Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:21:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_190623FTO_105756
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-09-002-058-002/235
(RANIGANJPURWA) 		1709002058NRG24190620230134717 19/06/2023 Saroj pal 1709002058WL011167 Saroj pal 00045 BARB0PANNAX 1326 1326 Processed 27/06/2023 515689984 Sarojpal (000000)
SubTotal 1326 1326
2 PANNA MP-09-002-078-002/12
(BAIRHA UDAKPUR) 		1709002078NRG24180620230133569 19/06/2023 RAMRUP 1709002078WL011064 RAMRUP 00415 SBIN0000447 5 5 Processed 27/06/2023 515689984 RAMRUP (000000)
3 PANNA MP-09-002-078-002/12
(BAIRHA UDAKPUR) 		1709002078NRG24180620230133565 19/06/2023 RAMRUP 1709002078WL011064 RAMRUP 00415 SBIN0000447 1326 1326 Processed 27/06/2023 515689984 RAMRUP (000000)
4 PANNA MP-09-002-078-002/36-C
(BAIRHA UDAKPUR) 		1709002078NRG24180620230133598 19/06/2023 GOPAL 1709002078WL011064 GOPAL 00415 SBIN0000447 1326 1326 Processed 27/06/2023 515689984 GOPAL (000000)
5 PANNA MP-09-002-078-002/36-C
(BAIRHA UDAKPUR) 		1709002078NRG24180620230133596 19/06/2023 GOPAL 1709002078WL011064 GOPAL 00415 SBIN0000447 5 5 Processed 27/06/2023 515689984 GOPAL (000000)
6 PANNA MP-09-002-078-002/93
(BAIRHA UDAKPUR) 		1709002078NRG24180620230133613 19/06/2023 Jagdeesh 1709002078WL011064 Jagdeesh 00415 SBIN0000447 1326 1326 Processed 27/06/2023 515689984 Jagdeesh (000000)
7 PANNA MP-09-002-078-002/93
(BAIRHA UDAKPUR) 		1709002078NRG24180620230133610 19/06/2023 Jagdeesh 1709002078WL011064 Jagdeesh 00415 SBIN0000447 5 5 Processed 27/06/2023 515689984 Jagdeesh (000000)
SubTotal 3993 3993
8 PANNA MP-09-002-066-001/399-A
(GUKHOUR) 		1709002066NRG24180620230134041 19/06/2023 gajraj yadav 1709002066WL011121 gajraj yadav 00415 SBIN0002845 1326 1326 Processed 27/06/2023 515689984 gajrajyadav (000000)
SubTotal 1326 1326
9 PANNA MP-09-002-042-001/334-A
(BRIJPUR) 		1709002042NRG24180620230133686 19/06/2023 anil kumar namdev 1709002042WL011069 anil kumar namdev 00415 SBIN0031285 1326 1326 Processed 27/06/2023 515689984 anilkumarnamdev (000000)
SubTotal 1326 1326
10 PANNA MP-09-002-042-001/130-A
(BRIJPUR) 		1709002042NRG24180620230133657 19/06/2023 sani gupta 1709002042WL011069 sani gupta 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515689984 sanigupta (000000)
11 PANNA MP-09-002-042-001/151-A
(BRIJPUR) 		1709002042NRG24180620230133663 19/06/2023 arvind jain 1709002042WL011069 arvind jain 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515689984 arvindjain (000000)
12 PANNA MP-09-002-042-001/199
(BRIJPUR) 		1709002042NRG24180620230133669 19/06/2023 ajay sahu 1709002042WL011069 ajay sahu 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515689984 ajaysahu (000000)
13 PANNA MP-09-002-042-001/242
(BRIJPUR) 		1709002042NRG24180620230133672 19/06/2023 MUNNI LAL 1709002042WL011069 MUNNI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515689984 MUNNILAL (000000)
14 PANNA MP-09-002-042-001/287-A
(BRIJPUR) 		1709002042NRG24180620230133678 19/06/2023 bhagwat shuka 1709002042WL011069 bhagwat shuka 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515689984 bhagwatshuka (000000)
15 PANNA MP-09-002-042-001/322
(BRIJPUR) 		1709002042NRG24180620230133685 19/06/2023 MUNSI RAM SONI 1709002042WL011069 MUNSI RAM SONI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515689984 MUNSIRAMSONI (000000)
