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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:18:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_160523APB_FTO_43394
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-09-002-030-001/291-A
(TILGUWAN) 		1709002030NRG24150520230058074 16/05/2023 RAJESH RAJAK 1709002030WL005306 RAJESH RAJAK 00045 BARB0PANNAX 1547 1547 Processed 20/05/2023 787211276 RAJESHRAJAK BANK OF BARODA(606985)
2 PANNA MP-09-002-044-001/196
(GAHARA) 		1709002044NRG24160520230058826 16/05/2023 Saroj Singh 1709002044WL005380 Saroj Singh 00045 BARB0PANNAX 1326 1326 Processed 20/05/2023 787211276 SarojSingh BANK OF BARODA(606985)
3 PANNA MP-09-002-044-001/196-C
(GAHARA) 		1709002044NRG24160520230058827 16/05/2023 Keshav Singh 1709002044WL005380 Keshav Singh 00045 BARB0PANNAX 1326 1326 Processed 20/05/2023 787211276 KeshavSingh HDFC BANK LTD(607152)
4 PANNA MP-09-002-044-002/19-C
(GAHARA) 		1709002044NRG24160520230058849 16/05/2023 Kuvar 1709002044WL005381 Kuvar 00045 BARB0PANNAX 1326 1326 Processed 20/05/2023 787211276 Kuvar BANK OF BARODA(606985)
5 PANNA MP-09-002-053-001/261-A
(DEORI) 		1709002053NRG24160520230058714 16/05/2023 Arti kumari 1709002053WL005364 Arti kumari 00045 BARB0PANNAX 1326 1326 Processed 20/05/2023 787211276 Artikumari STATE BANK OF INDIA(508548)
6 PANNA MP-09-002-053-002/101-B
(DEORI) 		1709002053NRG24160520230058717 16/05/2023 Maya 1709002053WL005364 Maya 00045 BARB0PANNAX 1326 1326 Processed 20/05/2023 787211276 Maya BANK OF BARODA(606985)
7 PANNA MP-09-002-053-002/96
(DEORI) 		1709002053NRG24160520230058728 16/05/2023 Geetadevi Yadav 1709002053WL005364 Geetadevi Yadav 00045 BARB0PANNAX 1326 1326 Processed 20/05/2023 787211276 GeetadeviYadav BANK OF BARODA(606985)
8 PANNA MP-09-002-075-003/25-C
(MANKI) 		1709002075NRG24150520230058442 16/05/2023 Pahalwan singh Yadav 1709002075WL005346 Pahalwan singh Yadav 00045 BARB0PANNAX 1989 1989 Processed 20/05/2023 787211276 PahalwansinghYadav BANK OF BARODA(606985)
SubTotal 11492 11492
9 PANNA MP-09-002-053-002/33-A
(DEORI) 		1709002053NRG24160520230058724 16/05/2023 Perm Bai Yadav 1709002053WL005364 Perm Bai Yadav 00089 CBIN0282158 1326 1326 Processed 20/05/2023 787211276 PermBaiYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 PANNA MP-09-002-044-001/102
(GAHARA) 		1709002044NRG24160520230058807 16/05/2023 MANIYA 1709002044WL005380 MANIYA 00354 PUNB0659800 1326 1326 Processed 20/05/2023 787211276 MANIYA PUNJAB NATIONAL BANK(508568)
11 PANNA MP-09-002-044-001/134
(GAHARA) 		1709002044NRG24160520230058840 16/05/2023 Kishori bai 1709002044WL005381 Kishori bai 00354 PUNB0659800 1326 1326 Processed 20/05/2023 787211276 Kishoribai MADHYANCHAL GRAMIN BANK(607232)
12 PANNA MP-09-002-044-001/134
(GAHARA) 		1709002044NRG24160520230058839 16/05/2023 swamideen 1709002044WL005381 swamideen 00354 PUNB0659800 1326 1326 Processed 20/05/2023 787211276 swamideen PUNJAB NATIONAL BANK(508568)
13 PANNA MP-09-002-044-001/141
(GAHARA) 		1709002044NRG24160520230058813 16/05/2023 RAMKALI 1709002044WL005380 RAMKALI 00354 PUNB0659800 1326 1326 Processed 20/05/2023 787211276 RAMKALI PUNJAB NATIONAL BANK(508568)
14 PANNA MP-09-002-044-001/146-A
(GAHARA) 		1709002044NRG24160520230058817 16/05/2023 Shobha singh 1709002044WL005380 Shobha singh 00354 PUNB0659800 1326 1326 Processed 20/05/2023 787211276 Shobhasingh MADHYANCHAL GRAMIN BANK(607232)
15 PANNA MP-09-002-044-001/146-A
(GAHARA) 		1709002044NRG24160520230058816 16/05/2023 Shobha singh 1709002044WL005380 Shobha singh 00354 PUNB0659800 1326 1326 Processed 20/05/2023 787211276 Shobhasingh PUNJAB NATIONAL BANK(508568)
