Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:24:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_250623APB_FTO_126408
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-09-002-014-001/130
(BARBASPURA) 		1709002014NRG24250620230152195 25/06/2023 DEV SHaran pathak 1709002014WL012268 DEV SHaran pathak 00045 BARB0PANNAX 1105 1105 Processed 03/07/2023 591106169 DEVSHaranpathak BANK OF BARODA(606985)
2 PANNA MP-09-002-014-001/188-A
(BARBASPURA) 		1709002014NRG24250620230152213 25/06/2023 rajkisor jaishwal 1709002014WL012269 rajkisor jaishwal 00045 BARB0PANNAX 1105 1105 Processed 03/07/2023 591106169 rajkisorjaishwal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 PANNA MP-09-002-014-001/270-A
(BARBASPURA) 		1709002014NRG24250620230152208 25/06/2023 imarati bai 1709002014WL012268 imarati bai 00051 MAHB0001882 1105 1105 Processed 03/07/2023 591106169 imaratibai JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1105 1105
4 PANNA MP-09-002-014-001/175
(BARBASPURA) 		1709002014NRG24250620230152199 25/06/2023 maya 1709002014WL012268 maya 00078 CNRB0004114 1105 1105 Processed 03/07/2023 591106169 maya FINO PAYMENTS BANK LTD(608001)
5 PANNA MP-09-002-014-001/175
(BARBASPURA) 		1709002014NRG24250620230152198 25/06/2023 ramu Rajak 1709002014WL012268 ramu Rajak 00078 CNRB0004114 1105 1105 Processed 03/07/2023 591106169 ramuRajak STATE BANK OF INDIA(508548)
6 PANNA MP-09-002-014-001/217
(BARBASPURA) 		1709002014NRG24250620230152223 25/06/2023 TIJIYA bai 1709002014WL012271 TIJIYA bai 00078 CNRB0004114 884 884 Processed 03/07/2023 591106169 TIJIYAbai CANARA BANK(508532)
7 PANNA MP-09-002-014-001/224-B
(BARBASPURA) 		1709002014NRG24250620230152220 25/06/2023 Gaysi 1709002014WL012270 Gaysi 00078 CNRB0004114 1547 1547 Processed 03/07/2023 591106169 Gaysi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
8 PANNA MP-09-002-014-001/270-C
(BARBASPURA) 		1709002014NRG24250620230152218 25/06/2023 Rajkumar Chamar 1709002014WL012269 Rajkumar Chamar 00078 CNRB0004114 1105 1105 Processed 03/07/2023 591106169 RajkumarChamar CANARA BANK(508532)
SubTotal 5746 5746
9 PANNA MP-09-002-014-001/102-A
(BARBASPURA) 		1709002014NRG24250620230152190 25/06/2023 dhuluva 1709002014WL012268 dhuluva 00089 CBIN0284171 1105 1105 Processed 03/07/2023 591106169 dhuluva STATE BANK OF INDIA(508548)
10 PANNA MP-09-002-014-001/132
(BARBASPURA) 		1709002014NRG24250620230152196 25/06/2023 SHYAM SUDAR 1709002014WL012268 SHYAM SUDAR 00089 CBIN0284171 1105 1105 Processed 03/07/2023 591106169 SHYAMSUDAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 2210 2210
11 PANNA MP-09-002-014-001/66-A
(BARBASPURA) 		1709002014NRG24250620230152224 25/06/2023 betulal 1709002014WL012271 betulal 00114 CBIN0MPDCAX 221 221 Processed 03/07/2023 591106169 betulal CANARA BANK(508532)
SubTotal 221 221
12 PANNA MP-09-002-014-001/236
(BARBASPURA) 		1709002014NRG24250620230152205 25/06/2023 Saddi lal ahirwar 1709002014WL012268 Saddi lal ahirwar 00176 IDIB000P566 1105 1105 Processed 03/07/2023 591106169 Saddilalahirwar INDIAN BANK(607105)
SubTotal 1105 1105
13 PANNA MP-09-002-078-002/94-A
(BAIRHA UDAKPUR) 		1709002078NRG24250620230152377 25/06/2023 puspendra 1709002078WL012292 puspendra 00354 PUNB0659800 884 884 Processed 03/07/2023 591106169 puspendra STATE BANK OF INDIA(508548)
