gond 1709002002WL031924 Ujyari Gond 00078 CNRB0004114 1326 1326 Processed 01/01/2024 326914796 UjyariGond (000000)
12 PANNA MP-09-002-003-003/39-B
(TALGAON) 		1709002002NRG24151120230364682 15/11/2023 SIRDAR GOND 1709002002WL031924 SIRDAR GOND 00078 CNRB0004114 1326 1326 Processed 01/01/2024 326914796 SIRDARGOND (000000)
13 PANNA MP-09-002-003-003/48-A
(TALGAON) 		1709002002NRG24151120230364659 15/11/2023 MAHESH GOND 1709002002WL031922 MAHESH GOND 00078 CNRB0004114 1326 1326 Processed 01/01/2024 326914796 MAHESHGOND (000000)
14 PANNA MP-09-002-003-003/48-A
(TALGAON) 		1709002002NRG24151120230364684 15/11/2023 MAHESH GOND 1709002002WL031924 MAHESH GOND 00078 CNRB0004114 1326 1326 Processed 01/01/2024 326914796 MAHESHGOND (000000)
SubTotal 15912 15912
15 PANNA MP-09-002-068-004/117
(GOLHIPATHAK) 		1709002068NRG24141120230363546 15/11/2023 VIKRAM SINGH RAJPOOT 1709002068WL031838 VIKRAM SINGH RAJPOOT 00176 IDIB000D585 1547 1547 Processed 01/01/2024 326914796 VIKRAMSINGHRAJPOOT (000000)
SubTotal 1547 1547
16 PANNA MP-09-002-001-001/339-A
(LALAR) 		1709002001NRG24141120230362808 15/11/2023 Arjun Pal 1709002001WL031803 Arjun Pal 00415 SBIN0000447 1326 1326 Processed 01/01/2024 326914796 ArjunPal (000000)
17 PANNA MP-09-002-047-001/297
(BHASUNDA) 		1709002047NRG24141120230364124 15/11/2023 harishankar kushwaha 1709002047WL031896 harishankar kushwaha 00415 SBIN0000447 1326 1326 Processed 01/01/2024 326914796 harishankarkushwaha (000000)
18 PANNA MP-09-002-047-001/313
(BHASUNDA) 		1709002047NRG24141120230364125 15/11/2023 KAMLESH 1709002047WL031896 KAMLESH 00415 SBIN0000447 1326 1326 Processed 01/01/2024 326914796 KAMLESH (000000)
19 PANNA MP-09-002-049-001/111-A
(LAHURHAI) 		1709002049NRG24141120230362834 15/11/2023 heeralal vishwakarma 1709002049WL031807 heeralal vishwakarma 00415 SBIN0000447 1326 1326 Processed 01/01/2024 326914796 heeralalvishwakarma (000000)
20 PANNA MP-09-002-049-001/166
(LAHURHAI) 		1709002049NRG24141120230362878 15/11/2023 PREM LAL 1709002049WL031808 PREM LAL 00415 SBIN0000447 1326 1326 Processed 01/01/2024 326914796 PREMLAL (000000)
21 PANNA MP-09-002-049-002/52
(LAHURHAI) 		1709002049NRG24141120230362911 15/11/2023 mirchaeya 1709002049WL031808 mirchaeya 00415 SBIN0000447 1326 1326 Processed 01/01/2024 326914796 mirchaeya (000000)
22 PANNA MP-09-002-053-001/346-B
(DEORI) 		1709002053NRG24151120230364669 15/11/2023 SANTOSH SINGH YADAV 1709002053WL031923 SANTOSH SINGH YADAV 00415 SBIN0000447 884 884 Processed 01/01/2024 326914796 SANTOSHSINGHYADAV (000000)
SubTotal 8840 8840
23 PANNA MP-09-002-068-002/39-A
(GOLHIPATHAK) 		1709002068NRG24141120230363524 15/11/2023 sanjay prajapati 1709002068WL031837 sanjay prajapati 00415 SBIN0002845 1547 1547 Processed 01/01/2024 326914796 sanjayprajapati (000000)
24 PANNA MP-09-002-068-002/66-A
(GOLHIPATHAK) 		1709002068NRG24141120230363529 15/11/2023 ganesh lal kushwaha 1709002068WL031837 ganesh lal kushwaha 00415 SBIN0002845 1547 1547 Processed 01/01/2024 326914796 ganeshlalkushwaha (000000)
25 PANNA MP-09-002-068-003/36-A
(GOLHIPATHAK) 		1709002068NRG24141120230362955 15/11/2023 IMARTI 1709002068WL031813 IMARTI 00415 SBIN0002845 3094 3094 Processed 01/01/2024 326914796 IMARTI (000000)
SubTotal 6188 6188
26 PANNA MP-09-002-053-001/335-B
(DEORI) 		1709002053NRG24151120230364667 15/11/2023 Narenbra Singh Rajput 1709002053WL031923 Narenbra Singh Rajput 00415 SBIN0003262 1547 1547 Processed 01/01/2024 326914796 NarenbraSinghRajput (000000)
SubTotal 1547 1547
27 PANNA MP-09-002-080-001/238
(MAKARANTGANJ) 		1709002080NRG24151120230364434 15/11/2023 NANDKISHOR 1709002080WL031920 NANDKISHOR 00415 SBIN0031285 1326 1326 Processed 01/01/2024 326914796 NANDKISHOR (000000)
28 PANNA MP-09-002-080-001/62
(MAKARANTGANJ) 		1709002080NRG24151120230364437 15/11/2023 SARMAN 1709002080WL031920 SARMAN 00415 SBIN0031285 1326 1326 Processed 01/01/2024 326914796 SARMAN (000000)
