Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:51:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_150423APB_FTO_9284
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-09-002-080-001/116-B
(MAKARANTGANJ) 		1709002080NRG24150420230003162 15/04/2023 Pratap 1709002080WL000248 Pratap 00045 BARB0PANNAX 1547 1547 Processed 15/05/2023 690944498 Pratap BANK OF BARODA(606985)
SubTotal 1547 1547
2 PANNA MP-09-002-080-001/161
(MAKARANTGANJ) 		1709002080NRG24150420230003154 15/04/2023 Usha 1709002080WL000246 Usha 00089 CBIN0282158 1547 1547 Processed 15/05/2023 690944498 Usha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 PANNA MP-09-002-012-001/320
(BANDHIKALA) 		1709002012NRG24150420230003131 15/04/2023 Paramlal 1709002012WL000241 Paramlal 00089 CBIN0284171 1105 1105 Processed 15/05/2023 690944498 Paramlal CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
4 PANNA MP-09-002-037-002/159
(JAMUNHAI) 		1709002037NRG24150420230003475 15/04/2023 Shadav 1709002037WL000260 Shadav 00176 IDIB000P566 1105 1105 Processed 15/05/2023 690944498 Shadav STATE BANK OF INDIA(508548)
5 PANNA MP-09-002-037-002/159
(JAMUNHAI) 		1709002037NRG24150420230003474 15/04/2023 Shadav 1709002037WL000260 Shadav 00176 IDIB000P566 1105 1105 Processed 15/05/2023 690944498 Shadav INDIAN BANK(607105)
6 PANNA MP-09-002-037-003/92
(JAMUNHAI) 		1709002037NRG24150420230003478 15/04/2023 zalim singh 1709002037WL000260 zalim singh 00176 IDIB000P566 2652 2652 Processed 15/05/2023 690944498 zalimsingh INDIAN BANK(607105)
SubTotal 4862 4862
7 PANNA MP-09-002-037-003/43
(JAMUNHAI) 		1709002037NRG24150420230003476 15/04/2023 BRAJRANI SINGH 1709002037WL000260 BRAJRANI SINGH 00415 SBIN0000447 2652 2652 Processed 15/05/2023 690944498 BRAJRANISINGH STATE BANK OF INDIA(508548)
8 PANNA MP-09-002-037-003/68
(JAMUNHAI) 		1709002037NRG24150420230003477 15/04/2023 MITHAILAL GOUND 1709002037WL000260 MITHAILAL GOUND 00415 SBIN0000447 2652 2652 Processed 15/05/2023 690944498 MITHAILALGOUND STATE BANK OF INDIA(508548)
SubTotal 5304 5304
9 PANNA MP-09-002-012-001/111-B
(BANDHIKALA) 		1709002012NRG24150420230003130 15/04/2023 Lacchi patel 1709002012WL000241 Lacchi patel 00415 SBIN0002820 2431 2431 Processed 15/05/2023 690944498 Lacchipatel STATE BANK OF INDIA(508548)
10 PANNA MP-09-002-080-001/340
(MAKARANTGANJ) 		1709002080NRG24150420230003160 15/04/2023 Layla bai 1709002080WL000247 Layla bai 00415 SBIN0002820 1547 1547 Processed 15/05/2023 690944498 Laylabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 PANNA MP-09-002-079-001/79
(RANJORPURWA) 		1709002079NRG24150420230003128 15/04/2023 KUNTI BAI KUSHWAHA 1709002079WL000240 KUNTI BAI KUSHWAHA 00415 SBIN0002845 1224 1224 Processed 15/05/2023 690944498 KUNTIBAIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
12 PANNA MP-09-002-079-002/26
(RANJORPURWA) 		1709002079NRG24150420230003129 15/04/2023 PYARE LAL 1709002079WL000240 PYARE LAL 00415 SBIN0003262 1224 1224 Processed 15/05/2023 690944498 PYARELAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
13 PANNA MP-09-002-011-001/143
(TARA) 		1709002011NRG24140420230002859 15/04/2023 MANIRAM KUSHWAHA 1709002011WL000231 MANIRAM KUSHWAHA 00415 SBIN0030436 1547 1547 Processed 15/05/2023 690944498 MANIRAMKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
14 PANNA MP-09-002-011-001/143
(TARA) 		1709002011NRG24140420230002858 15/04/2023 menda Bai 1709002011WL000231 menda Bai 00415 SBIN0031285 1547 1547 Processed 15/05/2023 690944498 mendaBai STATE BANK OF INDIA(508548)
15 PANNA MP-09-002-011-001/160
(TARA) 		1709002011NRG24140420230002860 15/04/2023 HAKKU 1709002011WL000231 HAKKU 00415 SBIN0031285 1547 1547 Processed 15/05/2023 690944498 HAKKU STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-011-001/160
(TARA) 		1709002011NRG24140420230002861 15/04/2023 PHOOL BAI 1709002011WL000231 PHOOL BAI 00415 SBIN0031285 1547 1547 Processed 15/05/2023 690944498 PHOOLBAI STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-011-001/188
