Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_300523FTO_63510
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-09-002-006-003/47-A
(BAGOUNHA) 		1709002006NRG24290520230088849 30/05/2023 Vikram Singh Chouhan 1709002006WL007745 Vikram Singh Chouhan 00045 BARB0PANNAX 1326 1326 Processed 01/06/2023 086860451 VikramSinghChouhan (000000)
SubTotal 1326 1326
2 PANNA MP-09-002-053-002/250-D
(DEORI) 		1709002053NRG24300520230089369 30/05/2023 Surendra Yadav 1709002053WL007780 Surendra Yadav 00048 BKID0009443 1105 1105 Processed 01/06/2023 086860451 SurendraYadav (000000)
SubTotal 1105 1105
3 PANNA MP-09-002-017-001/118-A
(BAKHTARI) 		1709002017NRG24300520230089746 30/05/2023 Manoj Kushwaha 1709002017WL007812 Manoj Kushwaha 00051 MAHB0001882 1547 1547 Processed 01/06/2023 086860451 ManojKushwaha (000000)
SubTotal 1547 1547
4 PANNA MP-09-002-040-002/152-A
(ITAWANKHAS) 		1709002040NRG24290520230088730 30/05/2023 lalmani 1709002040WL007725 lalmani 00089 CBIN0282158 221 221 Processed 01/06/2023 086860451 lalmani (000000)
SubTotal 221 221
5 PANNA MP-09-002-030-001/490
(TILGUWAN) 		1709002030NRG24290520230089125 30/05/2023 chanda 1709002030WL007764 chanda 00176 IDIB000P566 1326 1326 Processed 01/06/2023 086860451 chanda (000000)
6 PANNA MP-09-002-040-001/384
(ITAWANKHAS) 		1709002040NRG24290520230088787 30/05/2023 Rajkumari 1709002040WL007727 Rajkumari 00176 IDIB000P566 1326 1326 Processed 01/06/2023 086860451 Rajkumari (000000)
7 PANNA MP-09-002-040-002/147
(ITAWANKHAS) 		1709002040NRG24290520230088717 30/05/2023 sunita gound 1709002040WL007725 sunita gound 00176 IDIB000P566 221 221 Processed 01/06/2023 086860451 sunitagound (000000)
8 PANNA MP-09-002-040-002/147-D
(ITAWANKHAS) 		1709002040NRG24290520230088718 30/05/2023 radha 1709002040WL007725 radha 00176 IDIB000P566 221 221 Processed 01/06/2023 086860451 radha (000000)
9 PANNA MP-09-002-040-002/148
(ITAWANKHAS) 		1709002040NRG24290520230088721 30/05/2023 mahendra gound 1709002040WL007725 mahendra gound 00176 IDIB000P566 442 442 Processed 01/06/2023 086860451 mahendragound (000000)
10 PANNA MP-09-002-040-002/149-A
(ITAWANKHAS) 		1709002040NRG24290520230088725 30/05/2023 tulsa gound 1709002040WL007725 tulsa gound 00176 IDIB000P566 221 221 Processed 01/06/2023 086860451 tulsagound (000000)
11 PANNA MP-09-002-040-002/154
(ITAWANKHAS) 		1709002040NRG24290520230088734 30/05/2023 muniya 1709002040WL007725 muniya 00176 IDIB000P566 221 221 Processed 01/06/2023 086860451 muniya (000000)
SubTotal 3978 3978
12 PANNA MP-09-002-039-001/437
(SIRASWAHA) 		1709002039NRG24290520230089083 30/05/2023 keta 1709002039WL007756 keta 00354 PUNB0659800 1547 1547 Processed 01/06/2023 086860451 keta (000000)
SubTotal 1547 1547
13 PANNA MP-09-002-017-001/292-B
(BAKHTARI) 		1709002017NRG24300520230089779 30/05/2023 Bhupendra 1709002017WL007812 Bhupendra 00415 SBIN0000447 1547 1547 Processed 01/06/2023 086860451 Bhupendra (000000)
14 PANNA MP-09-002-040-001/352
(ITAWANKHAS) 		1709002040NRG24290520230088792 30/05/2023 ISHWARDEEN PATEL 1709002040WL007728 ISHWARDEEN PATEL 00415 SBIN0000447 221 221 Processed 01/06/2023 086860451 ISHWARDEENPATEL (000000)
SubTotal 1768 1768
15 PANNA MP-09-002-031-002/115
(SAKARIYA) 		1709002031NRG24290520230089062 30/05/2023 Shyam Yadav 1709002031WL007754 Shyam Yadav 00415 SBIN0002845 1547 1547 Processed 01/06/2023 086860451 ShyamYadav (000000)
SubTotal 1547 1547
16 PANNA MP-09-002-040-001/278
(ITAWANKHAS) 		1709002040NRG24290520230088780 30/05/2023 SANJAY KUMAR 1709002040WL007727 SANJAY KUMAR 00415 SBIN0030436 1326 1326 Processed 01/06/2023 086860451 SANJAYKUMAR (000000)