SubTotal 884 884
14 PANNA MP-09-002-078-002/107-B
(BAIRHA UDAKPUR) 		1709002078NRG24250620230152349 25/06/2023 Laxman 1709002078WL012291 Laxman 00415 SBIN0000447 1326 1326 Processed 03/07/2023 591106169 Laxman STATE BANK OF INDIA(508548)
15 PANNA MP-09-002-078-002/118
(BAIRHA UDAKPUR) 		1709002078NRG24250620230152350 25/06/2023 SHRI KRISHN 1709002078WL012291 SHRI KRISHN 00415 SBIN0000447 1326 1326 Processed 03/07/2023 591106169 SHRIKRISHN STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-078-002/118
(BAIRHA UDAKPUR) 		1709002078NRG24250620230152351 25/06/2023 SHRI KRISHN 1709002078WL012291 SHRI KRISHN 00415 SBIN0000447 1326 1326 Processed 03/07/2023 591106169 SHRIKRISHN STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-078-002/125-B
(BAIRHA UDAKPUR) 		1709002078NRG24250620230152352 25/06/2023 MAHENDRA KUMAR 1709002078WL012291 MAHENDRA KUMAR 00415 SBIN0000447 1326 1326 Processed 03/07/2023 591106169 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-078-002/130
(BAIRHA UDAKPUR) 		1709002078NRG24250620230152353 25/06/2023 INDRAPAL 1709002078WL012291 INDRAPAL 00415 SBIN0000447 1326 1326 Processed 03/07/2023 591106169 INDRAPAL STATE BANK OF INDIA(508548)
19 PANNA MP-09-002-078-002/135
(BAIRHA UDAKPUR) 		1709002078NRG24250620230152354 25/06/2023 mataprasad 1709002078WL012291 mataprasad 00415 SBIN0000447 1326 1326 Processed 03/07/2023 591106169 mataprasad STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-078-002/150
(BAIRHA UDAKPUR) 		1709002078NRG24250620230152355 25/06/2023 chunki devi 1709002078WL012291 chunki devi 00415 SBIN0000447 1326 1326 Processed 03/07/2023 591106169 chunkidevi AIRTEL PAYMENTS BANK LIMITED(990288)
21 PANNA MP-09-002-078-002/151
(BAIRHA UDAKPUR) 		1709002078NRG24250620230152356 25/06/2023 Manoj kumar 1709002078WL012291 Manoj kumar 00415 SBIN0000447 1326 1326 Processed 03/07/2023 591106169 Manojkumar STATE BANK OF INDIA(508548)
22 PANNA MP-09-002-078-002/158
(BAIRHA UDAKPUR) 		1709002078NRG24250620230152357 25/06/2023 KRASHNA KUMAR 1709002078WL012291 KRASHNA KUMAR 00415 SBIN0000447 1326 1326 Processed 03/07/2023 591106169 KRASHNAKUMAR STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-078-002/158
(BAIRHA UDAKPUR) 		1709002078NRG24250620230152358 25/06/2023 KRASHNA KUMAR 1709002078WL012291 KRASHNA KUMAR 00415 SBIN0000447 1326 1326 Processed 03/07/2023 591106169 KRASHNAKUMAR STATE BANK OF INDIA(508548)
24 PANNA MP-09-002-078-002/16-B
(BAIRHA UDAKPUR) 		1709002078NRG24250620230152359 25/06/2023 shivalal 1709002078WL012291 shivalal 00415 SBIN0000447 1326 1326 Processed 03/07/2023 591106169 shivalal STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-078-002/16-B
(BAIRHA UDAKPUR) 		1709002078NRG24250620230152360 25/06/2023 urmila 1709002078WL012291 urmila 00415 SBIN0000447 1326 1326 Processed 03/07/2023 591106169 urmila STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-078-002/160
(BAIRHA UDAKPUR) 		1709002078NRG24250620230152366 25/06/2023 Shiv dulari 1709002078WL012292 Shiv dulari 00415 SBIN0000447 884 884 Processed 03/07/2023 591106169 Shivdulari AIRTEL PAYMENTS BANK LIMITED(990288)
27 PANNA MP-09-002-078-002/18-B
