Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_251123APB_FTO_365171
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-09-002-030-001/544
(TILGUWAN) 		1709002030NRG24251120230375939 25/11/2023 chota dahayat 1709002030WL032733 chota dahayat 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 323170929 chotadahayat BANK OF BARODA(606985)
2 PANNA MP-09-002-061-002/66
(KHAPTAHA) 		1709002061NRG24251120230375760 25/11/2023 RAM BHUWAN 1709002061WL032721 RAM BHUWAN 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 323170929 RAMBHUWAN BANK OF BARODA(606985)
3 PANNA MP-09-002-061-002/88-A
(KHAPTAHA) 		1709002061NRG24251120230375766 25/11/2023 Sangeeta tiwari 1709002061WL032721 Sangeeta tiwari 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 323170929 Sangeetatiwari BANK OF BARODA(606985)
4 PANNA MP-09-002-061-002/88-A
(KHAPTAHA) 		1709002061NRG24251120230375765 25/11/2023 Sangeeta tiwari 1709002061WL032721 Sangeeta tiwari 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 323170929 Sangeetatiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
5 PANNA MP-09-002-061-002/108-A
(KHAPTAHA) 		1709002061NRG24251120230375733 25/11/2023 Santkumar 1709002061WL032721 Santkumar 00176 IDIB000D585 1547 1547 Processed 01/01/2024 323170929 Santkumar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 PANNA MP-09-002-052-003/2-A
(UMRI) 		1709002052NRG24251120230375701 25/11/2023 Rameshwar 1709002052WL032712 Rameshwar 00415 SBIN0000447 2210 2210 Processed 01/01/2024 323170929 Rameshwar MADHYANCHAL GRAMIN BANK(607232)
7 PANNA MP-09-002-052-004/5-B
(UMRI) 		1709002052NRG24251120230375705 25/11/2023 Vinita divi Veram 1709002052WL032713 Vinita divi Veram 00415 SBIN0000447 1326 1326 Processed 01/01/2024 323170929 VinitadiviVeram AIRTEL PAYMENTS BANK LIMITED(990288)
8 PANNA MP-09-002-052-004/5-B
(UMRI) 		1709002052NRG24251120230375706 25/11/2023 Vinita Divi Verm 1709002052WL032714 Vinita Divi Verm 00415 SBIN0000447 2652 2652 Processed 01/01/2024 323170929 VinitaDiviVerm MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
9 PANNA MP-09-002-061-002/100
(KHAPTAHA) 		1709002061NRG24251120230375732 25/11/2023 BAIJU 1709002061WL032721 BAIJU 00415 SBIN0002845 1547 1547 Processed 01/01/2024 323170929 BAIJU INDIAN BANK(607105)
10 PANNA MP-09-002-061-002/113
(KHAPTAHA) 		1709002061NRG24251120230375734 25/11/2023 Naresh 1709002061WL032721 Naresh 00415 SBIN0002845 1547 1547 Processed 01/01/2024 323170929 Naresh STATE BANK OF INDIA(508548)
11 PANNA MP-09-002-061-002/12-A
(KHAPTAHA) 		1709002061NRG24251120230375735 25/11/2023 ramdash 1709002061WL032721 ramdash 00415 SBIN0002845 1547 1547 Processed 01/01/2024 323170929 ramdash STATE BANK OF INDIA(508548)
12 PANNA MP-09-002-061-002/12-B
(KHAPTAHA) 		1709002061NRG24251120230375736 25/11/2023 ramaashre 1709002061WL032721 ramaashre 00415 SBIN0002845 1547 1547 Processed 01/01/2024 323170929 ramaashre STATE BANK OF INDIA(508548)
13 PANNA MP-09-002-061-002/121
(KHAPTAHA) 		1709002061NRG24251120230375737 25/11/2023 SUMMERA 1709002061WL032721 SUMMERA 00415 SBIN0002845 1547 1547 Processed 01/01/2024 323170929 SUMMERA STATE BANK OF INDIA(508548)
14 PANNA MP-09-002-061-002/122-C
(KHAPTAHA) 		1709002061NRG24251120230375738 25/11/2023 Pralad 1709002061WL032721 Pralad 00415 SBIN0002845 1547 1547 Processed 01/01/2024 323170929 Pralad STATE BANK OF INDIA(508548)
15 PANNA MP-09-002-061-002/124
