Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:50:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_301123FTO_369419
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-09-002-003-002/151
(TALGAON) 		1709002000NRG24231120230374461 30/11/2023 Sitaram 1709002WL0032618 Sitaram 00078 CNRB0004114 1105 1105 Processed 01/01/2024 317693660 Sitaram (000000)
SubTotal 1105 1105
2 PANNA MP-09-002-069-001/512
(BHILSAYN) 		1709002069NRG24291120230380270 30/11/2023 Bhan kumari bagri 1709002WL0033098 Bhan kumari bagri 00176 IDIB000D585 1547 1547 Processed 01/01/2024 317693660 Bhankumaribagri (000000)
3 PANNA MP-09-002-069-001/512
(BHILSAYN) 		1709002069NRG24291120230380268 30/11/2023 Bhan kumari bagri 1709002WL0033098 Bhan kumari bagri 00176 IDIB000D585 1547 1547 Processed 01/01/2024 317693660 Bhankumaribagri (000000)
4 PANNA MP-09-002-069-001/512
(BHILSAYN) 		1709002069NRG24291120230380266 30/11/2023 Bhan kumari bagri 1709002WL0033098 Bhan kumari bagri 00176 IDIB000D585 1547 1547 Processed 01/01/2024 317693660 Bhankumaribagri (000000)
5 PANNA MP-09-002-069-001/512
(BHILSAYN) 		1709002069NRG24291120230380263 30/11/2023 Bhan kumari bagri 1709002WL0033098 Bhan kumari bagri 00176 IDIB000D585 1547 1547 Processed 01/01/2024 317693660 Bhankumaribagri (000000)
6 PANNA MP-09-002-069-001/512
(BHILSAYN) 		1709002069NRG24291120230380265 30/11/2023 Prabhu dayal Bagri 1709002WL0033098 Prabhu dayal Bagri 00176 IDIB000D585 1547 1547 Processed 01/01/2024 317693660 PrabhudayalBagri (000000)
7 PANNA MP-09-002-069-001/512
(BHILSAYN) 		1709002069NRG24291120230380264 30/11/2023 Prabhu dayal Bagri 1709002WL0033098 Prabhu dayal Bagri 00176 IDIB000D585 1547 1547 Processed 01/01/2024 317693660 PrabhudayalBagri (000000)
8 PANNA MP-09-002-069-001/512
(BHILSAYN) 		1709002069NRG24291120230380267 30/11/2023 Prabhu dayal Bagri 1709002WL0033098 Prabhu dayal Bagri 00176 IDIB000D585 1547 1547 Processed 01/01/2024 317693660 PrabhudayalBagri (000000)
9 PANNA MP-09-002-069-001/512
(BHILSAYN) 		1709002069NRG24291120230380269 30/11/2023 Prabhu dayal Bagri 1709002WL0033098 Prabhu dayal Bagri 00176 IDIB000D585 1547 1547 Processed 01/01/2024 317693660 PrabhudayalBagri (000000)
SubTotal 12376 12376
10 PANNA MP-09-002-049-001/23
(LAHURHAI) 		1709002049NRG24260920230289097 30/11/2023 raja gound 1709002WL0024727 raja gound 00415 SBIN0000447 1326 1326 Processed 01/01/2024 317693660 rajagound (000000)
11 PANNA MP-09-002-049-001/23
(LAHURHAI) 		1709002049NRG24260920230289093 30/11/2023 raja gound 1709002WL0024727 raja gound 00415 SBIN0000447 1547 1547 Processed 01/01/2024 317693660 rajagound (000000)
12 PANNA MP-09-002-049-002/93
(LAHURHAI) 		1709002049NRG24260920230289095 30/11/2023 INDRAPAL YADAV 1709002WL0024727 INDRAPAL YADAV 00415 SBIN0000447 1547 1547 Processed 01/01/2024 317693660 INDRAPALYADAV (000000)
13 PANNA MP-09-002-052-001/137-C
(UMRI) 		1709002052NRG24241120230375223 30/11/2023 Lal Bihari 1709002WL0032672 Lal Bihari 00415 SBIN0000447 884 884 Processed 01/01/2024 317693660 LalBihari (000000)
14 PANNA MP-09-002-052-001/137-C
(UMRI) 		1709002052NRG24241120230375222 30/11/2023 Lal Bihari 1709002WL0032672 Lal Bihari 00415 SBIN0000447 884 884 Processed 01/01/2024 317693660 LalBihari (000000)
15 PANNA MP-09-002-052-001/137-C
