Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:53:05 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_130723FTO_164559
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-09-002-007-002/123-B
(MANOUR) 		1709002000NRG24070620230107121 13/07/2023 Savita 1709002WL0009119 Savita 00051 MAHB0001882 884 884 Processed 19/07/2023 051196885 Savita (000000)
SubTotal 884 884
2 PANNA MP-09-002-001-001/261-A
(LALAR) 		1709002001NRG24070720230184458 13/07/2023 Uma shankar 1709002WL0014342 Uma shankar 00078 CNRB0004114 1547 1547 Rejected 19/07/2023 051196885 No Such Account
SubTotal 1547 1547
3 PANNA MP-09-002-020-001/185
(JANWAR) 		1709002020NRG24300620230165968 13/07/2023 Kamla 1709002WL0013161 Kamla 00089 CBIN0282158 1316 1316 Processed 19/07/2023 051196885 Kamla (000000)
4 PANNA MP-09-002-029-002/18
(LAXMIPUR) 		1709002029NRG24300620230165632 13/07/2023 PRAMOD KUMAR DWIVEDI 1709002WL0013141 PRAMOD KUMAR DWIVEDI 00089 CBIN0282158 3094 3094 Processed 19/07/2023 051196885 PRAMODKUMARDWIVEDI (000000)
5 PANNA MP-09-002-036-001/217
(RAKSEHA) 		1709002036NRG24040720230175474 13/07/2023 Renu Mandal 1709002WL0013732 Renu Mandal 00089 CBIN0282158 1326 1326 Processed 19/07/2023 051196885 RenuMandal (000000)
6 PANNA MP-09-002-036-001/217
(RAKSEHA) 		1709002036NRG24040720230175473 13/07/2023 Renu Mandal 1709002WL0013732 Renu Mandal 00089 CBIN0282158 1105 1105 Processed 19/07/2023 051196885 RenuMandal (000000)
SubTotal 6841 6841
7 PANNA MP-09-002-025-001/167
(KUDAR) 		1709002025NRG24110720230193783 13/07/2023 Ramlakhan Vishwakarma 1709002WL0014916 Ramlakhan Vishwakarma 00165 IBKL0001595 1547 1547 Processed 19/07/2023 051196885 RamlakhanVishwakarma (000000)
8 PANNA MP-09-002-025-001/167
(KUDAR) 		1709002025NRG24110720230193784 13/07/2023 Ramlakhan Vishwakarma 1709002WL0014916 Ramlakhan Vishwakarma 00165 IBKL0001595 1326 1326 Processed 19/07/2023 051196885 RamlakhanVishwakarma (000000)
9 PANNA MP-09-002-069-001/101
(BHILSAYN) 		1709002069NRG24060720230181240 13/07/2023 ASHOK KUMAR SINGH 1709002WL0014155 ASHOK KUMAR SINGH 00165 IBKL0001595 1989 1989 Processed 19/07/2023 051196885 ASHOKKUMARSINGH (000000)
SubTotal 4862 4862
10 PANNA MP-09-002-069-001/211
(BHILSAYN) 		1709002069NRG24060720230181243 13/07/2023 Ram Kumar Sharma 1709002WL0014155 Ram Kumar Sharma 00176 IDIB000D585 1547 1547 Processed 19/07/2023 051196885 RamKumarSharma (000000)
11 PANNA MP-09-002-069-001/211
(BHILSAYN) 		1709002069NRG24060720230181242 13/07/2023 Ram Kumar Sharma 1709002WL0014155 Ram Kumar Sharma 00176 IDIB000D585 1768 1768 Processed 19/07/2023 051196885 RamKumarSharma (000000)
SubTotal 3315 3315
12 PANNA MP-09-002-037-001/19
(JAMUNHAI) 		1709002037NRG24300620230166075 13/07/2023 DEEPAK SARKAR 1709002WL0013174 DEEPAK SARKAR 00176 IDIB000P566 1547 1547 Rejected 19/07/2023 051196885 No Such Account
13 PANNA MP-09-002-037-001/19
(JAMUNHAI) 		1709002037NRG24300620230166074 13/07/2023 DEEPAK SARKAR 1709002WL0013174 DEEPAK SARKAR 00176 IDIB000P566 1105 1105 Rejected 19/07/2023 051196885 No Such Account
SubTotal 2652 2652
14 PANNA MP-09-002-039-005/421
(SIRASWAHA) 		1709002039NRG24280620230159352 13/07/2023 baluva gond 1709002WL0012775 baluva gond 00354 PUNB0659800 1547 1547 Processed 19/07/2023 051196885 baluvagond (000000)
15 PANNA MP-09-002-039-005/421
