Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:32:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_180423FTO_11213
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-09-002-030-001/536
(TILGUWAN) 		1709002030NRG24180420230007318 18/04/2023 ashok 1709002030WL000531 ashok 00089 CBIN0282158 1105 1105 Processed 12/05/2023 649329353 ashok (000000)
2 PANNA MP-09-002-030-001/536
(TILGUWAN) 		1709002030NRG24180420230007317 18/04/2023 ashok 1709002030WL000531 ashok 00089 CBIN0282158 1105 1105 Processed 12/05/2023 649329353 ashok (000000)
SubTotal 2210 2210
3 PANNA MP-09-002-040-001/359-B
(ITAWANKHAS) 		1709002000NRG24180420230006943 18/04/2023 SUKHDEV 1709002WL000504 SUKHDEV 00165 IBKL0001595 1326 1326 Processed 12/05/2023 649329353 SUKHDEV (000000)
SubTotal 1326 1326
4 PANNA MP-09-002-059-001/81-A
(BADAGAON) 		1709002059NRG24180420230006876 18/04/2023 haridin kushwaha 1709002059WL000500 haridin kushwaha 00176 IDIB000D585 2652 2652 Processed 13/05/2023 649329353 haridinkushwaha (000000)
5 PANNA MP-09-002-059-001/929
(BADAGAON) 		1709002059NRG24180420230006986 18/04/2023 vijay kuchbadhiya 1709002059WL000507 vijay kuchbadhiya 00176 IDIB000D585 2652 2652 Processed 13/05/2023 649329353 vijaykuchbadhiya (000000)
SubTotal 5304 5304
6 PANNA MP-09-002-030-001/535-B
(TILGUWAN) 		1709002030NRG24180420230007316 18/04/2023 VIRENDRA KUMAR TIWARI 1709002030WL000531 VIRENDRA KUMAR TIWARI 00176 IDIB000P566 1105 1105 Processed 13/05/2023 649329353 VIRENDRAKUMARTIWARI (000000)
7 PANNA MP-09-002-030-001/553-A
(TILGUWAN) 		1709002030NRG24180420230007323 18/04/2023 ballu 1709002030WL000531 ballu 00176 IDIB000P566 1105 1105 Processed 13/05/2023 649329353 ballu (000000)
8 PANNA MP-09-002-040-001/297
(ITAWANKHAS) 		1709002000NRG24180420230006929 18/04/2023 Charan Singh 1709002WL000504 Charan Singh 00176 IDIB000P566 1326 1326 Processed 13/05/2023 649329353 CharanSingh (000000)
9 PANNA MP-09-002-040-001/384
(ITAWANKHAS) 		1709002000NRG24180420230006949 18/04/2023 Rajkumari 1709002WL000504 Rajkumari 00176 IDIB000P566 1326 1326 Processed 13/05/2023 649329353 Rajkumari (000000)
10 PANNA MP-09-002-040-001/602
(ITAWANKHAS) 		1709002000NRG24180420230006963 18/04/2023 Halki 1709002WL000504 Halki 00176 IDIB000P566 1326 1326 Processed 13/05/2023 649329353 Halki (000000)
SubTotal 6188 6188
11 PANNA MP-09-002-039-005/454
(SIRASWAHA) 		1709002039NRG24180420230006736 18/04/2023 mamta 1709002039WL000488 mamta 00354 PUNB0659800 1547 1547 Processed 13/05/2023 649329353 mamta (000000)
12 PANNA MP-09-002-041-001/217
(BADGADI KHURD) 		1709002000NRG24170420230006215 18/04/2023 rekha 1709002WL000445 rekha 00354 PUNB0659800 1547 1547 Processed 13/05/2023 649329353 rekha (000000)
SubTotal 3094 3094
13 PANNA MP-09-002-030-001/29-C
(TILGUWAN) 		1709002030NRG24180420230007307 18/04/2023 kapasa gond 1709002030WL000531 kapasa gond 00415 SBIN0000447 1105 1105 Processed 12/05/2023 649329353 kapasagond (000000)
14 PANNA MP-09-002-030-001/50-A
(TILGUWAN) 		1709002030NRG24180420230007308 18/04/2023 JANBAI GOUND 1709002030WL000531 JANBAI GOUND 00415 SBIN0000447 1105 1105 Processed 12/05/2023 649329353 JANBAIGOUND (000000)