(UMRI) 		1709002052NRG24241120230375221 30/11/2023 Lal Bihari 1709002WL0032672 Lal Bihari 00415 SBIN0000447 884 884 Processed 01/01/2024 317693660 LalBihari (000000)
16 PANNA MP-09-002-052-001/137-C
(UMRI) 		1709002052NRG24241120230375220 30/11/2023 Lal Bihari 1709002WL0032672 Lal Bihari 00415 SBIN0000447 884 884 Processed 01/01/2024 317693660 LalBihari (000000)
SubTotal 7956 7956
17 PANNA MP-09-002-061-001/69
(KHAPTAHA) 		1709002061NRG24241120230375082 30/11/2023 Suneeta 1709002WL0032654 Suneeta 00415 SBIN0002845 1547 1547 Processed 01/01/2024 317693660 Suneeta (000000)
SubTotal 1547 1547
18 PANNA MP-09-002-003-002/178
(TALGAON) 		1709002000NRG24231120230374462 30/11/2023 Ramsaroop 1709002WL0032618 Ramsaroop 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317693660 Ramsaroop (000000)
19 PANNA MP-09-002-007-002/326
(MANOUR) 		1709002000NRG24231120230374466 30/11/2023 Dona 1709002WL0032620 Dona 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317693660 Dona (000000)
20 PANNA MP-09-002-025-002/82
(KUDAR) 		1709002025NRG24301120230380920 30/11/2023 Rajendra Yadav 1709002WL0033149 Rajendra Yadav 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 317693660 RajendraYadav (000000)
21 PANNA MP-09-002-030-001/178
(TILGUWAN) 		1709002030NRG24301120230380835 30/11/2023 RAM PRASAD GOND 1709002WL0033136 RAM PRASAD GOND 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 317693660 RAMPRASADGOND (000000)
22 PANNA MP-09-002-049-002/41-B
(LAHURHAI) 		1709002049NRG24260920230289094 30/11/2023 Ramji Yadav 1709002WL0024727 Ramji Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317693660 RamjiYadav (000000)
SubTotal 4420 4420
23 PANNA MP-09-002-038-001/3
(RAHUNIYA) 		1709002038NRG24291120230379496 30/11/2023 Anjosh Rani 1709002WL0033036 Anjosh Rani 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317693660 AnjoshRani (000000)
24 PANNA MP-09-002-038-001/3
(RAHUNIYA) 		1709002038NRG24291120230379495 30/11/2023 Anjosh Rani 1709002WL0033036 Anjosh Rani 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317693660 AnjoshRani (000000)
25 PANNA MP-09-002-049-001/119-C
(LAHURHAI) 		1709002049NRG24260920230289096 30/11/2023 Sushila Gound 1709002WL0024727 Sushila Gound 00691 IPOS0000001 884 884 Processed 01/01/2024 317693660 SushilaGound (000000)
26 PANNA MP-09-002-069-001/45
(BHILSAYN) 		1709002069NRG24291120230380262 30/11/2023 Nirbhay 1709002WL0033098 Nirbhay 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317693660 Nirbhay (000000)
SubTotal 5083 5083
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_301123FTO_369419 Canara Bank CNRB0004114 PANNA 1105
2 PANNA MP1709002_301123FTO_369419 Indian Bank IDIB000D585 Devendra Nagar 12376
3 PANNA MP1709002_301123FTO_369419 State Bank of India SBIN0000447 PANNA 7956
4 PANNA MP1709002_301123FTO_369419 State Bank of India SBIN0002845 DEVENDRANAGAR 1547
5 PANNA MP1709002_301123FTO_369419 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1105
6 PANNA MP1709002_301123FTO_369419 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 1547
7 PANNA MP1709002_301123FTO_369419 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 884
8 PANNA MP1709002_301123FTO_369419 Madhyanchal Gramin Bank SBIN0RRMBGB Ranibag Panna 884
9 PANNA MP1709002_301123FTO_369419 India Post Payments Bank IPOS0000001 Satna 5083

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