Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:30:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_280623FTO_134572
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-09-002-014-001/175-A
(BARBASPURA) 		1709002014NRG24270620230157317 28/06/2023 Mulua rajak 1709002014WL012638 Mulua rajak 00051 MAHB0001882 442 442 Processed 05/07/2023 702468065 Muluarajak (000000)
SubTotal 442 442
2 PANNA MP-09-002-040-001/663
(ITAWANKHAS) 		1709002040NRG24280620230159064 28/06/2023 KAMATA PATEL 1709002040WL012759 KAMATA PATEL 00165 IBKL0001595 1547 1547 Processed 05/07/2023 702468065 KAMATAPATEL (000000)
SubTotal 1547 1547
3 PANNA MP-09-002-033-001/244
(MAKARIKUTHAR) 		1709002033NRG24280620230158985 28/06/2023 paramattmadin 1709002033WL012753 paramattmadin 00176 IDIB000P566 1768 1768 Processed 05/07/2023 702468065 paramattmadin (000000)
4 PANNA MP-09-002-033-001/317
(MAKARIKUTHAR) 		1709002033NRG24280620230158989 28/06/2023 Rajji bai 1709002033WL012753 Rajji bai 00176 IDIB000P566 1547 1547 Processed 05/07/2023 702468065 Rajjibai (000000)
5 PANNA MP-09-002-040-001/280-A
(ITAWANKHAS) 		1709002040NRG24280620230159004 28/06/2023 nirpat singh 1709002040WL012754 nirpat singh 00176 IDIB000P566 1326 1326 Processed 05/07/2023 702468065 nirpatsingh (000000)
6 PANNA MP-09-002-040-001/297
(ITAWANKHAS) 		1709002040NRG24280620230159008 28/06/2023 Charan Singh 1709002040WL012754 Charan Singh 00176 IDIB000P566 221 221 Processed 05/07/2023 702468065 CharanSingh (000000)
7 PANNA MP-09-002-040-001/602
(ITAWANKHAS) 		1709002040NRG24280620230159057 28/06/2023 Halki 1709002040WL012759 Halki 00176 IDIB000P566 1547 1547 Processed 05/07/2023 702468065 Halki (000000)
8 PANNA MP-09-002-040-001/632
(ITAWANKHAS) 		1709002040NRG24280620230159061 28/06/2023 rekha kushwaha 1709002040WL012759 rekha kushwaha 00176 IDIB000P566 1547 1547 Processed 05/07/2023 702468065 rekhakushwaha (000000)
9 PANNA MP-09-002-040-001/660
(ITAWANKHAS) 		1709002040NRG24280620230159063 28/06/2023 GUDDEE PATEL 1709002040WL012759 GUDDEE PATEL 00176 IDIB000P566 1547 1547 Processed 05/07/2023 702468065 GUDDEEPATEL (000000)
10 PANNA MP-09-002-040-001/692
(ITAWANKHAS) 		1709002040NRG24280620230159071 28/06/2023 DEVENDRA PATEL 1709002040WL012759 DEVENDRA PATEL 00176 IDIB000P566 1547 1547 Processed 05/07/2023 702468065 DEVENDRAPATEL (000000)
SubTotal 11050 11050
11 PANNA MP-09-002-036-001/193
(RAKSEHA) 		1709002000NRG24280620230158950 28/06/2023 Saraswati 1709002WL012751 Saraswati 00354 PUNB0659800 1326 1326 Processed 05/07/2023 702468065 Saraswati (000000)
12 PANNA MP-09-002-050-001/623
(SILDHARA) 		1709002050NRG24280620230159525 28/06/2023 Ramgopal Yadav 1709002050WL012780 Ramgopal Yadav 00354 PUNB0659800 1105 1105 Processed 05/07/2023 702468065 RamgopalYadav (000000)
SubTotal 2431 2431
13 PANNA MP-09-002-001-001/339-A
(LALAR) 		1709002001NRG24280620230159320 28/06/2023 Arjun Pal 1709002001WL012771 Arjun Pal 00415 SBIN0000447 1326 1326 Processed 05/07/2023 702468065 ArjunPal (000000)
14 PANNA MP-09-002-036-001/75
(RAKSEHA) 		1709002000NRG24280620230158960 28/06/2023 DEEPANKAR 1709002WL012751 DEEPANKAR 00415 SBIN0000447 1326 1326 Processed 05/07/2023 702468065 DEEPANKAR (000000)
15 PANNA MP-09-002-038-001/72
(RAHUNIYA) 		1709002038NRG24280620230158981 28/06/2023 BRAJ RANI GOUND 1709002038WL012752 BRAJ RANI GOUND 00415 SBIN0000447 1326 1326 Processed 05/07/2023 702468065 BRAJRANIGOUND (000000)
16 PANNA MP-09-002-038-001/72
(RAHUNIYA) 		1709002038NRG24280620230158979 28/06/2023 BRAJ RANI GOUND 1709002038WL012752 BRAJ RANI GOUND 00415 SBIN0000447 1326 1326 Processed 05/07/2023 702468065 BRAJRANIGOUND (000000)
17 PANNA MP-09-002-040-001/352-A
(ITAWANKHAS) 		1709002040NRG24280620230159044 28/06/2023 MANOJ PATEL 1709002040WL012759 MANOJ PATEL 00415 SBIN0000447 1547 1547 Processed 05/07/2023 702468065 MANOJPATEL (000000)
18 PANNA MP-09-002-040-001/605