17 PANNA MP-09-002-040-001/429-D
(ITAWANKHAS) 		1709002040NRG24290520230088795 30/05/2023 ARVIND 1709002040WL007728 ARVIND 00415 SBIN0030436 442 442 Processed 01/06/2023 086860451 ARVIND (000000)
18 PANNA MP-09-002-040-001/483
(ITAWANKHAS) 		1709002040NRG24290520230088756 30/05/2023 santram 1709002040WL007726 santram 00415 SBIN0030436 1547 1547 Processed 01/06/2023 086860451 santram (000000)
19 PANNA MP-09-002-040-001/521
(ITAWANKHAS) 		1709002040NRG24290520230088760 30/05/2023 betulal 1709002040WL007726 betulal 00415 SBIN0030436 1547 1547 Processed 01/06/2023 086860451 betulal (000000)
20 PANNA MP-09-002-040-001/8-A
(ITAWANKHAS) 		1709002040NRG24290520230088764 30/05/2023 DASRATH 1709002040WL007726 DASRATH 00415 SBIN0030436 1547 1547 Processed 01/06/2023 086860451 DASRATH (000000)
SubTotal 6409 6409
21 PANNA MP-09-002-053-002/42
(DEORI) 		1709002053NRG24300520230089375 30/05/2023 HARENDRA SINGH YADAV 1709002053WL007781 HARENDRA SINGH YADAV 00468 UBIN0563706 663 663 Processed 01/06/2023 086860451 HARENDRASINGHYADAV (000000)
SubTotal 663 663
22 PANNA MP-09-002-017-001/196
(BAKHTARI) 		1709002017NRG24300520230089758 30/05/2023 JEEVAN LAL 1709002017WL007812 JEEVAN LAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086860451 JEEVANLAL (000000)
23 PANNA MP-09-002-017-001/254
(BAKHTARI) 		1709002017NRG24300520230089762 30/05/2023 preeti yadav 1709002017WL007812 preeti yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086860451 preetiyadav (000000)
24 PANNA MP-09-002-017-001/270-A
(BAKHTARI) 		1709002017NRG24300520230089766 30/05/2023 VANDNA 1709002017WL007812 VANDNA 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086860451 VANDNA (000000)
25 PANNA MP-09-002-017-001/28
(BAKHTARI) 		1709002017NRG24300520230089768 30/05/2023 PUNAUAA CHODHRY 1709002017WL007812 PUNAUAA CHODHRY 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086860451 PUNAUAACHODHRY (000000)
26 PANNA MP-09-002-017-001/30
(BAKHTARI) 		1709002017NRG24300520230089781 30/05/2023 khilla bai 1709002017WL007812 khilla bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086860451 khillabai (000000)
27 PANNA MP-09-002-017-001/30
(BAKHTARI) 		1709002017NRG24300520230089780 30/05/2023 Om prakash 1709002017WL007812 Om prakash 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086860451 Omprakash (000000)
28 PANNA MP-09-002-039-001/427
(SIRASWAHA) 		1709002039NRG24290520230089080 30/05/2023 jaggi 1709002039WL007756 jaggi 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086860451 jaggi (000000)
SubTotal 10829 10829
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_300523FTO_63510 Bank of Baroda BARB0PANNAX PANNA 1326
2 PANNA MP1709002_300523FTO_63510 Bank of India BKID0009443 PANNA 1105
3 PANNA MP1709002_300523FTO_63510 Bank of Maharastra MAHB0001882 Panna 1547
4 PANNA MP1709002_300523FTO_63510 Central Bank Of India CBIN0282158 PANNA 221
5 PANNA MP1709002_300523FTO_63510 Indian Bank IDIB000P566 PANNA 3978
6 PANNA MP1709002_300523FTO_63510 Punjab National Bank PUNB0659800 PANNA M P 1547
7 PANNA MP1709002_300523FTO_63510 State Bank of India SBIN0000447 PANNA 1768
8 PANNA MP1709002_300523FTO_63510 State Bank of India SBIN0002845 DEVENDRANAGAR 1547
9 PANNA MP1709002_300523FTO_63510 State Bank of India SBIN0030436 GANESH MARKET, PANNA 6409
10 PANNA MP1709002_300523FTO_63510 Union Bank of India UBIN0563706 PANNA 663
11 PANNA MP1709002_300523FTO_63510 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 9282
12 PANNA MP1709002_300523FTO_63510 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 1547

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