Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:07:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_290723FTO_193322
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-09-002-019-001/702
(BARACHH) 		1709002019NRG24290720230224180 29/07/2023 RAJU PAL 1709002019WL017526 RAJU PAL 00051 MAHB0001882 1326 1326 Processed 02/08/2023 299087915 RAJUPAL (000000)
SubTotal 1326 1326
2 PANNA MP-09-002-019-001/770
(BARACHH) 		1709002019NRG24290720230224189 29/07/2023 Payare bai rajak 1709002019WL017526 Payare bai rajak 00089 CBIN0282158 1326 1326 Processed 02/08/2023 299087915 Payarebairajak (000000)
3 PANNA MP-09-002-025-001/109-B
(KUDAR) 		1709002025NRG24290720230223998 29/07/2023 PUNA KONDAR 1709002025WL017498 PUNA KONDAR 00089 CBIN0282158 3094 3094 Processed 02/08/2023 299087915 PUNAKONDAR (000000)
SubTotal 4420 4420
4 PANNA MP-09-002-040-001/384
(ITAWANKHAS) 		1709002040NRG24290720230223965 29/07/2023 Rajkumari 1709002040WL017488 Rajkumari 00176 IDIB000P566 1326 1326 Processed 02/08/2023 299087915 Rajkumari (000000)
5 PANNA MP-09-002-040-001/531-B
(ITAWANKHAS) 		1709002040NRG24290720230223886 29/07/2023 Kallan yadav 1709002040WL017480 Kallan yadav 00176 IDIB000P566 1326 1326 Processed 02/08/2023 299087915 Kallanyadav (000000)
6 PANNA MP-09-002-040-001/632
(ITAWANKHAS) 		1709002040NRG24290720230223893 29/07/2023 rekha kushwaha 1709002040WL017480 rekha kushwaha 00176 IDIB000P566 1326 1326 Processed 02/08/2023 299087915 rekhakushwaha (000000)
7 PANNA MP-09-002-040-001/692
(ITAWANKHAS) 		1709002040NRG24290720230223911 29/07/2023 DEVENDRA PATEL 1709002040WL017480 DEVENDRA PATEL 00176 IDIB000P566 1326 1326 Processed 02/08/2023 299087915 DEVENDRAPATEL (000000)
8 PANNA MP-09-002-040-001/692
(ITAWANKHAS) 		1709002040NRG24290720230223912 29/07/2023 PREETU PATEL 1709002040WL017480 PREETU PATEL 00176 IDIB000P566 1326 1326 Processed 02/08/2023 299087915 PREETUPATEL (000000)
9 PANNA MP-09-002-080-001/497
(MAKARANTGANJ) 		1709002080NRG24290720230223543 29/07/2023 Ruksana bai 1709002080WL017449 Ruksana bai 00176 IDIB000P566 3094 3094 Processed 02/08/2023 299087915 Ruksanabai (000000)
SubTotal 9724 9724
10 PANNA MP-09-002-040-001/352
(ITAWANKHAS) 		1709002040NRG24290720230223963 29/07/2023 ISHWARDEEN PATEL 1709002040WL017488 ISHWARDEEN PATEL 00415 SBIN0000447 1326 1326 Processed 02/08/2023 299087915 ISHWARDEENPATEL (000000)
11 PANNA MP-09-002-040-001/352-A
(ITAWANKHAS) 		1709002040NRG24290720230223873 29/07/2023 MANOJ PATEL 1709002040WL017480 MANOJ PATEL 00415 SBIN0000447 1326 1326 Processed 02/08/2023 299087915 MANOJPATEL (000000)
12 PANNA MP-09-002-040-001/410-C
(ITAWANKHAS) 		1709002040NRG24290720230223966 29/07/2023 MANOJ KUMAR PATEL 1709002040WL017488 MANOJ KUMAR PATEL 00415 SBIN0000447 1326 1326 Processed 02/08/2023 299087915 MANOJKUMARPATEL (000000)
13 PANNA MP-09-002-040-001/605
(ITAWANKHAS) 		1709002040NRG24290720230223891 29/07/2023 CHHAKAUDEE 1709002040WL017480 CHHAKAUDEE 00415 SBIN0000447 1326 1326 Processed 02/08/2023 299087915 CHHAKAUDEE (000000)
SubTotal 5304 5304
14 PANNA MP-09-002-040-001/429-D
(ITAWANKHAS) 		1709002040NRG24290720230223971 29/07/2023 ARVIND 1709002040WL017488 ARVIND 00415 SBIN0030436 1326 1326 Processed 02/08/2023 299087915 ARVIND (000000)
