Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:23:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_240723FTO_184428
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-09-002-005-001/190-A
(MADALA) 		1709002000NRG24240720230217046 24/07/2023 HAREE SINGH 1709002WL016801 HAREE SINGH 00048 BKID0009443 1547 1547 Processed 28/07/2023 207932179 HAREESINGH (000000)
SubTotal 1547 1547
2 PANNA MP-09-002-002-002/19
(KATAHARI BILHTA) 		1709002002NRG24240720230216454 24/07/2023 BHOOPAT GOND 1709002002WL016755 BHOOPAT GOND 00078 CNRB0004114 1326 1326 Processed 28/07/2023 207932179 BHOOPATGOND (000000)
3 PANNA MP-09-002-002-002/25-B
(KATAHARI BILHTA) 		1709002002NRG24240720230216458 24/07/2023 KALLU GOND 1709002002WL016755 KALLU GOND 00078 CNRB0004114 1326 1326 Processed 28/07/2023 207932179 KALLUGOND (000000)
4 PANNA MP-09-002-002-002/39-A
(KATAHARI BILHTA) 		1709002002NRG24240720230216467 24/07/2023 BUDDHYA SINGH 1709002002WL016755 BUDDHYA SINGH 00078 CNRB0004114 1326 1326 Processed 28/07/2023 207932179 BUDDHYASINGH (000000)
5 PANNA MP-09-002-002-002/50
(KATAHARI BILHTA) 		1709002002NRG24240720230216469 24/07/2023 RAMKISHUN GOND 1709002002WL016755 RAMKISHUN GOND 00078 CNRB0004114 1326 1326 Processed 28/07/2023 207932179 RAMKISHUNGOND (000000)
6 PANNA MP-09-002-002-002/6-C
(KATAHARI BILHTA) 		1709002002NRG24240720230216473 24/07/2023 RAKESH GOND 1709002002WL016755 RAKESH GOND 00078 CNRB0004114 1326 1326 Processed 28/07/2023 207932179 RAKESHGOND (000000)
7 PANNA MP-09-002-002-002/65-B
(KATAHARI BILHTA) 		1709002002NRG24240720230216475 24/07/2023 SANTRAM GOND 1709002002WL016755 SANTRAM GOND 00078 CNRB0004114 1326 1326 Processed 28/07/2023 207932179 SANTRAMGOND (000000)
8 PANNA MP-09-002-002-002/75
(KATAHARI BILHTA) 		1709002002NRG24240720230216480 24/07/2023 SABRANI GOND 1709002002WL016755 SABRANI GOND 00078 CNRB0004114 1326 1326 Processed 28/07/2023 207932179 SABRANIGOND (000000)
9 PANNA MP-09-002-002-002/82
(KATAHARI BILHTA) 		1709002002NRG24240720230216484 24/07/2023 Hari prasad 1709002002WL016755 Hari prasad 00078 CNRB0004114 1326 1326 Processed 28/07/2023 207932179 Hariprasad (000000)
10 PANNA MP-09-002-003-003/1
(TALGAON) 		1709002002NRG24240720230216490 24/07/2023 Girjarani Gond 1709002002WL016755 Girjarani Gond 00078 CNRB0004114 1326 1326 Processed 28/07/2023 207932179 GirjaraniGond (000000)
11 PANNA MP-09-002-003-003/16
(TALGAON) 		1709002002NRG24240720230216491 24/07/2023 JAGATRANI ADIWASI 1709002002WL016755 JAGATRANI ADIWASI 00078 CNRB0004114 1326 1326 Processed 28/07/2023 207932179 JAGATRANIADIWASI (000000)
12 PANNA MP-09-002-003-003/34
(TALGAON) 		1709002002NRG24240720230216497 24/07/2023 Ujyari Gond 1709002002WL016755 Ujyari Gond 00078 CNRB0004114 1326 1326 Processed 28/07/2023 207932179 UjyariGond (000000)
13 PANNA MP-09-002-003-003/39-B
(TALGAON) 		1709002002NRG24240720230216499 24/07/2023 SIRDAR GOND 1709002002WL016755 SIRDAR GOND 00078 CNRB0004114 1326 1326 Processed 28/07/2023 207932179 SIRDARGOND (000000)
14 PANNA MP-09-002-003-003/48-A
(TALGAON) 		1709002002NRG24240720230216501 24/07/2023 MAHESH GOND 1709002002WL016755 MAHESH GOND 00078 CNRB0004114 1326 1326 Processed 28/07/2023 207932179 MAHESHGOND (000000)
SubTotal 17238 17238
15 PANNA MP-09-002-036-001/277
(RAKSEHA) 		1709002036NRG24240720230217170 24/07/2023 Meera 1709002036WL016816 Meera 00354 PUNB0659800 1547 1547 Processed 28/07/2023 207932179 Meera (000000)
SubTotal 1547 1547
16 PANNA MP-09-002-010-001/58
(ITWANKALA) 		1709002000NRG24240720230217113 24/07/2023 Kallan banshkar 1709002WL016801 Kallan banshkar 00415 SBIN0000447 1547 1547 Processed 28/07/2023 207932179 Kallanbanshkar (000000)