(BAIRHA UDAKPUR) 		1709002078NRG24250620230152361 25/06/2023 Budhyavilash 1709002078WL012291 Budhyavilash 00415 SBIN0000447 1326 1326 Processed 03/07/2023 591106169 Budhyavilash STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-078-002/18-B
(BAIRHA UDAKPUR) 		1709002078NRG24250620230152362 25/06/2023 jamuniya 1709002078WL012291 jamuniya 00415 SBIN0000447 1326 1326 Processed 03/07/2023 591106169 jamuniya STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-078-002/41
(BAIRHA UDAKPUR) 		1709002078NRG24250620230152367 25/06/2023 Keshkali 1709002078WL012292 Keshkali 00415 SBIN0000447 60 60 Processed 03/07/2023 591106169 Keshkali STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-078-002/41
(BAIRHA UDAKPUR) 		1709002078NRG24250620230152368 25/06/2023 Keshkali 1709002078WL012292 Keshkali 00415 SBIN0000447 60 60 Processed 03/07/2023 591106169 Keshkali STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-078-002/49-B
(BAIRHA UDAKPUR) 		1709002078NRG24250620230152370 25/06/2023 hiramani 1709002078WL012292 hiramani 00415 SBIN0000447 884 884 Processed 03/07/2023 591106169 hiramani STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-078-002/49-B
(BAIRHA UDAKPUR) 		1709002078NRG24250620230152369 25/06/2023 RAMASWARUP 1709002078WL012292 RAMASWARUP 00415 SBIN0000447 884 884 Processed 03/07/2023 591106169 RAMASWARUP STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-078-002/60
(BAIRHA UDAKPUR) 		1709002078NRG24250620230152371 25/06/2023 Rekha 1709002078WL012292 Rekha 00415 SBIN0000447 884 884 Processed 03/07/2023 591106169 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
34 PANNA MP-09-002-078-002/81
(BAIRHA UDAKPUR) 		1709002078NRG24250620230152372 25/06/2023 KUSHMA 1709002078WL012292 KUSHMA 00415 SBIN0000447 884 884 Processed 03/07/2023 591106169 KUSHMA STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-078-002/83-B
(BAIRHA UDAKPUR) 		1709002078NRG24250620230152374 25/06/2023 ramsakhiya 1709002078WL012292 ramsakhiya 00415 SBIN0000447 60 60 Processed 03/07/2023 591106169 ramsakhiya STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-078-002/91
(BAIRHA UDAKPUR) 		1709002078NRG24250620230152375 25/06/2023 Belapati 1709002078WL012292 Belapati 00415 SBIN0000447 884 884 Processed 03/07/2023 591106169 Belapati STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-078-002/91
(BAIRHA UDAKPUR) 		1709002078NRG24250620230152376 25/06/2023 Belapati 1709002078WL012292 Belapati 00415 SBIN0000447 884 884 Processed 03/07/2023 591106169 Belapati STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-078-002/99
(BAIRHA UDAKPUR) 		1709002078NRG24250620230152378 25/06/2023 SHIV KARAN 1709002078WL012292 SHIV KARAN 00415 SBIN0000447 884 884 Processed 03/07/2023 591106169 SHIVKARAN STATE BANK OF INDIA(508548)
SubTotal 25816 25816
39 PANNA MP-09-002-014-001/183-B
(BARBASPURA) 		1709002014NRG24250620230152201 25/06/2023 JAYRAM 1709002014WL012268 JAYRAM 00415 SBIN0003190 1105 1105 Processed 03/07/2023 591106169 JAYRAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
40 PANNA MP-09-002-014-001/160
(BARBASPURA) 		1709002014NRG24250620230152210 25/06/2023 bsanta 1709002014WL012269 bsanta 00415 SBIN0031285 1105 1105 Processed 03/07/2023 591106169 bsanta STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-014-001/224-A
