Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:16:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_310823FTO_242025
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-09-002-014-001/635
(BARBASPURA) 		1709002014NRG24300820230260424 31/08/2023 SONU BIDUWA 1709002014WL021316 SONU BIDUWA 00045 BARB0PANNAX 884 884 Processed 05/09/2023 022036904 SONUBIDUWA (000000)
SubTotal 884 884
2 PANNA MP-09-002-040-001/397-A
(ITAWANKHAS) 		1709002040NRG24300820230260488 31/08/2023 RAKESH 1709002040WL021328 RAKESH 00078 CNRB0004114 1105 1105 Processed 05/09/2023 022036904 RAKESH (000000)
SubTotal 1105 1105
3 PANNA MP-09-002-053-002/33
(DEORI) 		1709002053NRG24300820230260529 31/08/2023 Gulab Singh Yadav 1709002053WL021336 Gulab Singh Yadav 00089 CBIN0282158 1547 1547 Processed 05/09/2023 022036904 GulabSinghYadav (000000)
SubTotal 1547 1547
4 PANNA MP-09-002-040-001/680
(ITAWANKHAS) 		1709002040NRG24300820230260490 31/08/2023 HEMANT 1709002040WL021328 HEMANT 00415 SBIN0000447 1105 1105 Processed 05/09/2023 022036904 HEMANT (000000)
5 PANNA MP-09-002-040-001/689
(ITAWANKHAS) 		1709002040NRG24300820230260491 31/08/2023 ANISH PATEL 1709002040WL021328 ANISH PATEL 00415 SBIN0000447 1105 1105 Processed 05/09/2023 022036904 ANISHPATEL (000000)
6 PANNA MP-09-002-040-001/702
(ITAWANKHAS) 		1709002040NRG24300820230260492 31/08/2023 SEETARAM 1709002040WL021328 SEETARAM 00415 SBIN0000447 1105 1105 Processed 05/09/2023 022036904 SEETARAM (000000)
7 PANNA MP-09-002-053-001/346-B
(DEORI) 		1709002053NRG24300820230260541 31/08/2023 SANTOSH SINGH YADAV 1709002053WL021337 SANTOSH SINGH YADAV 00415 SBIN0000447 1326 1326 Processed 05/09/2023 022036904 SANTOSHSINGHYADAV (000000)
SubTotal 4641 4641
8 PANNA MP-09-002-012-001/404
(BANDHIKALA) 		1709002012NRG24310820230260688 31/08/2023 Riddi Ahirawr 1709002012WL021352 Riddi Ahirawr 00415 SBIN0002820 3536 3536 Processed 05/09/2023 022036904 RiddiAhirawr (000000)
SubTotal 3536 3536
9 PANNA MP-09-002-032-002/218
(MUTWAKALA) 		1709002032NRG24300820230260605 31/08/2023 guman singh 1709002032WL021346 guman singh 00415 SBIN0002845 221 221 Processed 05/09/2023 022036904 gumansingh (000000)
10 PANNA MP-09-002-069-001/23-B
(BHILSAYN) 		1709002069NRG24310820230260787 31/08/2023 shiv prasad chamar 1709002069WL021372 shiv prasad chamar 00415 SBIN0002845 1547 1547 Processed 05/09/2023 022036904 shivprasadchamar (000000)
11 PANNA MP-09-002-069-001/442
(BHILSAYN) 		1709002069NRG24310820230260800 31/08/2023 rambai 1709002069WL021372 rambai 00415 SBIN0002845 1547 1547 Processed 05/09/2023 022036904 rambai (000000)
12 PANNA MP-09-002-069-001/462
(BHILSAYN) 		1709002069NRG24310820230260804 31/08/2023 BADI BAI 1709002069WL021372 BADI BAI 00415 SBIN0002845 1547 1547 Processed 05/09/2023 022036904 BADIBAI (000000)
13 PANNA MP-09-002-069-001/471
(BHILSAYN) 		1709002069NRG24310820230260808 31/08/2023 FUNDAR CHAUDHARI 1709002069WL021372 FUNDAR CHAUDHARI 00415 SBIN0002845 1547 1547 Rejected 08/09/2023 022036904 Account closed
14 PANNA MP-09-002-069-001/480-B
(BHILSAYN) 		1709002069NRG24310820230260814 31/08/2023 SANTOSHI 1709002069WL021372 SANTOSHI 00415 SBIN0002845 1547 1547 Rejected 08/09/2023 022036904 Account closed
15 PANNA MP-09-002-069-001/489-A
(BHILSAYN) 		1709002069NRG24310820230260816 31/08/2023 ram bhagat chaudhary 1709002069WL021372 ram bhagat chaudhary 00415 SBIN0002845 1547 1547 Processed 05/09/2023 022036904 rambhagatchaudhary (000000)
16 PANNA MP-09-002-069-001/489-A
(BHILSAYN) 		1709002069NRG24310820230260817 31/08/2023 ram bhagat chaudhary 1709002069WL021372 ram bhagat chaudhary 00415 SBIN0002845 1547 1547 Processed 05/09/2023 022036904 rambhagatchaudhary (000000)
SubTotal 11050 11050
17 PANNA MP-09-002-001-001/63-A
(LALAR) 		1709002001NRG24310820230260850 31/08/2023 MULAYAM 1709002001WL021377 MULAYAM 00415 SBIN0030436 1326 1326 Processed 05/09/2023 022036904 MULAYAM (000000)
SubTotal 1326 1326
18 PANNA MP-09-002-014-001/34
(BARBASPURA) 		1709002014NRG24310820230260687 31/08/2023 ROOPA 1709002014WL021351 ROOPA 00462 UCBA0003161 1547 1547 Processed 05/09/2023 022036904 ROOPA (000000)
SubTotal 1547 1547
19 PANNA MP-09-002-053-002/42
(DEORI) 		1709002053NRG24300820230260532 31/08/2023 HARENDRA SINGH YADAV 1709002053WL021336 HARENDRA SINGH YADAV 00468 UBIN0563706 1547 1547 Processed 05/09/2023 022036904 HARENDRASINGHYADAV (000000)
SubTotal 1547 1547
20 PANNA MP-09-002-044-001/166
(GAHARA) 		1709002044NRG24310820230260759 31/08/2023 RADHA 1709002044WL021366 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022036904 RADHA (000000)
21 PANNA MP-09-002-052-003/89
(UMRI) 		1709002052NRG24300820230260526 31/08/2023 ISWERDEEN 1709002052WL021335 ISWERDEEN 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022036904 ISWERDEEN (000000)
SubTotal 2652 2652
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_310823FTO_242025 Bank of Baroda BARB0PANNAX PANNA 884
2 PANNA MP1709002_310823FTO_242025 Canara Bank CNRB0004114 PANNA 1105
3 PANNA MP1709002_310823FTO_242025 Central Bank Of India CBIN0282158 PANNA 1547
4 PANNA MP1709002_310823FTO_242025 State Bank of India SBIN0000447 PANNA 4641
5 PANNA MP1709002_310823FTO_242025 State Bank of India SBIN0002820 AMANGANJ 3536
6 PANNA MP1709002_310823FTO_242025 State Bank of India SBIN0002845 DEVENDRANAGAR 11050
7 PANNA MP1709002_310823FTO_242025 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1326
8 PANNA MP1709002_310823FTO_242025 UCO Bank UCBA0003161 Panna 1547
9 PANNA MP1709002_310823FTO_242025 Union Bank of India UBIN0563706 PANNA 1547
10 PANNA MP1709002_310823FTO_242025 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 2652

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