Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:36:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_120623FTO_84522
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-09-002-057-001/200-A
(DEORIGADHI) 		1709002057NRG24110620230118175 12/06/2023 Manoj 1709002057WL010002 Manoj 00045 BARB0PANNAX 1326 1326 Processed 15/06/2023 364631491 Manoj (000000)
SubTotal 1326 1326
2 PANNA MP-09-002-005-001/741
(MADALA) 		1709002005NRG24110620230118200 12/06/2023 MAYANK SHARMA 1709002005WL010003 MAYANK SHARMA 00048 BKID0009443 1105 1105 Processed 15/06/2023 364631491 MAYANKSHARMA (000000)
SubTotal 1105 1105
3 PANNA MP-09-002-017-001/118-A
(BAKHTARI) 		1709002017NRG24110620230117051 12/06/2023 Manoj Kushwaha 1709002017WL009950 Manoj Kushwaha 00051 MAHB0001882 1547 1547 Processed 15/06/2023 364631491 ManojKushwaha (000000)
SubTotal 1547 1547
4 PANNA MP-09-002-057-001/51-A
(DEORIGADHI) 		1709002057NRG24110620230118176 12/06/2023 Devkaran 1709002057WL010002 Devkaran 00176 IDIB000D585 1326 1326 Processed 15/06/2023 364631491 Devkaran (000000)
SubTotal 1326 1326
5 PANNA MP-09-002-033-001/179
(MAKARIKUTHAR) 		1709002033NRG24090620230112972 12/06/2023 unni bay 1709002033WL009607 unni bay 00176 IDIB000P566 884 884 Processed 15/06/2023 364631491 unnibay (000000)
6 PANNA MP-09-002-033-001/293
(MAKARIKUTHAR) 		1709002033NRG24110620230116656 12/06/2023 kalli bai gond 1709002033WL009926 kalli bai gond 00176 IDIB000P566 1326 1326 Processed 15/06/2023 364631491 kallibaigond (000000)
7 PANNA MP-09-002-033-001/371
(MAKARIKUTHAR) 		1709002033NRG24110620230116660 12/06/2023 CHANDRBHUSN 1709002033WL009926 CHANDRBHUSN 00176 IDIB000P566 1326 1326 Processed 15/06/2023 364631491 CHANDRBHUSN (000000)
8 PANNA MP-09-002-033-001/402
(MAKARIKUTHAR) 		1709002033NRG24110620230116663 12/06/2023 babbu gond 1709002033WL009926 babbu gond 00176 IDIB000P566 1326 1326 Processed 15/06/2023 364631491 babbugond (000000)
9 PANNA MP-09-002-040-001/123-A
(ITAWANKHAS) 		1709002040NRG24110620230118065 12/06/2023 Muliya 1709002040WL009996 Muliya 00176 IDIB000P566 1547 1547 Processed 15/06/2023 364631491 Muliya (000000)
10 PANNA MP-09-002-040-001/297
(ITAWANKHAS) 		1709002040NRG24110620230118067 12/06/2023 Charan Singh 1709002040WL009996 Charan Singh 00176 IDIB000P566 1547 1547 Processed 15/06/2023 364631491 CharanSingh (000000)
11 PANNA MP-09-002-040-001/315-B
(ITAWANKHAS) 		1709002040NRG24110620230118069 12/06/2023 MAMATA PATEL 1709002040WL009996 MAMATA PATEL 00176 IDIB000P566 1547 1547 Processed 15/06/2023 364631491 MAMATAPATEL (000000)
12 PANNA MP-09-002-040-001/352-A
(ITAWANKHAS) 		1709002040NRG24110620230118072 12/06/2023 URMILA PATEL 1709002040WL009996 URMILA PATEL 00176 IDIB000P566 1547 1547 Processed 15/06/2023 364631491 URMILAPATEL (000000)
SubTotal 11050 11050
13 PANNA MP-09-002-040-001/352-A
(ITAWANKHAS) 		1709002040NRG24110620230118071 12/06/2023 MANOJ PATEL 1709002040WL009996 MANOJ PATEL 00415 SBIN0000447 1547 1547 Processed 15/06/2023 364631491 MANOJPATEL (000000)
14 PANNA MP-09-002-040-001/410-C
(ITAWANKHAS) 		1709002040NRG24110620230118073 12/06/2023 MANOJ KUMAR PATEL 1709002040WL009996 MANOJ KUMAR PATEL 00415 SBIN0000447 1547 1547 Processed 15/06/2023 364631491 MANOJKUMARPATEL (000000)
15 PANNA MP-09-002-078-002/25