(SIRASWAHA) 		1709002039NRG24280620230159351 13/07/2023 baluva gond 1709002WL0012775 baluva gond 00354 PUNB0659800 1326 1326 Processed 19/07/2023 051196885 baluvagond (000000)
16 PANNA MP-09-002-039-005/421
(SIRASWAHA) 		1709002039NRG24280620230159350 13/07/2023 baluva gond 1709002WL0012775 baluva gond 00354 PUNB0659800 1547 1547 Processed 19/07/2023 051196885 baluvagond (000000)
17 PANNA MP-09-002-039-005/421
(SIRASWAHA) 		1709002039NRG24280620230159349 13/07/2023 baluva gond 1709002WL0012775 baluva gond 00354 PUNB0659800 1105 1105 Processed 19/07/2023 051196885 baluvagond (000000)
18 PANNA MP-09-002-039-005/421
(SIRASWAHA) 		1709002039NRG24260520230082341 13/07/2023 baluva gond 1709002WL0007241 baluva gond 00354 PUNB0659800 1547 1547 Processed 19/07/2023 051196885 baluvagond (000000)
SubTotal 7072 7072
19 PANNA MP-09-002-059-001/568
(BADAGAON) 		1709002059NRG24110720230194197 13/07/2023 Krashna 1709002WL0014951 Krashna 00415 SBIN0002845 3536 3536 Processed 19/07/2023 051196885 Krashna (000000)
20 PANNA MP-09-002-059-001/712
(BADAGAON) 		1709002059NRG24110720230194199 13/07/2023 kallu 1709002WL0014951 kallu 00415 SBIN0002845 3094 3094 Processed 19/07/2023 051196885 kallu (000000)
21 PANNA MP-09-002-059-001/712
(BADAGAON) 		1709002059NRG24110720230194198 13/07/2023 kallu 1709002WL0014951 kallu 00415 SBIN0002845 3094 3094 Processed 19/07/2023 051196885 kallu (000000)
22 PANNA MP-09-002-059-001/716
(BADAGAON) 		1709002059NRG24110720230194255 13/07/2023 MUKESH 1709002WL0014955 MUKESH 00415 SBIN0002845 2431 2431 Processed 19/07/2023 051196885 MUKESH (000000)
23 PANNA MP-09-002-059-001/716
(BADAGAON) 		1709002059NRG24110720230194254 13/07/2023 MUKESH 1709002WL0014955 MUKESH 00415 SBIN0002845 3536 3536 Processed 19/07/2023 051196885 MUKESH (000000)
24 PANNA MP-09-002-066-001/218-C
(GUKHOUR) 		1709002066NRG24060720230181211 13/07/2023 ram lakhan kushwaha 1709002WL0014149 ram lakhan kushwaha 00415 SBIN0002845 1326 1326 Rejected 19/07/2023 051196885 No Such Account
25 PANNA MP-09-002-066-001/218-C
(GUKHOUR) 		1709002066NRG24060720230181210 13/07/2023 ram lakhan kushwaha 1709002WL0014149 ram lakhan kushwaha 00415 SBIN0002845 1326 1326 Rejected 19/07/2023 051196885 No Such Account
26 PANNA MP-09-002-066-001/218-C
(GUKHOUR) 		1709002066NRG24060720230181209 13/07/2023 ram lakhan kushwaha 1709002WL0014149 ram lakhan kushwaha 00415 SBIN0002845 1326 1326 Rejected 19/07/2023 051196885 No Such Account
27 PANNA MP-09-002-069-001/216
(BHILSAYN) 		1709002069NRG24060720230181245 13/07/2023 Ramvati sharma 1709002WL0014155 Ramvati sharma 00415 SBIN0002845 1768 1768 Processed 19/07/2023 051196885 Ramvatisharma (000000)
28 PANNA MP-09-002-069-001/216
(BHILSAYN) 		1709002069NRG24060720230181244 13/07/2023 Ramvati sharma 1709002WL0014155 Ramvati sharma 00415 SBIN0002845 1547 1547 Processed 19/07/2023 051196885 Ramvatisharma (000000)
29 PANNA MP-09-002-069-001/275-A
(BHILSAYN) 		1709002069NRG24060720230181247 13/07/2023 Premlal 1709002WL0014155 Premlal 00415 SBIN0002845 1989 1989 Rejected 19/07/2023 051196885 Account closed
30 PANNA MP-09-002-069-001/275-A
(BHILSAYN) 		1709002069NRG24060720230181246 13/07/2023 Premlal 1709002WL0014155 Premlal 00415 SBIN0002845 1547 1547 Rejected 19/07/2023 051196885 Account closed
31 PANNA MP-09-002-069-001/293