15 PANNA MP-09-002-030-001/52
(TILGUWAN) 		1709002030NRG24180420230007313 18/04/2023 SIYARAM GOND 1709002030WL000531 SIYARAM GOND 00415 SBIN0000447 1105 1105 Processed 12/05/2023 649329353 SIYARAMGOND (000000)
16 PANNA MP-09-002-030-001/52
(TILGUWAN) 		1709002030NRG24180420230007312 18/04/2023 SIYARAM GOND 1709002030WL000531 SIYARAM GOND 00415 SBIN0000447 1105 1105 Processed 12/05/2023 649329353 SIYARAMGOND (000000)
SubTotal 4420 4420
17 PANNA MP-09-002-003-002/193
(TALGAON) 		1709002003NRG24180420230006279 18/04/2023 Varsha 1709002003WL000456 Varsha 00415 SBIN0002820 1326 1326 Processed 12/05/2023 649329353 Varsha (000000)
18 PANNA MP-09-002-011-002/174
(TARA) 		1709002003NRG24180420230006301 18/04/2023 Pradeep patel 1709002003WL000460 Pradeep patel 00415 SBIN0002820 1326 1326 Processed 12/05/2023 649329353 Pradeeppatel (000000)
SubTotal 2652 2652
19 PANNA MP-09-002-059-001/203
(BADAGAON) 		1709002059NRG24180420230006892 18/04/2023 Santosh Kumari 1709002059WL000503 Santosh Kumari 00415 SBIN0002845 663 663 Processed 12/05/2023 649329353 SantoshKumari (000000)
20 PANNA MP-09-002-059-001/203
(BADAGAON) 		1709002059NRG24180420230006891 18/04/2023 Santosh Kumari 1709002059WL000503 Santosh Kumari 00415 SBIN0002845 663 663 Processed 12/05/2023 649329353 SantoshKumari (000000)
21 PANNA MP-09-002-059-001/29
(BADAGAON) 		1709002059NRG24180420230006982 18/04/2023 sipahi dahayat 1709002059WL000507 sipahi dahayat 00415 SBIN0002845 2652 2652 Processed 12/05/2023 649329353 sipahidahayat (000000)
22 PANNA MP-09-002-059-001/344
(BADAGAON) 		1709002059NRG24180420230006877 18/04/2023 Eshwar prashd kushwaha 1709002059WL000501 Eshwar prashd kushwaha 00415 SBIN0002845 2652 2652 Processed 12/05/2023 649329353 Eshwarprashdkushwaha (000000)
23 PANNA MP-09-002-059-001/713-A
(BADAGAON) 		1709002059NRG24180420230006983 18/04/2023 prabhudyal gautam 1709002059WL000507 prabhudyal gautam 00415 SBIN0002845 3094 3094 Processed 12/05/2023 649329353 prabhudyalgautam (000000)
24 PANNA MP-09-002-059-001/720-C
(BADAGAON) 		1709002059NRG24180420230006977 18/04/2023 ramswaroop pal 1709002059WL000506 ramswaroop pal 00415 SBIN0002845 2652 2652 Processed 12/05/2023 649329353 ramswarooppal (000000)
SubTotal 12376 12376
25 PANNA MP-09-002-056-001/362
(GADHIPADARIYA) 		1709002056NRG24180420230007246 18/04/2023 BHUTTI BAI 1709002056WL000526 BHUTTI BAI 00415 SBIN0003262 3536 3536 Processed 12/05/2023 649329353 BHUTTIBAI (000000)
SubTotal 3536 3536
26 PANNA MP-09-002-011-002/36
(TARA) 		1709002003NRG24180420230006271 18/04/2023 VISHAL 1709002003WL000455 VISHAL 00415 SBIN0030436 1326 1326 Processed 12/05/2023 649329353 VISHAL (000000)
27 PANNA MP-09-002-040-001/449-B
(ITAWANKHAS) 		1709002000NRG24180420230006952 18/04/2023 RAMADHIN 1709002WL000504 RAMADHIN 00415 SBIN0030436 1326 1326 Processed 12/05/2023 649329353 RAMADHIN (000000)
SubTotal 2652 2652
28 PANNA MP-09-002-012-001/301
(BANDHIKALA) 		1709002012NRG24180420230006875 18/04/2023 ram milan 1709002012WL000499 ram milan 00415 SBIN0031285 1989 1989 Processed 12/05/2023 649329353 rammilan (000000)
29 PANNA MP-09-002-040-001/539