16 PANNA MP-09-002-042-001/350-A
(BRIJPUR) 		1709002042NRG24180620230133690 19/06/2023 vishnu soni 1709002042WL011069 vishnu soni 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515689984 vishnusoni (000000)
17 PANNA MP-09-002-042-001/350-B
(BRIJPUR) 		1709002042NRG24180620230133691 19/06/2023 sona soni 1709002042WL011069 sona soni 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515689984 sonasoni (000000)
18 PANNA MP-09-002-042-001/40-C
(BRIJPUR) 		1709002042NRG24180620230133696 19/06/2023 vikash soni 1709002042WL011069 vikash soni 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515689984 vikashsoni (000000)
19 PANNA MP-09-002-042-001/582-A
(BRIJPUR) 		1709002042NRG24180620230133699 19/06/2023 Jeetendra Kumar 1709002042WL011069 Jeetendra Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515689984 JeetendraKumar (000000)
20 PANNA MP-09-002-052-001/187-B
(UMRI) 		1709002052NRG24180620230133954 19/06/2023 Karem Goud 1709002052WL011113 Karem Goud 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 515689984 KaremGoud (000000)
21 PANNA MP-09-002-052-003/5-B
(UMRI) 		1709002052NRG24180620230133947 19/06/2023 Juggi bai pal 1709002052WL011112 Juggi bai pal 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 515689984 Juggibaipal (000000)
22 PANNA MP-09-002-052-003/53-C
(UMRI) 		1709002052NRG24180620230133959 19/06/2023 Kanchedee pal 1709002052WL011114 Kanchedee pal 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515689984 Kanchedeepal (000000)
23 PANNA MP-09-002-052-003/93
(UMRI) 		1709002052NRG24180620230133940 19/06/2023 SHUKHA LAL 1709002052WL011110 SHUKHA LAL 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 515689984 SHUKHALAL (000000)
24 PANNA MP-09-002-052-004/14-C
(UMRI) 		1709002052NRG24180620230133929 19/06/2023 Ramdulari 1709002052WL011107 Ramdulari 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 515689984 Ramdulari (000000)
25 PANNA MP-09-002-052-004/14-C
(UMRI) 		1709002052NRG24180620230133941 19/06/2023 Ramdulari 1709002052WL011110 Ramdulari 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 515689984 Ramdulari (000000)
26 PANNA MP-09-002-052-004/32-D
(UMRI) 		1709002052NRG24180620230133963 19/06/2023 Bhole shau 1709002052WL011114 Bhole shau 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515689984 Bholeshau (000000)
27 PANNA MP-09-002-052-004/40-B
(UMRI) 		1709002052NRG24180620230133884 19/06/2023 Kamlesh 1709002052WL011103 Kamlesh 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 515689984 Kamlesh (000000)
28 PANNA MP-09-002-052-004/40-C
(UMRI) 		1709002052NRG24180620230133914 19/06/2023 KRISHNA kumar shau 1709002052WL011105 KRISHNA kumar shau 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 515689984 KRISHNAkumarshau (000000)
SubTotal 35802 35802
Total 43773 43773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_190623FTO_105756 Bank of Baroda BARB0PANNAX PANNA 1326
2 PANNA MP1709002_190623FTO_105756 State Bank of India SBIN0000447 PANNA 3993
3 PANNA MP1709002_190623FTO_105756 State Bank of India SBIN0002845 DEVENDRANAGAR 1326
4 PANNA MP1709002_190623FTO_105756 State Bank of India SBIN0031285 PANNA 1326
5 PANNA MP1709002_190623FTO_105756 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 35802

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