SubTotal 2652 2652
29 PANNA MP-09-002-042-001/350-B
(BRIJPUR) 		1709002042NRG24141120230362817 15/11/2023 sona soni 1709002042WL031804 sona soni 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 326914796 sonasoni (000000)
30 PANNA MP-09-002-042-001/40-C
(BRIJPUR) 		1709002042NRG24141120230362819 15/11/2023 vikash soni 1709002042WL031804 vikash soni 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 326914796 vikashsoni (000000)
31 PANNA MP-09-002-047-001/249
(BHASUNDA) 		1709002047NRG24141120230364111 15/11/2023 Phollwati sen 1709002047WL031896 Phollwati sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326914796 Phollwatisen (000000)
32 PANNA MP-09-002-049-001/121-A
(LAHURHAI) 		1709002049NRG24141120230362871 15/11/2023 Mallu Gound 1709002049WL031808 Mallu Gound 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326914796 MalluGound (000000)
33 PANNA MP-09-002-049-001/196-A
(LAHURHAI) 		1709002049NRG24141120230362855 15/11/2023 chandan singh yadav 1709002049WL031807 chandan singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326914796 chandansinghyadav (000000)
34 PANNA MP-09-002-049-001/203-B
(LAHURHAI) 		1709002049NRG24141120230362882 15/11/2023 vishnu prasad 1709002049WL031808 vishnu prasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326914796 vishnuprasad (000000)
35 PANNA MP-09-002-049-002/12-B
(LAHURHAI) 		1709002049NRG24141120230362899 15/11/2023 kallu yadav 1709002049WL031808 kallu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326914796 kalluyadav (000000)
36 PANNA MP-09-002-049-002/18-A
(LAHURHAI) 		1709002049NRG24141120230362902 15/11/2023 gudiya bai yadav 1709002049WL031808 gudiya bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326914796 gudiyabaiyadav (000000)
37 PANNA MP-09-002-049-002/61-A
(LAHURHAI) 		1709002049NRG24141120230362914 15/11/2023 visheshar yadav 1709002049WL031808 visheshar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326914796 vishesharyadav (000000)
38 PANNA MP-09-002-080-001/73-A
(MAKARANTGANJ) 		1709002080NRG24151120230364439 15/11/2023 Pyarelal 1709002080WL031920 Pyarelal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326914796 Pyarelal (000000)
SubTotal 11934 11934
39 PANNA MP-09-002-071-001/295
(GIRWARA) 		1709002071NRG24141120230363013 15/11/2023 Shivam Dhimar 1709002071WL031816 Shivam Dhimar 00688 FINO0001001 1326 1326 Processed 01/01/2024 326914796 ShivamDhimar (000000)
SubTotal 1326 1326
40 PANNA MP-09-002-049-002/65-C
(LAHURHAI) 		1709002049NRG24141120230362916 15/11/2023 mukesh gound 1709002049WL031808 mukesh gound 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326914796 mukeshgound (000000)
SubTotal 1326 1326
Total 53924 53924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_151123FTO_355817 Bank of Baroda BARB0PANNAX PANNA 1326
2 PANNA MP1709002_151123FTO_355817 Bank of Maharastra MAHB0001882 Panna 1326
3 PANNA MP1709002_151123FTO_355817 Canara Bank CNRB0004114 PANNA 15912
4 PANNA MP1709002_151123FTO_355817 Indian Bank IDIB000D585 Devendra Nagar 1547
5 PANNA MP1709002_151123FTO_355817 State Bank of India SBIN0000447 PANNA 8840
6 PANNA MP1709002_151123FTO_355817 State Bank of India SBIN0002845 DEVENDRANAGAR 6188
7 PANNA MP1709002_151123FTO_355817 State Bank of India SBIN0003262 KAKARHATI 1547
8 PANNA MP1709002_151123FTO_355817 State Bank of India SBIN0031285 PANNA 2652
9 PANNA MP1709002_151123FTO_355817 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1326
10 PANNA MP1709002_151123FTO_355817 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 10608
11 PANNA MP1709002_151123FTO_355817 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 PANNA MP1709002_151123FTO_355817 India Post Payments Bank IPOS0000001 Sagar 1326

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