(BARBASPURA) 		1709002014NRG24250620230152216 25/06/2023 BATAIYA 1709002014WL012269 BATAIYA 00415 SBIN0031285 1105 1105 Processed 03/07/2023 591106169 BATAIYA STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-014-001/86
(BARBASPURA) 		1709002014NRG24250620230152225 25/06/2023 asharam 1709002014WL012271 asharam 00415 SBIN0031285 1105 1105 Processed 03/07/2023 591106169 asharam STATE BANK OF INDIA(508548)
SubTotal 3315 3315
43 PANNA MP-09-002-014-001/111
(BARBASPURA) 		1709002014NRG24250620230152191 25/06/2023 LAXMAN 1709002014WL012268 LAXMAN 00462 UCBA0003161 1105 1105 Processed 03/07/2023 591106169 LAXMAN UCO BANK(607066)
44 PANNA MP-09-002-014-001/111-B
(BARBASPURA) 		1709002014NRG24250620230152192 25/06/2023 RAM DAS 1709002014WL012268 RAM DAS 00462 UCBA0003161 1105 1105 Processed 03/07/2023 591106169 RAMDAS UCO BANK(607066)
45 PANNA MP-09-002-014-001/12-A
(BARBASPURA) 		1709002014NRG24250620230152193 25/06/2023 RAMSAKHI 1709002014WL012268 RAMSAKHI 00462 UCBA0003161 1105 1105 Processed 03/07/2023 591106169 RAMSAKHI UCO BANK(607066)
46 PANNA MP-09-002-014-001/125
(BARBASPURA) 		1709002014NRG24250620230152194 25/06/2023 Rajvendra 1709002014WL012268 Rajvendra 00462 UCBA0003161 1105 1105 Processed 03/07/2023 591106169 Rajvendra UNION BANK OF INDIA(508500)
47 PANNA MP-09-002-014-001/16
(BARBASPURA) 		1709002014NRG24250620230152197 25/06/2023 MOHAN 1709002014WL012268 MOHAN 00462 UCBA0003161 1105 1105 Processed 03/07/2023 591106169 MOHAN UCO BANK(607066)
48 PANNA MP-09-002-014-001/180-A
(BARBASPURA) 		1709002014NRG24250620230152211 25/06/2023 RAJNARAYAN 1709002014WL012269 RAJNARAYAN 00462 UCBA0003161 1105 1105 Processed 03/07/2023 591106169 RAJNARAYAN UCO BANK(607066)
49 PANNA MP-09-002-014-001/183-C
(BARBASPURA) 		1709002014NRG24250620230152202 25/06/2023 JAYNARAYAN 1709002014WL012268 JAYNARAYAN 00462 UCBA0003161 1105 1105 Processed 03/07/2023 591106169 JAYNARAYAN UCO BANK(607066)
50 PANNA MP-09-002-014-001/22-A
(BARBASPURA) 		1709002014NRG24250620230152215 25/06/2023 Ramkumar 1709002014WL012269 Ramkumar 00462 UCBA0003161 1105 1105 Processed 03/07/2023 591106169 Ramkumar UCO BANK(607066)
51 PANNA MP-09-002-014-001/23
(BARBASPURA) 		1709002014NRG24250620230152217 25/06/2023 jagannath 1709002014WL012269 jagannath 00462 UCBA0003161 1105 1105 Processed 03/07/2023 591106169 jagannath UCO BANK(607066)
52 PANNA MP-09-002-014-001/234-B
(BARBASPURA) 		1709002014NRG24250620230152221 25/06/2023 Kesha ahirwar 1709002014WL012270 Kesha ahirwar 00462 UCBA0003161 1547 1547 Processed 03/07/2023 591106169 Keshaahirwar PUNJAB NATIONAL BANK(508568)
53 PANNA MP-09-002-014-001/237
(BARBASPURA) 		1709002014NRG24250620230152206 25/06/2023 HISHABI 1709002014WL012268 HISHABI 00462 UCBA0003161 1105 1105 Processed 03/07/2023 591106169 HISHABI UCO BANK(607066)
54 PANNA MP-09-002-014-001/24
(BARBASPURA) 		1709002014NRG24250620230152207 25/06/2023 RAMPRASAD 1709002014WL012268 RAMPRASAD 00462 UCBA0003161 1105 1105 Processed 03/07/2023 591106169 RAMPRASAD UCO BANK(607066)
55 PANNA MP-09-002-014-001/29-A
(BARBASPURA) 		1709002014NRG24250620230152222 25/06/2023 hisabilal 1709002014WL012270 hisabilal 00462 UCBA0003161 663 663 Processed 03/07/2023 591106169 hisabilal UCO BANK(607066)
56 PANNA MP-09-002-014-001/93