(KHAPTAHA) 		1709002061NRG24251120230375739 25/11/2023 SHAUKHILAL 1709002061WL032721 SHAUKHILAL 00415 SBIN0002845 1547 1547 Processed 01/01/2024 323170929 SHAUKHILAL STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-061-002/126
(KHAPTAHA) 		1709002061NRG24251120230375740 25/11/2023 MILAN 1709002061WL032721 MILAN 00415 SBIN0002845 1547 1547 Processed 01/01/2024 323170929 MILAN STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-061-002/134-C
(KHAPTAHA) 		1709002061NRG24251120230375741 25/11/2023 balbihari 1709002061WL032721 balbihari 00415 SBIN0002845 1547 1547 Processed 01/01/2024 323170929 balbihari STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-061-002/134-C
(KHAPTAHA) 		1709002061NRG24251120230375742 25/11/2023 Nmrata 1709002061WL032721 Nmrata 00415 SBIN0002845 1547 1547 Processed 01/01/2024 323170929 Nmrata STATE BANK OF INDIA(508548)
19 PANNA MP-09-002-061-002/139
(KHAPTAHA) 		1709002061NRG24251120230375743 25/11/2023 harideen 1709002061WL032721 harideen 00415 SBIN0002845 1547 1547 Processed 01/01/2024 323170929 harideen STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-061-002/21
(KHAPTAHA) 		1709002061NRG24251120230375746 25/11/2023 Ramma 1709002061WL032721 Ramma 00415 SBIN0002845 1547 1547 Processed 01/01/2024 323170929 Ramma FINO PAYMENTS BANK LTD(608001)
21 PANNA MP-09-002-061-002/21
(KHAPTAHA) 		1709002061NRG24251120230375745 25/11/2023 Ramma 1709002061WL032721 Ramma 00415 SBIN0002845 1547 1547 Processed 01/01/2024 323170929 Ramma STATE BANK OF INDIA(508548)
22 PANNA MP-09-002-061-002/23
(KHAPTAHA) 		1709002061NRG24251120230375748 25/11/2023 eimrat 1709002061WL032721 eimrat 00415 SBIN0002845 1547 1547 Processed 01/01/2024 323170929 eimrat STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-061-002/23
(KHAPTAHA) 		1709002061NRG24251120230375747 25/11/2023 eimrat 1709002061WL032721 eimrat 00415 SBIN0002845 1547 1547 Processed 01/01/2024 323170929 eimrat STATE BANK OF INDIA(508548)
24 PANNA MP-09-002-061-002/26
(KHAPTAHA) 		1709002061NRG24251120230375750 25/11/2023 Rajkumar 1709002061WL032721 Rajkumar 00415 SBIN0002845 1547 1547 Processed 01/01/2024 323170929 Rajkumar INDIAN BANK(607105)
25 PANNA MP-09-002-061-002/26
(KHAPTAHA) 		1709002061NRG24251120230375749 25/11/2023 Rajkumar 1709002061WL032721 Rajkumar 00415 SBIN0002845 1547 1547 Processed 01/01/2024 323170929 Rajkumar INDIAN BANK(607105)
26 PANNA MP-09-002-061-002/31
(KHAPTAHA) 		1709002061NRG24251120230375751 25/11/2023 Bhure 1709002061WL032721 Bhure 00415 SBIN0002845 1547 1547 Processed 01/01/2024 323170929 Bhure STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-061-002/31
(KHAPTAHA) 		1709002061NRG24251120230375752 25/11/2023 Bhure 1709002061WL032721 Bhure 00415 SBIN0002845 1547 1547 Processed 01/01/2024 323170929 Bhure STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-061-002/32
(KHAPTAHA) 		1709002061NRG24251120230375754 25/11/2023 Rajaram 1709002061WL032721 Rajaram 00415 SBIN0002845 1547 1547 Processed 01/01/2024 323170929 Rajaram STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-061-002/32
(KHAPTAHA) 		1709002061NRG24251120230375753 25/11/2023 Rajaram 1709002061WL032721 Rajaram 00415 SBIN0002845 1547 1547 Processed 01/01/2024 323170929 Rajaram STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-061-002/53-C
(KHAPTAHA) 		1709002061NRG24251120230375755 25/11/2023 rajkumar 1709002061WL032721 rajkumar 00415 SBIN0002845 1547 1547 Processed 01/01/2024 323170929 rajkumar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