16 PANNA MP-09-002-044-001/152
(GAHARA) 		1709002044NRG24160520230058818 16/05/2023 SANGRAM 1709002044WL005380 SANGRAM 00354 PUNB0659800 1326 1326 Processed 20/05/2023 787211276 SANGRAM PUNJAB NATIONAL BANK(508568)
17 PANNA MP-09-002-044-001/156
(GAHARA) 		1709002044NRG24160520230058820 16/05/2023 HALKAI 1709002044WL005380 HALKAI 00354 PUNB0659800 1326 1326 Processed 20/05/2023 787211276 HALKAI PUNJAB NATIONAL BANK(508568)
18 PANNA MP-09-002-044-001/22
(GAHARA) 		1709002044NRG24160520230058843 16/05/2023 Laxmi bai 1709002044WL005381 Laxmi bai 00354 PUNB0659800 1326 1326 Processed 20/05/2023 787211276 Laxmibai PUNJAB NATIONAL BANK(508568)
19 PANNA MP-09-002-044-001/39
(GAHARA) 		1709002044NRG24160520230058829 16/05/2023 Mastram 1709002044WL005380 Mastram 00354 PUNB0659800 1326 1326 Processed 20/05/2023 787211276 Mastram MADHYANCHAL GRAMIN BANK(607232)
20 PANNA MP-09-002-044-001/39
(GAHARA) 		1709002044NRG24160520230058830 16/05/2023 Mithlesh 1709002044WL005380 Mithlesh 00354 PUNB0659800 1326 1326 Processed 20/05/2023 787211276 Mithlesh MADHYANCHAL GRAMIN BANK(607232)
21 PANNA MP-09-002-044-001/59
(GAHARA) 		1709002044NRG24160520230058833 16/05/2023 ramaasre 1709002044WL005380 ramaasre 00354 PUNB0659800 1326 1326 Processed 20/05/2023 787211276 ramaasre PUNJAB NATIONAL BANK(508568)
22 PANNA MP-09-002-044-001/92
(GAHARA) 		1709002044NRG24160520230058845 16/05/2023 Tirasiya 1709002044WL005381 Tirasiya 00354 PUNB0659800 1326 1326 Processed 20/05/2023 787211276 Tirasiya PUNJAB NATIONAL BANK(508568)
23 PANNA MP-09-002-053-001/358-A
(DEORI) 		1709002053NRG24160520230058715 16/05/2023 Prem Narayan Mishra 1709002053WL005364 Prem Narayan Mishra 00354 PUNB0659800 1326 1326 Processed 20/05/2023 787211276 PremNarayanMishra PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
24 PANNA MP-09-002-044-001/129
(GAHARA) 		1709002044NRG24160520230058838 16/05/2023 Bhopal 1709002044WL005381 Bhopal 00415 SBIN0000447 1326 1326 Processed 20/05/2023 787211276 Bhopal PUNJAB NATIONAL BANK(508568)
25 PANNA MP-09-002-044-001/197
(GAHARA) 		1709002044NRG24160520230058828 16/05/2023 Pitamber singh 1709002044WL005380 Pitamber singh 00415 SBIN0000447 1326 1326 Processed 20/05/2023 787211276 Pitambersingh STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-047-001/162
(BHASUNDA) 		1709002047NRG24150520230058440 16/05/2023 RAMGOPAL 1709002047WL005344 RAMGOPAL 00415 SBIN0000447 663 663 Processed 20/05/2023 787211276 RAMGOPAL STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-053-001/261
(DEORI) 		1709002053NRG24160520230058712 16/05/2023 Sarojbai kori 1709002053WL005364 Sarojbai kori 00415 SBIN0000447 1326 1326 Processed 20/05/2023 787211276 Sarojbaikori BANK OF MAHARASHTRA(607387)
28 PANNA MP-09-002-053-002/134
(DEORI) 		1709002053NRG24160520230058720 16/05/2023 Pushpendra Ahirwar 1709002053WL005364 Pushpendra Ahirwar 00415 SBIN0000447 1326 1326 Processed 20/05/2023 787211276 PushpendraAhirwar STATE BANK OF INDIA(508548)
SubTotal 5967 5967
29 PANNA MP-09-002-053-001/261-A
(DEORI) 		1709002053NRG24160520230058713 16/05/2023 Prakash kori 1709002053WL005364 Prakash kori 00415 SBIN0003262 1326 1326 Processed 20/05/2023 787211276 Prakashkori INDIAN BANK(607105)
30 PANNA MP-09-002-053-002/114
(DEORI) 		1709002053NRG24160520230058719 16/05/2023 Gyankuwar 1709002053WL005364 Gyankuwar 00415 SBIN0003262 1326 1326 Processed 20/05/2023 787211276 Gyankuwar MADHYANCHAL GRAMIN BANK(607232)
31 PANNA MP-09-002-053-002/256-C