(TARA) 		1709002011NRG24140420230002862 15/04/2023 SHYAM BAI 1709002011WL000231 SHYAM BAI 00415 SBIN0031285 1326 1326 Processed 15/05/2023 690944498 SHYAMBAI STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-011-001/224
(TARA) 		1709002011NRG24140420230002864 15/04/2023 PYARE 1709002011WL000231 PYARE 00415 SBIN0031285 1326 1326 Processed 15/05/2023 690944498 PYARE STATE BANK OF INDIA(508548)
19 PANNA MP-09-002-011-001/224
(TARA) 		1709002011NRG24140420230002865 15/04/2023 PYARELAL 1709002011WL000231 PYARELAL 00415 SBIN0031285 1326 1326 Processed 15/05/2023 690944498 PYARELAL STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-011-001/272-C
(TARA) 		1709002011NRG24140420230002866 15/04/2023 SATYAVATI BHAT 1709002011WL000231 SATYAVATI BHAT 00415 SBIN0031285 1326 1326 Processed 15/05/2023 690944498 SATYAVATIBHAT STATE BANK OF INDIA(508548)
21 PANNA MP-09-002-080-001/101
(MAKARANTGANJ) 		1709002080NRG24150420230003153 15/04/2023 RAMESH 1709002080WL000246 RAMESH 00415 SBIN0031285 1547 1547 Processed 15/05/2023 690944498 RAMESH FINO PAYMENTS BANK LTD(608001)
22 PANNA MP-09-002-080-001/121
(MAKARANTGANJ) 		1709002080NRG24150420230003163 15/04/2023 HARI RAM 1709002080WL000248 HARI RAM 00415 SBIN0031285 1547 1547 Processed 15/05/2023 690944498 HARIRAM STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-080-001/206-A
(MAKARANTGANJ) 		1709002080NRG24150420230003155 15/04/2023 RAM LAGAN 1709002080WL000246 RAM LAGAN 00415 SBIN0031285 1547 1547 Processed 15/05/2023 690944498 RAMLAGAN STATE BANK OF INDIA(508548)
24 PANNA MP-09-002-080-001/22-A
(MAKARANTGANJ) 		1709002080NRG24150420230003158 15/04/2023 PURSHOTTAM 1709002080WL000247 PURSHOTTAM 00415 SBIN0031285 1326 1326 Processed 15/05/2023 690944498 PURSHOTTAM STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-080-001/290
(MAKARANTGANJ) 		1709002080NRG24150420230003156 15/04/2023 HETRAM 1709002080WL000246 HETRAM 00415 SBIN0031285 1105 1105 Processed 15/05/2023 690944498 HETRAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
26 PANNA MP-09-002-080-001/46
(MAKARANTGANJ) 		1709002080NRG24150420230003164 15/04/2023 BAHORI 1709002080WL000248 BAHORI 00415 SBIN0031285 663 663 Processed 15/05/2023 690944498 BAHORI STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-080-001/496
(MAKARANTGANJ) 		1709002080NRG24150420230003161 15/04/2023 Sakun kushwaha 1709002080WL000247 Sakun kushwaha 00415 SBIN0031285 1547 1547 Processed 15/05/2023 690944498 Sakunkushwaha STATE BANK OF INDIA(508548)
SubTotal 19227 19227
28 PANNA MP-09-002-080-001/262-A
(MAKARANTGANJ) 		1709002080NRG24150420230003159 15/04/2023 Pooran lal patel 1709002080WL000247 Pooran lal patel 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690944498 Pooranlalpatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
29 PANNA MP-09-002-080-001/490
(MAKARANTGANJ) 		1709002080NRG24150420230003157 15/04/2023 Kadhori 1709002080WL000246 Kadhori 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690944498 Kadhori STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 44659 44659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_150423APB_FTO_9284 Bank of Baroda BARB0PANNAX PANNA 1547
2 PANNA MP1709002_150423APB_FTO_9284 Central Bank Of India CBIN0282158 PANNA 1547
3 PANNA MP1709002_150423APB_FTO_9284 Central Bank Of India CBIN0284171 AMANGANJ 1105
4 PANNA MP1709002_150423APB_FTO_9284 Indian Bank IDIB000P566 PANNA 4862
5 PANNA MP1709002_150423APB_FTO_9284 State Bank of India SBIN0000447 PANNA 5304
6 PANNA MP1709002_150423APB_FTO_9284 State Bank of India SBIN0002820 AMANGANJ 3978
7 PANNA MP1709002_150423APB_FTO_9284 State Bank of India SBIN0002845 DEVENDRANAGAR 1224
8 PANNA MP1709002_150423APB_FTO_9284 State Bank of India SBIN0003262 KAKARHATI 1224
9 PANNA MP1709002_150423APB_FTO_9284 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1547
10 PANNA MP1709002_150423APB_FTO_9284 State Bank of India SBIN0031285 PANNA 19227
11 PANNA MP1709002_150423APB_FTO_9284 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 3094

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