31 PANNA MP-09-002-061-002/57
(KHAPTAHA) 		1709002061NRG24251120230375756 25/11/2023 CHHOTELAL 1709002061WL032721 CHHOTELAL 00415 SBIN0002845 1547 1547 Processed 01/01/2024 323170929 CHHOTELAL STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-061-002/57
(KHAPTAHA) 		1709002061NRG24251120230375757 25/11/2023 PREMVATI 1709002061WL032721 PREMVATI 00415 SBIN0002845 1547 1547 Processed 01/01/2024 323170929 PREMVATI STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-061-002/62
(KHAPTAHA) 		1709002061NRG24251120230375758 25/11/2023 bharosha 1709002061WL032721 bharosha 00415 SBIN0002845 1547 1547 Processed 01/01/2024 323170929 bharosha STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-061-002/62
(KHAPTAHA) 		1709002061NRG24251120230375759 25/11/2023 radha 1709002061WL032721 radha 00415 SBIN0002845 1547 1547 Processed 01/01/2024 323170929 radha BANK OF BARODA(606985)
35 PANNA MP-09-002-061-002/66
(KHAPTAHA) 		1709002061NRG24251120230375761 25/11/2023 MAMTA BAI 1709002061WL032721 MAMTA BAI 00415 SBIN0002845 1547 1547 Processed 01/01/2024 323170929 MAMTABAI STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-061-002/74-A
(KHAPTAHA) 		1709002061NRG24251120230375763 25/11/2023 Suneel 1709002061WL032721 Suneel 00415 SBIN0002845 1547 1547 Processed 01/01/2024 323170929 Suneel INDIAN BANK(607105)
37 PANNA MP-09-002-061-002/74-A
(KHAPTAHA) 		1709002061NRG24251120230375762 25/11/2023 Suneel 1709002061WL032721 Suneel 00415 SBIN0002845 1547 1547 Processed 01/01/2024 323170929 Suneel INDIAN BANK(607105)
38 PANNA MP-09-002-061-002/77
(KHAPTAHA) 		1709002061NRG24251120230375764 25/11/2023 Fundra 1709002061WL032721 Fundra 00415 SBIN0002845 1547 1547 Processed 01/01/2024 323170929 Fundra STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-061-002/94
(KHAPTAHA) 		1709002061NRG24251120230375767 25/11/2023 guppi 1709002061WL032721 guppi 00415 SBIN0002845 1547 1547 Processed 01/01/2024 323170929 guppi STATE BANK OF INDIA(508548)
SubTotal 47957 47957
40 PANNA MP-09-002-061-002/15
(KHAPTAHA) 		1709002061NRG24251120230375744 25/11/2023 Ramkaran 1709002061WL032721 Ramkaran 00468 UBIN0563706 1547 1547 Processed 01/01/2024 323170929 Ramkaran STATE BANK OF INDIA(508548)
SubTotal 1547 1547
41 PANNA MP-09-002-052-003/10-B
(UMRI) 		1709002052NRG24251120230375708 25/11/2023 Rajash kumar mishra 1709002052WL032715 Rajash kumar mishra 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 323170929 Rajashkumarmishra MADHYANCHAL GRAMIN BANK(607232)
42 PANNA MP-09-002-052-003/11-C
(UMRI) 		1709002052NRG24251120230375709 25/11/2023 Prabhuta Gautam 1709002052WL032715 Prabhuta Gautam 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 323170929 PrabhutaGautam MADHYANCHAL GRAMIN BANK(607232)
43 PANNA MP-09-002-052-003/12-D
(UMRI) 		1709002052NRG24251120230375713 25/11/2023 Roshi Mishra 1709002052WL032716 Roshi Mishra 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 323170929 RoshiMishra MADHYANCHAL GRAMIN BANK(607232)
44 PANNA MP-09-002-052-003/12-D
(UMRI) 		1709002052NRG24251120230375712 25/11/2023 Roshi Mishra 1709002052WL032716 Roshi Mishra 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 323170929 RoshiMishra JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
45 PANNA MP-09-002-052-003/56-D
(UMRI) 		1709002052NRG24251120230375695 25/11/2023 Manoj pal 1709002052WL032711 Manoj pal 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 323170929 Manojpal PUNJAB NATIONAL BANK(508568)
