Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:37:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_150324APB_FTO_504335
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-09-002-030-001/74
(TILGUWAN) 		1709002030NRG24140320240586437 15/03/2024 Radhe Gond 1709002030WL046116 Radhe Gond 00051 MAHB0001882 1326 1326 Processed 24/04/2024 473773046 RadheGond STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PANNA MP-09-002-030-001/113
(TILGUWAN) 		1709002030NRG24140320240586581 15/03/2024 GUJJA 1709002030WL046123 GUJJA 00176 IDIB000P566 1547 1547 Processed 24/04/2024 473773046 GUJJA INDIAN BANK(607105)
3 PANNA MP-09-002-030-001/113
(TILGUWAN) 		1709002030NRG24140320240586582 15/03/2024 GUJJA 1709002030WL046123 GUJJA 00176 IDIB000P566 1547 1547 Processed 24/04/2024 473773046 GUJJA STATE BANK OF INDIA(508548)
4 PANNA MP-09-002-030-001/137-A
(TILGUWAN) 		1709002030NRG24140320240586583 15/03/2024 ranjeet 1709002030WL046123 ranjeet 00176 IDIB000P566 1547 1547 Processed 24/04/2024 473773046 ranjeet STATE BANK OF INDIA(508548)
5 PANNA MP-09-002-030-001/137-A
(TILGUWAN) 		1709002030NRG24140320240586584 15/03/2024 ranjeet 1709002030WL046123 ranjeet 00176 IDIB000P566 1547 1547 Processed 24/04/2024 473773046 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
6 PANNA MP-09-002-030-001/71
(TILGUWAN) 		1709002030NRG24140320240586585 15/03/2024 DEVKUWAR GOND 1709002030WL046123 DEVKUWAR GOND 00176 IDIB000P566 1547 1547 Processed 24/04/2024 473773046 DEVKUWARGOND STATE BANK OF INDIA(508548)
7 PANNA MP-09-002-030-001/91
(TILGUWAN) 		1709002030NRG24140320240586438 15/03/2024 KARIBAI GOND 1709002030WL046116 KARIBAI GOND 00176 IDIB000P566 1326 1326 Processed 24/04/2024 473773046 KARIBAIGOND INDIAN BANK(607105)
8 PANNA MP-09-002-031-003/15
(SAKARIYA) 		1709002030NRG24140320240586586 15/03/2024 PRAKSH 1709002030WL046123 PRAKSH 00176 IDIB000P566 1547 1547 Processed 24/04/2024 473773046 PRAKSH INDIAN BANK(607105)
9 PANNA MP-09-002-031-003/15
(SAKARIYA) 		1709002030NRG24140320240586587 15/03/2024 PRAKSH 1709002030WL046123 PRAKSH 00176 IDIB000P566 1547 1547 Processed 24/04/2024 473773046 PRAKSH BANK OF BARODA(606985)
10 PANNA MP-09-002-031-003/20
(SAKARIYA) 		1709002030NRG24140320240586588 15/03/2024 PYARE LAL 1709002030WL046123 PYARE LAL 00176 IDIB000P566 1547 1547 Processed 24/04/2024 473773046 PYARELAL INDIAN BANK(607105)
11 PANNA MP-09-002-031-003/20
(SAKARIYA) 		1709002030NRG24140320240586433 15/03/2024 PYARE LAL 1709002030WL046115 PYARE LAL 00176 IDIB000P566 1547 1547 Processed 24/04/2024 473773046 PYARELAL STATE BANK OF INDIA(508548)
12 PANNA MP-09-002-031-003/25
(SAKARIYA) 		1709002030NRG24140320240586434 15/03/2024 SUHAVAN 1709002030WL046115 SUHAVAN 00176 IDIB000P566 1547 1547 Processed 24/04/2024 473773046 SUHAVAN INDIAN BANK(607105)
13 PANNA MP-09-002-031-003/25
(SAKARIYA) 		1709002030NRG24140320240586435 15/03/2024 SUHAVAN 1709002030WL046115 SUHAVAN 00176 IDIB000P566 1547 1547 Processed 24/04/2024 473773046 SUHAVAN STATE BANK OF INDIA(508548)
14 PANNA MP-09-002-031-003/25-B
(SAKARIYA) 		1709002030NRG24140320240586436 15/03/2024 Ram Awtar 1709002030WL046115 Ram Awtar 00176 IDIB000P566 1547 1547 Processed 24/04/2024 473773046 RamAwtar BANK OF BARODA(606985)
15 PANNA MP-09-002-031-003/6
(SAKARIYA) 		1709002030NRG24140320240586442 15/03/2024 sunna bai adiwasi 1709002030WL046116 sunna bai adiwasi 00176 IDIB000P566 1326 1326 Processed 24/04/2024 473773046 sunnabaiadiwasi INDIAN BANK(607105)
16 PANNA MP-09-002-031-003/6
(SAKARIYA) 		1709002030NRG24140320240586443 15/03/2024 sunna bai adiwasi 1709002030WL046116 sunna bai adiwasi 00176 IDIB000P566 1326 1326 Processed 24/04/2024 473773046 sunnabaiadiwasi BANK OF BARODA(606985)
SubTotal 22542 22542
17 PANNA MP-09-002-031-003/16
(SAKARIYA) 		1709002030NRG24140320240586439 15/03/2024 MUNNA GOUND 1709002030WL046116 MUNNA GOUND 00415 SBIN0000447 1326 1326 Processed 24/04/2024 473773046 MUNNAGOUND STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-031-003/16
(SAKARIYA) 		1709002030NRG24140320240586440 15/03/2024 MUNNA GOUND 1709002030WL046116 MUNNA GOUND 00415 SBIN0000447 1326 1326 Processed 24/04/2024 473773046 MUNNAGOUND BANK OF BARODA(606985)
19 PANNA MP-09-002-031-003/36
(SAKARIYA) 		1709002030NRG24140320240586441 15/03/2024 DEVRATI YADAV 1709002030WL046116 DEVRATI YADAV 00415 SBIN0000447 1326 1326 Processed 24/04/2024 473773046 DEVRATIYADAV STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-031-003/6-A
(SAKARIYA) 		1709002030NRG24140320240586444 15/03/2024 KARAN GOUND 1709002030WL046116 KARAN GOUND 00415 SBIN0000447 1326 1326 Processed 24/04/2024 473773046 KARANGOUND BANK OF BARODA(606985)
SubTotal 5304 5304
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_150324APB_FTO_504335 Bank of Maharastra MAHB0001882 Panna 1326
2 PANNA MP1709002_150324APB_FTO_504335 Indian Bank IDIB000P566 PANNA 22542
3 PANNA MP1709002_150324APB_FTO_504335 State Bank of India SBIN0000447 PANNA 5304

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