15 PANNA MP-09-002-040-001/449-B
(ITAWANKHAS) 		1709002040NRG24290720230223878 29/07/2023 RAMADHIN 1709002040WL017480 RAMADHIN 00415 SBIN0030436 1326 1326 Processed 02/08/2023 299087915 RAMADHIN (000000)
SubTotal 2652 2652
16 PANNA MP-09-002-040-001/690
(ITAWANKHAS) 		1709002040NRG24290720230223910 29/07/2023 JAGDESH PATEL 1709002040WL017480 JAGDESH PATEL 00468 UBIN0563706 1326 1326 Processed 02/08/2023 299087915 JAGDESHPATEL (000000)
SubTotal 1326 1326
17 PANNA MP-09-002-010-001/330
(ITWANKALA) 		1709002010NRG24290720230223833 29/07/2023 Punaoova Choudhary 1709002010WL017469 Punaoova Choudhary 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299087915 PunaoovaChoudhary (000000)
18 PANNA MP-09-002-019-001/216
(BARACHH) 		1709002019NRG24290720230224133 29/07/2023 kushum 1709002019WL017526 kushum 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299087915 kushum (000000)
19 PANNA MP-09-002-019-001/233
(BARACHH) 		1709002019NRG24290720230224134 29/07/2023 Ram Lal Omre 1709002019WL017526 Ram Lal Omre 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299087915 RamLalOmre (000000)
20 PANNA MP-09-002-019-001/621
(BARACHH) 		1709002019NRG24290720230224166 29/07/2023 mahesh 1709002019WL017526 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299087915 mahesh (000000)
21 PANNA MP-09-002-019-001/628
(BARACHH) 		1709002019NRG24290720230224169 29/07/2023 munne 1709002019WL017526 munne 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299087915 munne (000000)
22 PANNA MP-09-002-019-001/654
(BARACHH) 		1709002019NRG24290720230224171 29/07/2023 ravi 1709002019WL017526 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299087915 ravi (000000)
23 PANNA MP-09-002-019-001/663
(BARACHH) 		1709002019NRG24290720230224173 29/07/2023 TEERATH SINGH YADAV 1709002019WL017526 TEERATH SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299087915 TEERATHSINGHYADAV (000000)
24 PANNA MP-09-002-019-001/698
(BARACHH) 		1709002019NRG24290720230224177 29/07/2023 mandham 1709002019WL017526 mandham 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299087915 mandham (000000)
25 PANNA MP-09-002-019-001/755
(BARACHH) 		1709002019NRG24290720230224185 29/07/2023 dadulal 1709002019WL017526 dadulal 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299087915 dadulal (000000)
26 PANNA MP-09-002-019-001/770
(BARACHH) 		1709002019NRG24290720230224188 29/07/2023 mohan 1709002019WL017526 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299087915 mohan (000000)
SubTotal 14365 14365
Total 39117 39117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_290723FTO_193322 Bank of Maharastra MAHB0001882 Panna 1326
2 PANNA MP1709002_290723FTO_193322 Central Bank Of India CBIN0282158 PANNA 4420
3 PANNA MP1709002_290723FTO_193322 Indian Bank IDIB000P566 PANNA 9724
4 PANNA MP1709002_290723FTO_193322 State Bank of India SBIN0000447 PANNA 5304
5 PANNA MP1709002_290723FTO_193322 State Bank of India SBIN0030436 GANESH MARKET, PANNA 2652
6 PANNA MP1709002_290723FTO_193322 Union Bank of India UBIN0563706 PANNA 1326
7 PANNA MP1709002_290723FTO_193322 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 14365

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