(BAIRHA UDAKPUR) 		1709002078NRG24110620230117005 12/06/2023 Rajendra 1709002078WL009943 Rajendra 00415 SBIN0000447 1326 1326 Processed 15/06/2023 364631491 Rajendra (000000)
SubTotal 4420 4420
16 PANNA MP-09-002-033-001/82
(MAKARIKUTHAR) 		1709002033NRG24110620230116669 12/06/2023 guman gond 1709002033WL009926 guman gond 00415 SBIN0002845 1326 1326 Processed 15/06/2023 364631491 gumangond (000000)
17 PANNA MP-09-002-057-001/141-C
(DEORIGADHI) 		1709002057NRG24110620230118174 12/06/2023 Bhagwat Prasad 1709002057WL010002 Bhagwat Prasad 00415 SBIN0002845 1326 1326 Processed 15/06/2023 364631491 BhagwatPrasad (000000)
SubTotal 2652 2652
18 PANNA MP-09-002-040-001/449-B
(ITAWANKHAS) 		1709002040NRG24110620230118078 12/06/2023 RAMADHIN 1709002040WL009996 RAMADHIN 00415 SBIN0030436 1547 1547 Processed 15/06/2023 364631491 RAMADHIN (000000)
SubTotal 1547 1547
19 PANNA MP-09-002-042-001/334-A
(BRIJPUR) 		1709002042NRG24110620230118124 12/06/2023 anil kumar namdev 1709002042WL009997 anil kumar namdev 00415 SBIN0031285 1326 1326 Processed 15/06/2023 364631491 anilkumarnamdev (000000)
20 PANNA MP-09-002-075-001/28
(MANKI) 		1709002075NRG24110620230117349 12/06/2023 GULAB BAI 1709002075WL009963 GULAB BAI 00415 SBIN0031285 2873 2873 Processed 15/06/2023 364631491 GULABBAI (000000)
SubTotal 4199 4199
21 PANNA MP-09-002-017-001/196
(BAKHTARI) 		1709002017NRG24110620230117063 12/06/2023 JEEVAN LAL 1709002017WL009950 JEEVAN LAL 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364631491 JEEVANLAL (000000)
22 PANNA MP-09-002-017-001/254
(BAKHTARI) 		1709002017NRG24110620230117067 12/06/2023 preeti yadav 1709002017WL009950 preeti yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364631491 preetiyadav (000000)
23 PANNA MP-09-002-017-001/270-A
(BAKHTARI) 		1709002017NRG24110620230117071 12/06/2023 VANDNA 1709002017WL009950 VANDNA 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364631491 VANDNA (000000)
24 PANNA MP-09-002-017-001/28
(BAKHTARI) 		1709002017NRG24110620230117073 12/06/2023 PUNAUAA CHODHRY 1709002017WL009950 PUNAUAA CHODHRY 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364631491 PUNAUAACHODHRY (000000)
25 PANNA MP-09-002-033-001/111
(MAKARIKUTHAR) 		1709002033NRG24110620230116648 12/06/2023 nandala 1709002033WL009926 nandala 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364631491 nandala (000000)
26 PANNA MP-09-002-033-001/139
(MAKARIKUTHAR) 		1709002033NRG24090620230112967 12/06/2023 kalyan gond 1709002033WL009607 kalyan gond 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364631491 kalyangond (000000)
27 PANNA MP-09-002-033-001/187
(MAKARIKUTHAR) 		1709002033NRG24110620230116651 12/06/2023 pahilwan 1709002033WL009926 pahilwan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364631491 pahilwan (000000)
28 PANNA MP-09-002-033-001/281
(MAKARIKUTHAR) 		1709002033NRG24110620230116655 12/06/2023 barbeta 1709002033WL009926 barbeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364631491 barbeta (000000)
29 PANNA MP-09-002-042-001/130-A
(BRIJPUR) 		1709002042NRG24110620230118095 12/06/2023 sani gupta 1709002042WL009997 sani gupta 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364631491 sanigupta (000000)
30 PANNA MP-09-002-042-001/151-A
(BRIJPUR) 		1709002042NRG24110620230118101 12/06/2023 arvind jain 1709002042WL009997 arvind jain 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364631491 arvindjain (000000)
