Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:18:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_010223FTO_664528
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-09-002-002-002/31
(KATAHARI BILHTA) 		1709002002NRG22190120230726614 01/02/2023 Ishwar Gond 1709002WL0123462 Ishwar Gond 00078 CNRB0004114 1158 1158 Processed 16/02/2023 007732229 IshwarGond (000000)
2 PANNA MP-09-002-002-002/31
(KATAHARI BILHTA) 		1709002002NRG22190120230726615 01/02/2023 Ishwar Gond 1709002WL0123462 Ishwar Gond 00078 CNRB0004114 1158 1158 Processed 16/02/2023 007732229 IshwarGond (000000)
3 PANNA MP-09-002-002-002/65
(KATAHARI BILHTA) 		1709002002NRG22190120230726616 01/02/2023 SHYAM LAL ADIWASI 1709002WL0123462 SHYAM LAL ADIWASI 00078 CNRB0004114 1158 1158 Processed 16/02/2023 007732229 SHYAMLALADIWASI (000000)
4 PANNA MP-09-002-002-002/65
(KATAHARI BILHTA) 		1709002002NRG22190120230726617 01/02/2023 SHYAM LAL ADIWASI 1709002WL0123462 SHYAM LAL ADIWASI 00078 CNRB0004114 1158 1158 Processed 16/02/2023 007732229 SHYAMLALADIWASI (000000)
SubTotal 4632 4632
5 PANNA MP-09-002-046-002/2-C
(GAJANA) 		1709002046NRG22190120230726613 01/02/2023 Babbu 1709002WL0123461 Babbu 00354 PUNB0659800 1158 1158 Processed 16/02/2023 007732229 Babbu (000000)
SubTotal 1158 1158
6 PANNA MP-09-002-019-001/793-A
(BARACHH) 		1709002019NRG22200120230726627 01/02/2023 TULSHA 1709002WL0123465 TULSHA 00415 SBIN0000447 1351 1351 Processed 16/02/2023 007732229 TULSHA (000000)
SubTotal 1351 1351
7 PANNA MP-09-002-013-001/709
(JHARKUWA) 		1709002000NRG22081220220726119 01/02/2023 Tantu 1709002WL0123331 Tantu 00415 SBIN0002820 1158 1158 Processed 16/02/2023 007732229 Tantu (000000)
SubTotal 1158 1158
8 PANNA MP-09-002-057-001/35-A
(DEORIGADHI) 		1709002057NRG22190120230726609 01/02/2023 Gullab 1709002WL0123459 Gullab 00415 SBIN0002845 2316 2316 Processed 16/02/2023 007732229 Gullab (000000)
SubTotal 2316 2316
9 PANNA MP-09-002-002-002/79-D
(KATAHARI BILHTA) 		1709002002NRG22190120230726618 01/02/2023 Budh singh 1709002WL0123462 Budh singh 00415 SBIN0030436 1158 1158 Processed 16/02/2023 007732229 Budhsingh (000000)
10 PANNA MP-09-002-002-002/79-D
(KATAHARI BILHTA) 		1709002002NRG22190120230726619 01/02/2023 Budh singh 1709002WL0123462 Budh singh 00415 SBIN0030436 1158 1158 Processed 16/02/2023 007732229 Budhsingh (000000)
11 PANNA MP-09-002-026-001/64-A
(DAHLAN CHOUKI) 		1709002000NRG22180120230726592 01/02/2023 Pooran 1709002WL0123451 Pooran 00415 SBIN0030436 1158 1158 Processed 16/02/2023 007732229 Pooran (000000)
SubTotal 3474 3474
12 PANNA MP-09-002-026-001/56
(DAHLAN CHOUKI) 		1709002000NRG22180120230726591 01/02/2023 DOLAN 1709002WL0123451 DOLAN 00415 SBIN0031285 1158 1158 Processed 16/02/2023 007732229 DOLAN (000000)
SubTotal 1158 1158
13 PANNA MP-09-002-026-001/56
(DAHLAN CHOUKI) 		1709002000NRG22180120230726590 01/02/2023 SKHI 1709002WL0123451 SKHI 00462 UCBA0003161 1158 1158 Processed 16/02/2023 007732229 SKHI (000000)
SubTotal 1158 1158
14 PANNA MP-09-002-057-001/51-A
(DEORIGADHI) 		1709002057NRG22190120230726610 01/02/2023 komal 1709002WL0123459 komal 00553 INDB0000509 2316 2316 Processed 16/02/2023 007732229 komal (000000)
15 PANNA MP-09-002-057-001/74-A
(DEORIGADHI) 		1709002057NRG22190120230726611 01/02/2023 ashok 1709002WL0123459 ashok 00553 INDB0000509 2316 2316 Processed 16/02/2023 007732229 ashok (000000)
SubTotal 4632 4632
16 PANNA MP-09-002-010-001/361-A
(ITWANKALA) 		1709002000NRG22081220220726118 01/02/2023 Girja 1709002WL0123331 Girja 00602 SBIN0RRMBGB 1158 1158 Processed 16/02/2023 007732229 Girja (000000)
17 PANNA MP-09-002-051-001/77
(DIYA) 		1709002051NRG22190120230726612 01/02/2023 KALLI KUMHAR 1709002WL0123460 KALLI KUMHAR 00602 SBIN0RRMBGB 2702 2702 Processed 16/02/2023 007732229 KALLIKUMHAR (000000)
SubTotal 3860 3860
Total 24897 24897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_010223FTO_664528 Canara Bank CNRB0004114 PANNA 4632
2 PANNA MP1709002_010223FTO_664528 Punjab National Bank PUNB0659800 PANNA M P 1158
3 PANNA MP1709002_010223FTO_664528 State Bank of India SBIN0000447 PANNA 1351
4 PANNA MP1709002_010223FTO_664528 State Bank of India SBIN0002820 AMANGANJ 1158
5 PANNA MP1709002_010223FTO_664528 State Bank of India SBIN0002845 DEVENDRANAGAR 2316
6 PANNA MP1709002_010223FTO_664528 State Bank of India SBIN0030436 GANESH MARKET, PANNA 3474
7 PANNA MP1709002_010223FTO_664528 State Bank of India SBIN0031285 PANNA 1158
8 PANNA MP1709002_010223FTO_664528 UCO Bank UCBA0003161 Panna 1158
9 PANNA MP1709002_010223FTO_664528 IndusInd Bank Ltd. INDB0000509 SUKHA 4632
10 PANNA MP1709002_010223FTO_664528 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 1158
11 PANNA MP1709002_010223FTO_664528 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 2702

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