(BHILSAYN) 		1709002069NRG24060720230181241 13/07/2023 radhuveer vishwakarma 1709002WL0014155 radhuveer vishwakarma 00415 SBIN0002845 1547 1547 Processed 19/07/2023 051196885 radhuveervishwakarma (000000)
32 PANNA MP-09-002-069-001/293
(BHILSAYN) 		1709002069NRG24060720230181248 13/07/2023 radhuveer vishwakarma 1709002WL0014155 radhuveer vishwakarma 00415 SBIN0002845 1989 1989 Processed 19/07/2023 051196885 radhuveervishwakarma (000000)
SubTotal 30056 30056
33 PANNA MP-09-002-053-002/185
(DEORI) 		1709002053NRG24300620230166065 13/07/2023 ASHA RAM 1709002WL0013171 ASHA RAM 00415 SBIN0003262 1326 1326 Rejected 19/07/2023 051196885 No Such Account
34 PANNA MP-09-002-053-002/185
(DEORI) 		1709002053NRG24300620230166064 13/07/2023 ASHA RAM 1709002WL0013171 ASHA RAM 00415 SBIN0003262 1326 1326 Rejected 19/07/2023 051196885 No Such Account
35 PANNA MP-09-002-053-002/185
(DEORI) 		1709002053NRG24300620230166063 13/07/2023 ASHA RAM 1709002WL0013171 ASHA RAM 00415 SBIN0003262 1547 1547 Rejected 19/07/2023 051196885 No Such Account
36 PANNA MP-09-002-079-001/38
(RANJORPURWA) 		1709002079NRG24300620230165532 13/07/2023 RAMNRESH 1709002WL0013130 RAMNRESH 00415 SBIN0003262 1326 1326 Rejected 19/07/2023 051196885 No Such Account
37 PANNA MP-09-002-079-002/83
(RANJORPURWA) 		1709002079NRG24300620230165533 13/07/2023 Mangal 1709002WL0013130 Mangal 00415 SBIN0003262 1326 1326 Processed 19/07/2023 051196885 Mangal (000000)
SubTotal 6851 6851
38 PANNA MP-09-002-008-001/60-A
(BADOUR) 		1709002000NRG24070720230184462 13/07/2023 Sev 1709002WL0014344 Sev 00415 SBIN0030436 663 663 Rejected 19/07/2023 051196885 No Such Account
39 PANNA MP-09-002-009-001/75-B
(JARDHOBA) 		1709002000NRG24110720230194156 13/07/2023 NAND KISHORE 1709002WL0014944 NAND KISHORE 00415 SBIN0030436 1326 1326 Rejected 19/07/2023 051196885 No Such Account
40 PANNA MP-09-002-009-001/75-B
(JARDHOBA) 		1709002009NRG24060720230180504 13/07/2023 NAND KISHORE 1709002WL0014106 NAND KISHORE 00415 SBIN0030436 1105 1105 Processed 19/07/2023 051196885 NANDKISHORE (000000)
41 PANNA MP-09-002-009-004/110
(JARDHOBA) 		1709002009NRG24060720230180505 13/07/2023 HEERALAL GOUD 1709002WL0014106 HEERALAL GOUD 00415 SBIN0030436 1105 1105 Processed 19/07/2023 051196885 HEERALALGOUD (000000)
42 PANNA MP-09-002-009-004/110
(JARDHOBA) 		1709002000NRG24110720230194157 13/07/2023 HEERALAL GOUD 1709002WL0014944 HEERALAL GOUD 00415 SBIN0030436 1326 1326 Rejected 19/07/2023 051196885 No Such Account
SubTotal 5525 5525
43 PANNA MP-09-002-010-001/746
(ITWANKALA) 		1709002010NRG24090720230190342 13/07/2023 PANBAI KUSHWAHA 1709002WL0014703 PANBAI KUSHWAHA 00462 UCBA0003161 1105 1105 Processed 19/07/2023 051196885 PANBAIKUSHWAHA (000000)
SubTotal 1105 1105
44 PANNA MP-09-002-003-002/131-A
(TALGAON) 		1709002000NRG24110720230194013 13/07/2023 Veerendra pathak 1709002WL0014934 Veerendra pathak 00602 SBIN0RRMBGB 1547 1547 Rejected 19/07/2023 051196885 No Such Account
45 PANNA MP-09-002-007-002/144-A
(MANOUR) 		1709002000NRG24070720230184459 13/07/2023 RAMESH GYALI 1709002WL0014343 RAMESH GYALI 00602 SBIN0RRMBGB 1326 1326 Rejected 19/07/2023 051196885 No Such Account
46 PANNA MP-09-002-007-002/144-A
(MANOUR) 		1709002000NRG24070620230107122 13/07/2023 RAMESH GYALI 1709002WL0009119 RAMESH GYALI 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 051196885 RAMESHGYALI (000000)
47 PANNA MP-09-002-014-001/105-C