31 PANNA MP-09-002-042-001/16
(BRIJPUR) 		1709002042NRG24110620230118103 12/06/2023 lavly gond 1709002042WL009997 lavly gond 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364631491 lavlygond (000000)
32 PANNA MP-09-002-042-001/199
(BRIJPUR) 		1709002042NRG24110620230118107 12/06/2023 ajay sahu 1709002042WL009997 ajay sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364631491 ajaysahu (000000)
33 PANNA MP-09-002-042-001/242
(BRIJPUR) 		1709002042NRG24110620230118110 12/06/2023 MUNNI LAL 1709002042WL009997 MUNNI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364631491 MUNNILAL (000000)
34 PANNA MP-09-002-042-001/287-A
(BRIJPUR) 		1709002042NRG24110620230118116 12/06/2023 bhagwat shuka 1709002042WL009997 bhagwat shuka 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364631491 bhagwatshuka (000000)
35 PANNA MP-09-002-042-001/322
(BRIJPUR) 		1709002042NRG24110620230118123 12/06/2023 MUNSI RAM SONI 1709002042WL009997 MUNSI RAM SONI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364631491 MUNSIRAMSONI (000000)
36 PANNA MP-09-002-042-001/350-A
(BRIJPUR) 		1709002042NRG24110620230118128 12/06/2023 vishnu soni 1709002042WL009997 vishnu soni 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364631491 vishnusoni (000000)
37 PANNA MP-09-002-042-001/350-B
(BRIJPUR) 		1709002042NRG24110620230118129 12/06/2023 sona soni 1709002042WL009997 sona soni 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364631491 sonasoni (000000)
38 PANNA MP-09-002-042-001/40-C
(BRIJPUR) 		1709002042NRG24110620230118134 12/06/2023 vikash soni 1709002042WL009997 vikash soni 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364631491 vikashsoni (000000)
39 PANNA MP-09-002-042-001/582-A
(BRIJPUR) 		1709002042NRG24110620230118137 12/06/2023 Jeetendra Kumar 1709002042WL009997 Jeetendra Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364631491 JeetendraKumar (000000)
40 PANNA MP-09-002-078-002/89-B
(BAIRHA UDAKPUR) 		1709002078NRG24110620230117012 12/06/2023 kamlesh 1709002078WL009943 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364631491 kamlesh (000000)
SubTotal 27404 27404
Total 56576 56576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_120623FTO_84522 Bank of Baroda BARB0PANNAX PANNA 1326
2 PANNA MP1709002_120623FTO_84522 Bank of India BKID0009443 PANNA 1105
3 PANNA MP1709002_120623FTO_84522 Bank of Maharastra MAHB0001882 Panna 1547
4 PANNA MP1709002_120623FTO_84522 Indian Bank IDIB000D585 Devendra Nagar 1326
5 PANNA MP1709002_120623FTO_84522 Indian Bank IDIB000P566 PANNA 11050
6 PANNA MP1709002_120623FTO_84522 State Bank of India SBIN0000447 PANNA 4420
7 PANNA MP1709002_120623FTO_84522 State Bank of India SBIN0002845 DEVENDRANAGAR 2652
8 PANNA MP1709002_120623FTO_84522 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1547
9 PANNA MP1709002_120623FTO_84522 State Bank of India SBIN0031285 PANNA 4199
10 PANNA MP1709002_120623FTO_84522 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 6188
11 PANNA MP1709002_120623FTO_84522 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 16133
12 PANNA MP1709002_120623FTO_84522 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 5083

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