Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:27:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_010522APB_FTO_91617
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-09-002-009-001/138
(JARDHOBA) 		1709002009NRG23010520220037310 01/05/2022 SUMINTRA RANI RAJGOND 1709002009WL005882 SUMINTRA RANI RAJGOND 00048 BKID0009443 1224 1224 Processed 13/05/2022 680224878 SUMINTRARANIRAJGOND STATE BANK OF INDIA(508548)
2 PANNA MP-09-002-009-001/468
(JARDHOBA) 		1709002009NRG23010520220037318 01/05/2022 SONA BAI GOUR 1709002009WL005882 SONA BAI GOUR 00048 BKID0009443 1224 1224 Processed 13/05/2022 680224878 SONABAIGOUR BANK OF INDIA(508505)
SubTotal 2448 2448
3 PANNA MP-09-002-002-001/34
(KATAHARI BILHTA) 		1709002000NRG23010520220037249 01/05/2022 SANTOSH RANI GOND 1709002WL005877 SANTOSH RANI GOND 00078 CNRB0004114 1224 1224 Processed 13/05/2022 680224878 SANTOSHRANIGOND STATE BANK OF INDIA(508548)
4 PANNA MP-09-002-002-002/19-A
(KATAHARI BILHTA) 		1709002000NRG23010520220037258 01/05/2022 DASHRATH GOND 1709002WL005877 DASHRATH GOND 00078 CNRB0004114 1224 1224 Processed 13/05/2022 680224878 DASHRATHGOND CANARA BANK(508532)
5 PANNA MP-09-002-002-002/56
(KATAHARI BILHTA) 		1709002000NRG23010520220037277 01/05/2022 HUKUMA GOND 1709002WL005877 HUKUMA GOND 00078 CNRB0004114 1224 1224 Processed 13/05/2022 680224878 HUKUMAGOND CANARA BANK(508532)
SubTotal 3672 3672
6 PANNA MP-09-002-009-001/50
(JARDHOBA) 		1709002009NRG23010520220037319 01/05/2022 SAROJ GOND 1709002009WL005882 SAROJ GOND 00415 SBIN0000447 1224 1224 Processed 13/05/2022 680224878 SAROJGOND STATE BANK OF INDIA(508548)
SubTotal 1224 1224
7 PANNA MP-09-002-002-001/37
(KATAHARI BILHTA) 		1709002000NRG23010520220037250 01/05/2022 Thakur Gound 1709002WL005877 Thakur Gound 00415 SBIN0030436 1224 1224 Processed 13/05/2022 680224878 ThakurGound STATE BANK OF INDIA(508548)
8 PANNA MP-09-002-002-002/23
(KATAHARI BILHTA) 		1709002000NRG23010520220037260 01/05/2022 Sundar Gond 1709002WL005877 Sundar Gond 00415 SBIN0030436 1224 1224 Processed 13/05/2022 680224878 SundarGond STATE BANK OF INDIA(508548)
9 PANNA MP-09-002-002-002/27
(KATAHARI BILHTA) 		1709002000NRG23010520220037262 01/05/2022 GEDA BAI 1709002WL005877 GEDA BAI 00415 SBIN0030436 1224 1224 Processed 13/05/2022 680224878 GEDABAI CANARA BANK(508532)
10 PANNA MP-09-002-002-002/27
(KATAHARI BILHTA) 		1709002000NRG23010520220037261 01/05/2022 Heera 1709002WL005877 Heera 00415 SBIN0030436 1224 1224 Processed 13/05/2022 680224878 Heera CANARA BANK(508532)
11 PANNA MP-09-002-002-002/28
(KATAHARI BILHTA) 		1709002000NRG23010520220037265 01/05/2022 NOUNE LAL 1709002WL005877 NOUNE LAL 00415 SBIN0030436 1224 1224 Processed 13/05/2022 680224878 NOUNELAL STATE BANK OF INDIA(508548)
12 PANNA MP-09-002-002-002/29
(KATAHARI BILHTA) 		1709002000NRG23010520220037267 01/05/2022 Bandu 1709002WL005877 Bandu 00415 SBIN0030436 1224 1224 Processed 13/05/2022 680224878 Bandu STATE BANK OF INDIA(508548)
13 PANNA MP-09-002-002-002/30-A
(KATAHARI BILHTA) 		1709002000NRG23010520220037269 01/05/2022 Mulayam 1709002WL005877 Mulayam 00415 SBIN0030436 1224 1224 Processed 13/05/2022 680224878 Mulayam STATE BANK OF INDIA(508548)
14 PANNA MP-09-002-002-002/31
(KATAHARI BILHTA) 		1709002000NRG23010520220037270 01/05/2022 Rampyare Gound 1709002WL005877 Rampyare Gound 00415 SBIN0030436 1224 1224 Processed 13/05/2022 680224878 RampyareGound STATE BANK OF INDIA(508548)
15 PANNA MP-09-002-002-002/34-A
(KATAHARI BILHTA) 		1709002000NRG23010520220037271 01/05/2022 Hardash 1709002WL005877 Hardash 00415 SBIN0030436 1224 1224 Processed 13/05/2022 680224878 Hardash STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-002-002/55-D
(KATAHARI BILHTA) 		1709002000NRG23010520220037276 01/05/2022 Bhagirath 1709002WL005877 Bhagirath 00415 SBIN0030436 1224 1224 Processed 13/05/2022 680224878 Bhagirath STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-002-002/65-A
(KATAHARI BILHTA) 		1709002000NRG23010520220037279 01/05/2022 Santhosh 1709002WL005877 Santhosh 00415 SBIN0030436 1224 1224 Processed 13/05/2022 680224878 Santhosh STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-002-002/72
(KATAHARI BILHTA) 		1709002000NRG23010520220037282 01/05/2022 Kamalrani 1709002WL005877 Kamalrani 00415 SBIN0030436 1224 1224 Processed 13/05/2022 680224878 Kamalrani STATE BANK OF INDIA(508548)