(DEORI) 		1709002053NRG24160520230058722 16/05/2023 Meera Yadav 1709002053WL005364 Meera Yadav 00415 SBIN0003262 1326 1326 Processed 20/05/2023 787211276 MeeraYadav STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-053-002/53
(DEORI) 		1709002053NRG24160520230058725 16/05/2023 PAHAD SINGH 1709002053WL005364 PAHAD SINGH 00415 SBIN0003262 1326 1326 Processed 20/05/2023 787211276 PAHADSINGH STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-054-003/34-A
(SAMANA) 		1709002053NRG24160520230058729 16/05/2023 NARAYAN 1709002053WL005364 NARAYAN 00415 SBIN0003262 1326 1326 Processed 20/05/2023 787211276 NARAYAN STATE BANK OF INDIA(508548)
SubTotal 6630 6630
34 PANNA MP-09-002-044-001/71
(GAHARA) 		1709002044NRG24160520230058835 16/05/2023 raj bahadur 1709002044WL005380 raj bahadur 00415 SBIN0004909 1326 1326 Processed 20/05/2023 787211276 rajbahadur MADHYANCHAL GRAMIN BANK(607232)
35 PANNA MP-09-002-044-001/71-A
(GAHARA) 		1709002044NRG24160520230058836 16/05/2023 rahul 1709002044WL005380 rahul 00415 SBIN0004909 1326 1326 Processed 20/05/2023 787211276 rahul STATE BANK OF INDIA(508548)
SubTotal 2652 2652
36 PANNA MP-09-002-044-001/145-A
(GAHARA) 		1709002044NRG24160520230058814 16/05/2023 Deepak 1709002044WL005380 Deepak 00415 SBIN0012174 1326 1326 Processed 20/05/2023 787211276 Deepak FINO PAYMENTS BANK LTD(608001)
37 PANNA MP-09-002-044-001/76
(GAHARA) 		1709002044NRG24160520230058837 16/05/2023 Thakur prasad 1709002044WL005380 Thakur prasad 00415 SBIN0012174 221 221 Processed 20/05/2023 787211276 Thakurprasad PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
38 PANNA MP-09-002-053-001/358-A
(DEORI) 		1709002053NRG24160520230058716 16/05/2023 Abhilasha Chaubey 1709002053WL005364 Abhilasha Chaubey 00415 SBIN0013662 1326 1326 Processed 20/05/2023 787211276 AbhilashaChaubey STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 PANNA MP-09-002-053-002/87-A
(DEORI) 		1709002053NRG24160520230058727 16/05/2023 Rani Yadav 1709002053WL005364 Rani Yadav 00415 SBIN0030436 1326 1326 Processed 20/05/2023 787211276 RaniYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 PANNA MP-09-002-053-002/87-A
(DEORI) 		1709002053NRG24160520230058726 16/05/2023 Champa Yadav 1709002053WL005364 Champa Yadav 00462 UCBA0003161 1326 1326 Processed 20/05/2023 787211276 ChampaYadav UCO BANK(607066)
SubTotal 1326 1326
41 PANNA MP-09-002-044-001/145-B
(GAHARA) 		1709002044NRG24160520230058815 16/05/2023 Rudra pratap 1709002044WL005380 Rudra pratap 00468 UBIN0563706 1326 1326 Processed 20/05/2023 787211276 Rudrapratap UNION BANK OF INDIA(508500)
42 PANNA MP-09-002-053-002/107
(DEORI) 		1709002053NRG24160520230058718 16/05/2023 Satyajeet Singh Yadav 1709002053WL005364 Satyajeet Singh Yadav 00468 UBIN0563706 1326 1326 Processed 20/05/2023 787211276 SatyajeetSinghYadav BANK OF BARODA(606985)
43 PANNA MP-09-002-053-002/14-D
(DEORI) 		1709002053NRG24160520230058721 16/05/2023 Parwati Ahirwar 1709002053WL005364 Parwati Ahirwar 00468 UBIN0563706 1326 1326 Processed 20/05/2023 787211276 ParwatiAhirwar UNION BANK OF INDIA(508500)
SubTotal 3978 3978
44 PANNA MP-09-002-044-001/123
(GAHARA) 		1709002044NRG24160520230058809 16/05/2023 PHOOLA 1709002044WL005380 PHOOLA 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787211276 PHOOLA MADHYANCHAL GRAMIN BANK(607232)
45 PANNA MP-09-002-044-001/123
(GAHARA) 		1709002044NRG24160520230058808 16/05/2023 Ram sevak 1709002044WL005380 Ram sevak 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787211276 Ramsevak PUNJAB NATIONAL BANK(508568)
46 PANNA MP-09-002-044-001/123-A