17 PANNA MP-09-002-049-001/111-A
(LAHURHAI) 		1709002049NRG24240720230216821 24/07/2023 heeralal vishwakarma 1709002049WL016791 heeralal vishwakarma 00415 SBIN0000447 1547 1547 Processed 28/07/2023 207932179 heeralalvishwakarma (000000)
18 PANNA MP-09-002-049-001/159
(LAHURHAI) 		1709002049NRG24240720230216823 24/07/2023 sohan 1709002049WL016791 sohan 00415 SBIN0000447 1547 1547 Processed 28/07/2023 207932179 sohan (000000)
19 PANNA MP-09-002-049-001/189
(LAHURHAI) 		1709002049NRG24240720230216850 24/07/2023 nandkishor 1709002049WL016792 nandkishor 00415 SBIN0000447 884 884 Processed 28/07/2023 207932179 nandkishor (000000)
20 PANNA MP-09-002-049-001/195
(LAHURHAI) 		1709002049NRG24240720230216834 24/07/2023 mansukh yadav 1709002049WL016791 mansukh yadav 00415 SBIN0000447 1547 1547 Processed 28/07/2023 207932179 mansukhyadav (000000)
SubTotal 7072 7072
21 PANNA MP-09-002-002-002/22
(KATAHARI BILHTA) 		1709002002NRG24240720230216456 24/07/2023 RAMMILAN 1709002002WL016755 RAMMILAN 00415 SBIN0030436 1326 1326 Processed 28/07/2023 207932179 RAMMILAN (000000)
SubTotal 1326 1326
22 PANNA MP-09-002-014-001/184-A
(BARBASPURA) 		1709002014NRG24240720230216673 24/07/2023 MULLA 1709002014WL016785 MULLA 00415 SBIN0031285 1547 1547 Processed 28/07/2023 207932179 MULLA (000000)
23 PANNA MP-09-002-014-001/44
(BARBASPURA) 		1709002014NRG24240720230216683 24/07/2023 MAHESH 1709002014WL016785 MAHESH 00415 SBIN0031285 884 884 Processed 28/07/2023 207932179 MAHESH (000000)
SubTotal 2431 2431
24 PANNA MP-09-002-039-005/170
(SIRASWAHA) 		1709002039NRG24240720230217129 24/07/2023 sijju 1709002039WL016806 sijju 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 207932179 sijju (000000)
25 PANNA MP-09-002-049-001/194-A
(LAHURHAI) 		1709002049NRG24240720230216831 24/07/2023 sudama bai 1709002049WL016791 sudama bai 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207932179 sudamabai (000000)
26 PANNA MP-09-002-049-001/196-A
(LAHURHAI) 		1709002049NRG24240720230216836 24/07/2023 chandan singh yadav 1709002049WL016791 chandan singh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207932179 chandansinghyadav (000000)
27 PANNA MP-09-002-049-001/197-C
(LAHURHAI) 		1709002049NRG24240720230216837 24/07/2023 rakesh singh yadav 1709002049WL016791 rakesh singh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207932179 rakeshsinghyadav (000000)
28 PANNA MP-09-002-049-001/203-B
(LAHURHAI) 		1709002049NRG24240720230216852 24/07/2023 vishnu prasad 1709002049WL016792 vishnu prasad 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207932179 vishnuprasad (000000)
SubTotal 8398 8398
29 PANNA MP-09-002-014-001/132-A
(BARBASPURA) 		1709002014NRG24240720230216665 24/07/2023 ashok kumar pathak 1709002014WL016785 ashok kumar pathak 00688 FINO0001001 1547 1547 Processed 28/07/2023 207932179 ashokkumarpathak (000000)
SubTotal 1547 1547
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_240723FTO_184428 Bank of India BKID0009443 PANNA 1547
2 PANNA MP1709002_240723FTO_184428 Canara Bank CNRB0004114 PANNA 17238
3 PANNA MP1709002_240723FTO_184428 Punjab National Bank PUNB0659800 PANNA M P 1547
4 PANNA MP1709002_240723FTO_184428 State Bank of India SBIN0000447 PANNA 7072
5 PANNA MP1709002_240723FTO_184428 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1326
6 PANNA MP1709002_240723FTO_184428 State Bank of India SBIN0031285 PANNA 2431
7 PANNA MP1709002_240723FTO_184428 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 8398
8 PANNA MP1709002_240723FTO_184428 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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