(ITAWANKHAS) 		1709002040NRG24280620230159058 28/06/2023 CHHAKAUDEE 1709002040WL012759 CHHAKAUDEE 00415 SBIN0000447 1547 1547 Processed 05/07/2023 702468065 CHHAKAUDEE (000000)
19 PANNA MP-09-002-050-001/152
(SILDHARA) 		1709002050NRG24280620230159494 28/06/2023 Ashok 1709002050WL012780 Ashok 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702468065 Ashok (000000)
20 PANNA MP-09-002-050-001/189
(SILDHARA) 		1709002050NRG24280620230159502 28/06/2023 MHAGHU 1709002050WL012780 MHAGHU 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702468065 MHAGHU (000000)
21 PANNA MP-09-002-050-001/263-A
(SILDHARA) 		1709002050NRG24280620230159555 28/06/2023 Sobind yadav 1709002050WL012781 Sobind yadav 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702468065 Sobindyadav (000000)
22 PANNA MP-09-002-050-001/609
(SILDHARA) 		1709002050NRG24280620230159583 28/06/2023 Bharat Lal Yadav 1709002050WL012781 Bharat Lal Yadav 00415 SBIN0000447 1326 1326 Processed 05/07/2023 702468065 BharatLalYadav (000000)
23 PANNA MP-09-002-050-001/613
(SILDHARA) 		1709002050NRG24280620230159591 28/06/2023 Ramkishor 1709002050WL012781 Ramkishor 00415 SBIN0000447 1326 1326 Processed 05/07/2023 702468065 Ramkishor (000000)
24 PANNA MP-09-002-050-001/624
(SILDHARA) 		1709002050NRG24280620230159598 28/06/2023 Digvijay Singh 1709002050WL012781 Digvijay Singh 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702468065 DigvijaySingh (000000)
25 PANNA MP-09-002-050-001/624
(SILDHARA) 		1709002050NRG24280620230159597 28/06/2023 Digvijay Singh 1709002050WL012781 Digvijay Singh 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702468065 DigvijaySingh (000000)
26 PANNA MP-09-002-050-001/628
(SILDHARA) 		1709002050NRG24280620230159601 28/06/2023 Kalavati 1709002050WL012781 Kalavati 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702468065 Kalavati (000000)
27 PANNA MP-09-002-050-001/638
(SILDHARA) 		1709002050NRG24280620230159533 28/06/2023 Laxminarayan Soni 1709002050WL012780 Laxminarayan Soni 00415 SBIN0000447 884 884 Processed 05/07/2023 702468065 LaxminarayanSoni (000000)
28 PANNA MP-09-002-050-002/3
(SILDHARA) 		1709002050NRG24280620230159544 28/06/2023 GEDA BAI 1709002050WL012780 GEDA BAI 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702468065 GEDABAI (000000)
29 PANNA MP-09-002-050-002/32
(SILDHARA) 		1709002050NRG24280620230159545 28/06/2023 MUNNA 1709002050WL012780 MUNNA 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702468065 MUNNA (000000)
30 PANNA MP-09-002-050-002/35
(SILDHARA) 		1709002050NRG24280620230159546 28/06/2023 KAILASH 1709002050WL012780 KAILASH 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702468065 KAILASH (000000)
SubTotal 21879 21879
31 PANNA MP-09-002-001-001/165-C
(LALAR) 		1709002001NRG24280620230159307 28/06/2023 UTTAMLAL 1709002001WL012771 UTTAMLAL 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702468065 UTTAMLAL (000000)
32 PANNA MP-09-002-001-001/44-A
(LALAR) 		1709002001NRG24280620230159321 28/06/2023 KHUMAN 1709002001WL012771 KHUMAN 00415 SBIN0002169 1326 1326 Processed 05/07/2023 702468065 KHUMAN (000000)
SubTotal 2652 2652
33 PANNA MP-09-002-072-001/48-B
(SILGI) 		1709002072NRG24280620230159114 28/06/2023 KIMILI 1709002072WL012761 KIMILI 00415 SBIN0002845 1326 1326 Processed 05/07/2023 702468065 KIMILI (000000)
SubTotal 1326 1326
34 PANNA MP-09-002-079-002/108
(RANJORPURWA) 		1709002079NRG24280620230158918 28/06/2023 Raja bai 1709002079WL012748 Raja bai 00415 SBIN0003262 1326 1326 Processed 05/07/2023 702468065 Rajabai (000000)
SubTotal 1326 1326
35 PANNA MP-09-002-001-001/73
(LALAR) 		1709002001NRG24280620230159323 28/06/2023 bhodh ram Ahirwar 1709002001WL012771 bhodh ram Ahirwar 00415 SBIN0030436 1105 1105 Rejected 05/07/2023 702468065 No Such Account
SubTotal 1105 1105
36 PANNA MP-09-002-001-001/79-A