(BARBASPURA) 		1709002014NRG24290620230160543 13/07/2023 ANEETA 1709002WL0012838 ANEETA 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 051196885 ANEETA (000000)
48 PANNA MP-09-002-039-002/301
(SIRASWAHA) 		1709002039NRG24030720230173791 13/07/2023 babulal 1709002WL0013643 babulal 00602 SBIN0RRMBGB 1547 1547 Rejected 19/07/2023 051196885 No Such Account
49 PANNA MP-09-002-039-002/301
(SIRASWAHA) 		1709002039NRG24030720230173790 13/07/2023 babulal 1709002WL0013643 babulal 00602 SBIN0RRMBGB 1326 1326 Rejected 19/07/2023 051196885 No Such Account
50 PANNA MP-09-002-039-002/301
(SIRASWAHA) 		1709002039NRG24030720230173789 13/07/2023 babulal 1709002WL0013643 babulal 00602 SBIN0RRMBGB 1547 1547 Rejected 19/07/2023 051196885 No Such Account
51 PANNA MP-09-002-039-002/301
(SIRASWAHA) 		1709002039NRG24030720230173788 13/07/2023 babulal 1709002WL0013643 babulal 00602 SBIN0RRMBGB 1105 1105 Rejected 19/07/2023 051196885 No Such Account
52 PANNA MP-09-002-045-001/37
(DHARAMPUR) 		1709002045NRG24300620230166104 13/07/2023 Keshkali Yadav 1709002WL0013177 Keshkali Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051196885 KeshkaliYadav (000000)
53 PANNA MP-09-002-045-001/37
(DHARAMPUR) 		1709002045NRG24300620230166105 13/07/2023 Keshkali Yadav 1709002WL0013177 Keshkali Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051196885 KeshkaliYadav (000000)
54 PANNA MP-09-002-045-001/37
(DHARAMPUR) 		1709002045NRG24300620230166106 13/07/2023 Keshkali Yadav 1709002WL0013177 Keshkali Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051196885 KeshkaliYadav (000000)
55 PANNA MP-09-002-047-001/327
(BHASUNDA) 		1709002047NRG24300620230166072 13/07/2023 shivsagar ahirwar 1709002WL0013173 shivsagar ahirwar 00602 SBIN0RRMBGB 1326 1326 Rejected 19/07/2023 051196885 No Such Account
56 PANNA MP-09-002-047-001/327
(BHASUNDA) 		1709002047NRG24300620230166071 13/07/2023 shivsagar ahirwar 1709002WL0013173 shivsagar ahirwar 00602 SBIN0RRMBGB 884 884 Rejected 19/07/2023 051196885 No Such Account
SubTotal 16133 16133
Total 86843 86843

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_130723FTO_164559 Bank of Maharastra MAHB0001882 Panna 884
2 PANNA MP1709002_130723FTO_164559 Canara Bank CNRB0004114 PANNA 1547
3 PANNA MP1709002_130723FTO_164559 Central Bank Of India CBIN0282158 PANNA 6841
4 PANNA MP1709002_130723FTO_164559 IDBI Bank IBKL0001595 PANNA 4862
5 PANNA MP1709002_130723FTO_164559 Indian Bank IDIB000D585 Devendra Nagar 3315
6 PANNA MP1709002_130723FTO_164559 Indian Bank IDIB000P566 PANNA 2652
7 PANNA MP1709002_130723FTO_164559 Punjab National Bank PUNB0659800 PANNA M P 7072
8 PANNA MP1709002_130723FTO_164559 State Bank of India SBIN0002845 DEVENDRANAGAR 30056
9 PANNA MP1709002_130723FTO_164559 State Bank of India SBIN0003262 KAKARHATI 6851
10 PANNA MP1709002_130723FTO_164559 State Bank of India SBIN0030436 GANESH MARKET, PANNA 5525
11 PANNA MP1709002_130723FTO_164559 UCO Bank UCBA0003161 Panna 1105
12 PANNA MP1709002_130723FTO_164559 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 221
13 PANNA MP1709002_130723FTO_164559 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 1547
14 PANNA MP1709002_130723FTO_164559 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 12155
15 PANNA MP1709002_130723FTO_164559 Madhyanchal Gramin Bank SBIN0RRMBGB Ranibag Panna 2210

Download In Excel