(BARBASPURA) 		1709002014NRG24250620230152226 25/06/2023 Anil Kumar Prajapati 1709002014WL012271 Anil Kumar Prajapati 00462 UCBA0003161 1105 1105 Processed 03/07/2023 591106169 AnilKumarPrajapati STATE BANK OF INDIA(508548)
SubTotal 15470 15470
57 PANNA MP-09-002-014-001/182-A
(BARBASPURA) 		1709002014NRG24250620230152212 25/06/2023 chandrapratap 1709002014WL012269 chandrapratap 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591106169 chandrapratap MADHYANCHAL GRAMIN BANK(607232)
58 PANNA MP-09-002-014-001/182-B
(BARBASPURA) 		1709002014NRG24250620230152200 25/06/2023 ASHOK kumar dubey 1709002014WL012268 ASHOK kumar dubey 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591106169 ASHOKkumardubey JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
59 PANNA MP-09-002-014-001/235-B
(BARBASPURA) 		1709002014NRG24250620230152204 25/06/2023 MUNNA 1709002014WL012268 MUNNA 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591106169 MUNNA MADHYANCHAL GRAMIN BANK(607232)
60 PANNA MP-09-002-078-002/128-A
(BAIRHA UDAKPUR) 		1709002078NRG24250620230152363 25/06/2023 saroj devi 1709002078WL012292 saroj devi 00602 SBIN0RRMBGB 884 884 Processed 03/07/2023 591106169 sarojdevi AIRTEL PAYMENTS BANK LIMITED(990288)
61 PANNA MP-09-002-078-002/128-A
(BAIRHA UDAKPUR) 		1709002078NRG24250620230152364 25/06/2023 saroj devi 1709002078WL012292 saroj devi 00602 SBIN0RRMBGB 884 884 Processed 03/07/2023 591106169 sarojdevi MADHYANCHAL GRAMIN BANK(607232)
62 PANNA MP-09-002-078-002/83-B
(BAIRHA UDAKPUR) 		1709002078NRG24250620230152373 25/06/2023 Gaya 1709002078WL012292 Gaya 00602 SBIN0RRMBGB 60 60 Processed 03/07/2023 591106169 Gaya STATE BANK OF INDIA(508548)
SubTotal 5143 5143
63 PANNA MP-09-002-078-002/160
(BAIRHA UDAKPUR) 		1709002078NRG24250620230152365 25/06/2023 Omkar verma 1709002078WL012292 Omkar verma 00688 FINO0001001 884 884 Processed 03/07/2023 591106169 Omkarverma STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 65214 65214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_250623APB_FTO_126408 Bank of Baroda BARB0PANNAX PANNA 2210
2 PANNA MP1709002_250623APB_FTO_126408 Bank of Maharastra MAHB0001882 Panna 1105
3 PANNA MP1709002_250623APB_FTO_126408 Canara Bank CNRB0004114 PANNA 5746
4 PANNA MP1709002_250623APB_FTO_126408 Central Bank Of India CBIN0284171 AMANGANJ 2210
5 PANNA MP1709002_250623APB_FTO_126408 District Central Cooperative Bank CBIN0MPDCAX DCCB- Panna 221
6 PANNA MP1709002_250623APB_FTO_126408 Indian Bank IDIB000P566 PANNA 1105
7 PANNA MP1709002_250623APB_FTO_126408 Punjab National Bank PUNB0659800 PANNA M P 884
8 PANNA MP1709002_250623APB_FTO_126408 State Bank of India SBIN0000447 PANNA 25816
9 PANNA MP1709002_250623APB_FTO_126408 State Bank of India SBIN0003190 DUNDAHERA , GURGAON 1105
10 PANNA MP1709002_250623APB_FTO_126408 State Bank of India SBIN0031285 PANNA 3315
11 PANNA MP1709002_250623APB_FTO_126408 UCO Bank UCBA0003161 Panna 15470
12 PANNA MP1709002_250623APB_FTO_126408 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1105
13 PANNA MP1709002_250623APB_FTO_126408 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 1828
14 PANNA MP1709002_250623APB_FTO_126408 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 2210
15 PANNA MP1709002_250623APB_FTO_126408 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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