(LALAR) 		1709002001NRG24280620230159325 28/06/2023 Gokalbai Ahirwar 1709002001WL012771 Gokalbai Ahirwar 00468 UBIN0563706 1105 1105 Processed 05/07/2023 702468065 GokalbaiAhirwar (000000)
37 PANNA MP-09-002-050-001/633
(SILDHARA) 		1709002050NRG24280620230159609 28/06/2023 Sohan singh 1709002050WL012781 Sohan singh 00468 UBIN0563706 1105 1105 Processed 05/07/2023 702468065 Sohansingh (000000)
38 PANNA MP-09-002-072-001/48-A
(SILGI) 		1709002072NRG24280620230159113 28/06/2023 kusami luniya 1709002072WL012761 kusami luniya 00468 UBIN0563706 1326 1326 Processed 05/07/2023 702468065 kusamiluniya (000000)
SubTotal 3536 3536
39 PANNA MP-09-002-050-001/431
(SILDHARA) 		1709002050NRG24280620230159561 28/06/2023 Shiv kumar 1709002050WL012781 Shiv kumar 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702468065 Shivkumar (000000)
40 PANNA MP-09-002-050-001/461
(SILDHARA) 		1709002050NRG24280620230159566 28/06/2023 Ramesh yadav 1709002050WL012781 Ramesh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702468065 Rameshyadav (000000)
41 PANNA MP-09-002-050-001/462
(SILDHARA) 		1709002050NRG24280620230159567 28/06/2023 Lalman yadav 1709002050WL012781 Lalman yadav 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702468065 Lalmanyadav (000000)
42 PANNA MP-09-002-050-001/615
(SILDHARA) 		1709002050NRG24280620230159595 28/06/2023 Indramadi yadav 1709002050WL012781 Indramadi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702468065 Indramadiyadav (000000)
43 PANNA MP-09-002-050-001/618
(SILDHARA) 		1709002050NRG24280620230159517 28/06/2023 Rajaram 1709002050WL012780 Rajaram 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702468065 Rajaram (000000)
44 PANNA MP-09-002-050-001/629
(SILDHARA) 		1709002050NRG24280620230159604 28/06/2023 Rooprani 1709002050WL012781 Rooprani 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702468065 Rooprani (000000)
45 PANNA MP-09-002-050-001/637
(SILDHARA) 		1709002050NRG24280620230159531 28/06/2023 Ashok Rani 1709002050WL012780 Ashok Rani 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702468065 AshokRani (000000)
SubTotal 7956 7956
46 PANNA MP-09-002-072-001/45-B
(SILGI) 		1709002072NRG24280620230159111 28/06/2023 pappu 1709002072WL012761 pappu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702468065 pappu (000000)
SubTotal 1326 1326
47 PANNA MP-09-002-050-001/610
(SILDHARA) 		1709002050NRG24280620230159585 28/06/2023 Nidhee Yadav 1709002050WL012781 Nidhee Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702468065 NidheeYadav (000000)
48 PANNA MP-09-002-050-001/626
(SILDHARA) 		1709002050NRG24280620230159529 28/06/2023 Pan Bai 1709002050WL012780 Pan Bai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702468065 PanBai (000000)
SubTotal 2431 2431
Total 59007 59007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_280623FTO_134572 Bank of Maharastra MAHB0001882 Panna 442
2 PANNA MP1709002_280623FTO_134572 IDBI Bank IBKL0001595 PANNA 1547
3 PANNA MP1709002_280623FTO_134572 Indian Bank IDIB000P566 PANNA 11050
4 PANNA MP1709002_280623FTO_134572 Punjab National Bank PUNB0659800 PANNA M P 2431
5 PANNA MP1709002_280623FTO_134572 State Bank of India SBIN0000447 PANNA 21879
6 PANNA MP1709002_280623FTO_134572 State Bank of India SBIN0002169 RAJNAGAR 2652
7 PANNA MP1709002_280623FTO_134572 State Bank of India SBIN0002845 DEVENDRANAGAR 1326
8 PANNA MP1709002_280623FTO_134572 State Bank of India SBIN0003262 KAKARHATI 1326
9 PANNA MP1709002_280623FTO_134572 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1105
10 PANNA MP1709002_280623FTO_134572 Union Bank of India UBIN0563706 PANNA 3536
11 PANNA MP1709002_280623FTO_134572 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 7956
12 PANNA MP1709002_280623FTO_134572 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 PANNA MP1709002_280623FTO_134572 India Post Payments Bank IPOS0000001 Chhatarpur 2431

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