19 PANNA MP-09-002-002-002/82-A
(KATAHARI BILHTA) 		1709002000NRG23010520220037287 01/05/2022 Narendra 1709002WL005877 Narendra 00415 SBIN0030436 1224 1224 Processed 13/05/2022 680224878 Narendra STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-002-002/84-A
(KATAHARI BILHTA) 		1709002000NRG23010520220037288 01/05/2022 Sahab Gound 1709002WL005877 Sahab Gound 00415 SBIN0030436 1224 1224 Processed 13/05/2022 680224878 SahabGound STATE BANK OF INDIA(508548)
21 PANNA MP-09-002-002-002/84-B
(KATAHARI BILHTA) 		1709002000NRG23010520220037289 01/05/2022 Mukundi 1709002WL005877 Mukundi 00415 SBIN0030436 1224 1224 Processed 13/05/2022 680224878 Mukundi STATE BANK OF INDIA(508548)
22 PANNA MP-09-002-009-001/11
(JARDHOBA) 		1709002009NRG23010520220037308 01/05/2022 BRANDABAN 1709002009WL005882 BRANDABAN 00415 SBIN0030436 1224 1224 Processed 13/05/2022 680224878 BRANDABAN STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-009-001/11
(JARDHOBA) 		1709002009NRG23010520220037309 01/05/2022 PREM BAI YADAV 1709002009WL005882 PREM BAI YADAV 00415 SBIN0030436 1224 1224 Processed 13/05/2022 680224878 PREMBAIYADAV STATE BANK OF INDIA(508548)
24 PANNA MP-09-002-009-001/146-B
(JARDHOBA) 		1709002009NRG23010520220037312 01/05/2022 LAKHAN SINGH 1709002009WL005882 LAKHAN SINGH 00415 SBIN0030436 1224 1224 Processed 13/05/2022 680224878 LAKHANSINGH STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-009-001/198-B
(JARDHOBA) 		1709002009NRG23010520220037314 01/05/2022 laxman singh 1709002009WL005882 laxman singh 00415 SBIN0030436 1224 1224 Processed 13/05/2022 680224878 laxmansingh STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-009-001/211-A
(JARDHOBA) 		1709002009NRG23010520220037316 01/05/2022 Lal Singh 1709002009WL005882 Lal Singh 00415 SBIN0030436 408 408 Processed 13/05/2022 680224878 LalSingh STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-009-001/357
(JARDHOBA) 		1709002009NRG23010520220037317 01/05/2022 Lakha Bai 1709002009WL005882 Lakha Bai 00415 SBIN0030436 1224 1224 Processed 13/05/2022 680224878 LakhaBai STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-009-001/58
(JARDHOBA) 		1709002009NRG23010520220037322 01/05/2022 Munni lal 1709002009WL005882 Munni lal 00415 SBIN0030436 1224 1224 Processed 13/05/2022 680224878 Munnilal STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-009-001/81
(JARDHOBA) 		1709002009NRG23010520220037323 01/05/2022 DHANI RAM 1709002009WL005882 DHANI RAM 00415 SBIN0030436 1224 1224 Processed 13/05/2022 680224878 DHANIRAM STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-009-001/83-B
(JARDHOBA) 		1709002009NRG23010520220037324 01/05/2022 LAXMAN 1709002009WL005882 LAXMAN 00415 SBIN0030436 408 408 Processed 13/05/2022 680224878 LAXMAN STATE BANK OF INDIA(508548)
SubTotal 27744 27744
31 PANNA MP-09-002-026-001/119
(DAHLAN CHOUKI) 		1709002026NRG23010520220037100 01/05/2022 RANJOR 1709002026WL005858 RANJOR 00415 SBIN0031285 1224 1224 Processed 13/05/2022 680224878 RANJOR STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-026-001/156-A
(DAHLAN CHOUKI) 		1709002026NRG23010520220037106 01/05/2022 BHURI BAI 1709002026WL005858 BHURI BAI 00415 SBIN0031285 1224 1224 Processed 13/05/2022 680224878 BHURIBAI STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-026-001/31
(DAHLAN CHOUKI) 		1709002026NRG23010520220037112 01/05/2022 MOOLCHAND 1709002026WL005858 MOOLCHAND 00415 SBIN0031285 1224 1224 Processed 13/05/2022 680224878 MOOLCHAND UCO BANK(607066)
SubTotal 3672 3672
34 PANNA MP-09-002-019-001/814
(BARACHH) 		1709002000NRG23010520220037241 01/05/2022 munni lal 1709002WL005875 munni lal 00602 SBIN0RRMBGB 2856 2856 Processed 13/05/2022 680224878 munnilal INDIAN BANK(607105)
SubTotal 2856 2856
Total 41616 41616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_010522APB_FTO_91617 Bank of India BKID0009443 PANNA 2448
2 PANNA MP1709002_010522APB_FTO_91617 Canara Bank CNRB0004114 PANNA 3672
3 PANNA MP1709002_010522APB_FTO_91617 State Bank of India SBIN0000447 PANNA 1224
4 PANNA MP1709002_010522APB_FTO_91617 State Bank of India SBIN0030436 GANESH MARKET, PANNA 27744
5 PANNA MP1709002_010522APB_FTO_91617 State Bank of India SBIN0031285 PANNA 3672
6 PANNA MP1709002_010522APB_FTO_91617 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 2856

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