(ITAWANKHAS) 		1709002000NRG24180420230006960 18/04/2023 YATRA KUMAR 1709002WL000504 YATRA KUMAR 00415 SBIN0031285 1326 1326 Processed 12/05/2023 649329353 YATRAKUMAR (000000)
SubTotal 3315 3315
30 PANNA MP-09-002-003-002/135-B
(TALGAON) 		1709002003NRG24180420230006283 18/04/2023 Udesy tiwari 1709002003WL000457 Udesy tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649329353 Udesytiwari (000000)
31 PANNA MP-09-002-030-001/519
(TILGUWAN) 		1709002030NRG24180420230007311 18/04/2023 DAYA RAM OMRE 1709002030WL000531 DAYA RAM OMRE 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329353 DAYARAMOMRE (000000)
32 PANNA MP-09-002-030-001/519
(TILGUWAN) 		1709002030NRG24180420230007310 18/04/2023 DAYA RAM OMRE 1709002030WL000531 DAYA RAM OMRE 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329353 DAYARAMOMRE (000000)
33 PANNA MP-09-002-030-001/525
(TILGUWAN) 		1709002030NRG24180420230007315 18/04/2023 Vijay 1709002030WL000531 Vijay 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329353 Vijay (000000)
34 PANNA MP-09-002-039-005/418-A
(SIRASWAHA) 		1709002039NRG24180420230006689 18/04/2023 phoola 1709002039WL000488 phoola 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649329353 phoola (000000)
35 PANNA MP-09-002-041-001/334
(BADGADI KHURD) 		1709002000NRG24170420230006221 18/04/2023 saraswati 1709002WL000445 saraswati 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649329353 saraswati (000000)
36 PANNA MP-09-002-044-001/37
(GAHARA) 		1709002044NRG24180420230006326 18/04/2023 PANNA LAL 1709002044WL000464 PANNA LAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329353 PANNALAL (000000)
37 PANNA MP-09-002-044-001/41
(GAHARA) 		1709002044NRG24180420230006373 18/04/2023 Rajju yadav 1709002044WL000465 Rajju yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649329353 Rajjuyadav (000000)
SubTotal 9945 9945
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_180423FTO_11213 Central Bank Of India CBIN0282158 PANNA 2210
2 PANNA MP1709002_180423FTO_11213 IDBI Bank IBKL0001595 PANNA 1326
3 PANNA MP1709002_180423FTO_11213 Indian Bank IDIB000D585 Devendra Nagar 5304
4 PANNA MP1709002_180423FTO_11213 Indian Bank IDIB000P566 PANNA 6188
5 PANNA MP1709002_180423FTO_11213 Punjab National Bank PUNB0659800 PANNA M P 3094
6 PANNA MP1709002_180423FTO_11213 State Bank of India SBIN0000447 PANNA 4420
7 PANNA MP1709002_180423FTO_11213 State Bank of India SBIN0002820 AMANGANJ 2652
8 PANNA MP1709002_180423FTO_11213 State Bank of India SBIN0002845 DEVENDRANAGAR 12376
9 PANNA MP1709002_180423FTO_11213 State Bank of India SBIN0003262 KAKARHATI 3536
10 PANNA MP1709002_180423FTO_11213 State Bank of India SBIN0030436 GANESH MARKET, PANNA 2652
11 PANNA MP1709002_180423FTO_11213 State Bank of India SBIN0031285 PANNA 3315
12 PANNA MP1709002_180423FTO_11213 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1326
13 PANNA MP1709002_180423FTO_11213 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 5304
14 PANNA MP1709002_180423FTO_11213 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 3315

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