46 PANNA MP-09-002-052-003/56-D
(UMRI) 		1709002052NRG24251120230375696 25/11/2023 Sheela Pal 1709002052WL032711 Sheela Pal 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 323170929 SheelaPal PUNJAB NATIONAL BANK(508568)
47 PANNA MP-09-002-052-003/57-A
(UMRI) 		1709002052NRG24251120230375697 25/11/2023 MALTI 1709002052WL032711 MALTI 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 323170929 MALTI MADHYANCHAL GRAMIN BANK(607232)
48 PANNA MP-09-002-052-003/57-A
(UMRI) 		1709002052NRG24251120230375698 25/11/2023 MaLti pal 1709002052WL032711 MaLti pal 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 323170929 MaLtipal UNION BANK OF INDIA(508500)
49 PANNA MP-09-002-052-004/33-C
(UMRI) 		1709002052NRG24251120230375700 25/11/2023 Ramkali Lodhi 1709002052WL032711 Ramkali Lodhi 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 323170929 RamkaliLodhi MADHYANCHAL GRAMIN BANK(607232)
50 PANNA MP-09-002-052-004/33-C
(UMRI) 		1709002052NRG24251120230375699 25/11/2023 Santram lodhi 1709002052WL032711 Santram lodhi 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 323170929 Santramlodhi STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-052-004/40-A
(UMRI) 		1709002052NRG24251120230375704 25/11/2023 Turanti Bai Lodhi 1709002052WL032713 Turanti Bai Lodhi 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 323170929 TurantiBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
52 PANNA MP-09-002-052-004/40-A
(UMRI) 		1709002052NRG24251120230375703 25/11/2023 Turanti Bai Lodhi 1709002052WL032713 Turanti Bai Lodhi 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 323170929 TurantiBaiLodhi FINO PAYMENTS BANK LTD(608001)
53 PANNA MP-09-002-052-004/40-D
(UMRI) 		1709002052NRG24251120230375711 25/11/2023 Usha Devi Ahirwar 1709002052WL032715 Usha Devi Ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 323170929 UshaDeviAhirwar MADHYANCHAL GRAMIN BANK(607232)
54 PANNA MP-09-002-052-004/40-D
(UMRI) 		1709002052NRG24251120230375710 25/11/2023 Usha Devi Ahirwar 1709002052WL032715 Usha Devi Ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 323170929 UshaDeviAhirwar MADHYANCHAL GRAMIN BANK(607232)
55 PANNA MP-09-002-052-004/63
(UMRI) 		1709002052NRG24251120230375707 25/11/2023 chote lal god 1709002052WL032714 chote lal god 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 323170929 chotelalgod MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39780 39780
56 PANNA MP-09-002-052-003/57-C
(UMRI) 		1709002052NRG24251120230375702 25/11/2023 Ramkali Gound 1709002052WL032712 Ramkali Gound 00688 FINO0001001 1326 1326 Processed 01/01/2024 323170929 RamkaliGound INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 104533 104533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_251123APB_FTO_365171 Bank of Baroda BARB0PANNAX PANNA 6188
2 PANNA MP1709002_251123APB_FTO_365171 Indian Bank IDIB000D585 Devendra Nagar 1547
3 PANNA MP1709002_251123APB_FTO_365171 State Bank of India SBIN0000447 PANNA 6188
4 PANNA MP1709002_251123APB_FTO_365171 State Bank of India SBIN0002845 DEVENDRANAGAR 47957
5 PANNA MP1709002_251123APB_FTO_365171 Union Bank of India UBIN0563706 PANNA 1547
6 PANNA MP1709002_251123APB_FTO_365171 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 39780
7 PANNA MP1709002_251123APB_FTO_365171 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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