Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_010922APB_FTO_371089
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-09-002-020-001/279
(JANWAR) 		1709002000NRG23010920220335536 01/09/2022 MANMOHAN 1709002WL040857 MANMOHAN 00089 CBIN0282158 1224 1224 Processed 03/10/2022 387988708 MANMOHAN UNION BANK OF INDIA(508500)
SubTotal 1224 1224
2 PANNA MP-09-002-018-002/71-A
(RANWAHA) 		1709002018NRG23010920220335636 01/09/2022 mithlesh 1709002018WL040874 mithlesh 00415 SBIN0000447 204 204 Processed 03/10/2022 387988708 mithlesh STATE BANK OF INDIA(508548)
3 PANNA MP-09-002-047-001/138
(BHASUNDA) 		1709002047NRG23010920220335704 01/09/2022 SHYAMLAL GOND 1709002047WL040893 SHYAMLAL GOND 00415 SBIN0000447 1224 1224 Processed 03/10/2022 387988708 SHYAMLALGOND MADHYANCHAL GRAMIN BANK(607232)
4 PANNA MP-09-002-047-001/138-B
(BHASUNDA) 		1709002047NRG23010920220335705 01/09/2022 NATHHU GOND 1709002047WL040893 NATHHU GOND 00415 SBIN0000447 1224 1224 Processed 03/10/2022 387988708 NATHHUGOND STATE BANK OF INDIA(508548)
5 PANNA MP-09-002-047-001/172
(BHASUNDA) 		1709002047NRG23010920220335711 01/09/2022 JAGLAL KOL 1709002047WL040893 JAGLAL KOL 00415 SBIN0000447 1020 1020 Processed 03/10/2022 387988708 JAGLALKOL STATE BANK OF INDIA(508548)
6 PANNA MP-09-002-047-001/177-A
(BHASUNDA) 		1709002047NRG23010920220335712 01/09/2022 MANSUKH 1709002047WL040893 MANSUKH 00415 SBIN0000447 1224 1224 Processed 03/10/2022 387988708 MANSUKH STATE BANK OF INDIA(508548)
7 PANNA MP-09-002-047-001/192
(BHASUNDA) 		1709002047NRG23010920220335713 01/09/2022 RAJARAM KOL 1709002047WL040893 RAJARAM KOL 00415 SBIN0000447 1224 1224 Processed 03/10/2022 387988708 RAJARAMKOL STATE BANK OF INDIA(508548)
8 PANNA MP-09-002-047-001/32
(BHASUNDA) 		1709002047NRG23010920220335715 01/09/2022 RAMAVTAR GOND 1709002047WL040893 RAMAVTAR GOND 00415 SBIN0000447 1224 1224 Processed 03/10/2022 387988708 RAMAVTARGOND STATE BANK OF INDIA(508548)
9 PANNA MP-09-002-047-001/320
(BHASUNDA) 		1709002047NRG23010920220335716 01/09/2022 Rajadhani kol 1709002047WL040893 Rajadhani kol 00415 SBIN0000447 1224 1224 Processed 03/10/2022 387988708 Rajadhanikol STATE BANK OF INDIA(508548)
10 PANNA MP-09-002-047-001/35
(BHASUNDA) 		1709002047NRG23010920220335720 01/09/2022 Lalbahadur kol 1709002047WL040893 Lalbahadur kol 00415 SBIN0000447 1224 1224 Processed 03/10/2022 387988708 Lalbahadurkol STATE BANK OF INDIA(508548)
11 PANNA MP-09-002-047-001/36
(BHASUNDA) 		1709002047NRG23010920220335721 01/09/2022 HARIRAM KOL 1709002047WL040893 HARIRAM KOL 00415 SBIN0000447 1224 1224 Processed 03/10/2022 387988708 HARIRAMKOL STATE BANK OF INDIA(508548)
12 PANNA MP-09-002-047-001/43
(BHASUNDA) 		1709002047NRG23010920220335724 01/09/2022 RAMSEVAK KOL 1709002047WL040893 RAMSEVAK KOL 00415 SBIN0000447 1224 1224 Processed 03/10/2022 387988708 RAMSEVAKKOL STATE BANK OF INDIA(508548)
SubTotal 12240 12240
13 PANNA MP-09-002-055-001/21
(RANIPURA) 		1709002000NRG23010920220335533 01/09/2022 SATAINYA 1709002WL040856 SATAINYA 00415 SBIN0003262 2856 2856 Processed 03/10/2022 387988708 SATAINYA STATE BANK OF INDIA(508548)
SubTotal 2856 2856
14 PANNA MP-09-002-013-001/161
(JHARKUWA) 		1709002013NRG23010920220335571 01/09/2022 Kashi bai 1709002013WL040864 Kashi bai 00415 SBIN0031285 2448 2448 Processed 03/10/2022 387988708 Kashibai STATE BANK OF INDIA(508548)
SubTotal 2448 2448
15 PANNA MP-09-002-020-001/10-A
(JANWAR) 		1709002020NRG23010920220335528 01/09/2022 Mannu 1709002020WL040851 Mannu 00468 UBIN0563706 1224 1224 Processed 03/10/2022 387988708 Mannu UNION BANK OF INDIA(508500)
SubTotal 1224 1224
16 PANNA MP-09-002-018-001/101
(RANWAHA) 		1709002018NRG23010920220335609 01/09/2022 ghanshyam 1709002018WL040874 ghanshyam 00602 SBIN0RRMBGB 204 204 Processed 03/10/2022 387988708 ghanshyam STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-018-001/37
(RANWAHA) 		1709002018NRG23010920220335619 01/09/2022 rekha bai 1709002018WL040874 rekha bai 00602 SBIN0RRMBGB 204 204 Processed 03/10/2022 387988708 rekhabai JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
18 PANNA MP-09-002-018-001/89
(RANWAHA) 		1709002018NRG23010920220335622 01/09/2022 RAMGOPAL 1709002018WL040874 RAMGOPAL 00602 SBIN0RRMBGB 204 204 Processed 03/10/2022 387988708 RAMGOPAL UNION BANK OF INDIA(508500)
19 PANNA MP-09-002-018-002/172
(RANWAHA) 		1709002018NRG23010920220335629 01/09/2022 Sateesh 1709002018WL040874 Sateesh 00602 SBIN0RRMBGB 204 204 Processed 03/10/2022 387988708 Sateesh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
20 PANNA MP-09-002-018-002/25
(RANWAHA) 		1709002018NRG23010920220335632 01/09/2022 laxman 1709002018WL040874 laxman 00602 SBIN0RRMBGB 204 204 Processed 03/10/2022 387988708 laxman MADHYANCHAL GRAMIN BANK(607232)
21 PANNA MP-09-002-019-001/413
(BARACHH) 		1709002019NRG23010920220335574 01/09/2022 jhokibai 1709002019WL040866 jhokibai 00602 SBIN0RRMBGB 204 204 Processed 03/10/2022 387988708 jhokibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_010922APB_FTO_371089 Central Bank Of India CBIN0282158 PANNA 1224
2 PANNA MP1709002_010922APB_FTO_371089 State Bank of India SBIN0000447 PANNA 12240
3 PANNA MP1709002_010922APB_FTO_371089 State Bank of India SBIN0003262 KAKARHATI 2856
4 PANNA MP1709002_010922APB_FTO_371089 State Bank of India SBIN0031285 PANNA 2448
5 PANNA MP1709002_010922APB_FTO_371089 Union Bank of India UBIN0563706 PANNA 1224
6 PANNA MP1709002_010922APB_FTO_371089 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 1224

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