(GAHARA) 		1709002044NRG24160520230058811 16/05/2023 rajeswari sen 1709002044WL005380 rajeswari sen 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787211276 rajeswarisen INDIAN BANK(607105)
47 PANNA MP-09-002-044-001/123-A
(GAHARA) 		1709002044NRG24160520230058810 16/05/2023 rajeswari sen 1709002044WL005380 rajeswari sen 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787211276 rajeswarisen PUNJAB NATIONAL BANK(508568)
48 PANNA MP-09-002-044-001/132-A
(GAHARA) 		1709002044NRG24160520230058812 16/05/2023 Priti 1709002044WL005380 Priti 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787211276 Priti MADHYANCHAL GRAMIN BANK(607232)
49 PANNA MP-09-002-044-001/152-A
(GAHARA) 		1709002044NRG24160520230058819 16/05/2023 Priynka 1709002044WL005380 Priynka 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787211276 Priynka PUNJAB NATIONAL BANK(508568)
50 PANNA MP-09-002-044-001/174
(GAHARA) 		1709002044NRG24160520230058821 16/05/2023 CHURMAN 1709002044WL005380 CHURMAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787211276 CHURMAN PUNJAB NATIONAL BANK(508568)
51 PANNA MP-09-002-044-001/178
(GAHARA) 		1709002044NRG24160520230058822 16/05/2023 SIYARAM AHIRWAR 1709002044WL005380 SIYARAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787211276 SIYARAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
52 PANNA MP-09-002-044-001/180
(GAHARA) 		1709002044NRG24160520230058824 16/05/2023 Neeraj 1709002044WL005380 Neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787211276 Neeraj PUNJAB NATIONAL BANK(508568)
53 PANNA MP-09-002-044-001/180
(GAHARA) 		1709002044NRG24160520230058823 16/05/2023 niraj sen 1709002044WL005380 niraj sen 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787211276 nirajsen PUNJAB NATIONAL BANK(508568)
54 PANNA MP-09-002-044-001/181
(GAHARA) 		1709002044NRG24160520230058825 16/05/2023 Suneeta 1709002044WL005380 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787211276 Suneeta PUNJAB NATIONAL BANK(508568)
55 PANNA MP-09-002-044-001/22
(GAHARA) 		1709002044NRG24160520230058842 16/05/2023 Ramkaran Tiwari 1709002044WL005381 Ramkaran Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787211276 RamkaranTiwari PUNJAB NATIONAL BANK(508568)
56 PANNA MP-09-002-044-001/34
(GAHARA) 		1709002044NRG24160520230058844 16/05/2023 heeru 1709002044WL005381 heeru 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787211276 heeru MADHYANCHAL GRAMIN BANK(607232)
57 PANNA MP-09-002-044-001/45-B
(GAHARA) 		1709002044NRG24160520230058831 16/05/2023 Hukum singh 1709002044WL005380 Hukum singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787211276 Hukumsingh PUNJAB NATIONAL BANK(508568)
58 PANNA MP-09-002-044-001/45-C
(GAHARA) 		1709002044NRG24160520230058832 16/05/2023 Kamlesh 1709002044WL005380 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787211276 Kamlesh PUNJAB NATIONAL BANK(508568)
59 PANNA MP-09-002-044-001/59-B
(GAHARA) 		1709002044NRG24160520230058834 16/05/2023 Suresh dumar 1709002044WL005380 Suresh dumar 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787211276 Sureshdumar PUNJAB NATIONAL BANK(508568)
60 PANNA MP-09-002-044-001/92-A
(GAHARA) 		1709002044NRG24160520230058846 16/05/2023 pappu 1709002044WL005381 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787211276 pappu PUNJAB NATIONAL BANK(508568)
61 PANNA MP-09-002-044-002/11
(GAHARA) 		1709002044NRG24160520230058847 16/05/2023 LALU SINGH 1709002044WL005381 LALU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787211276 LALUSINGH MADHYANCHAL GRAMIN BANK(607232)
62 PANNA MP-09-002-044-002/19-B
(GAHARA) 		1709002044NRG24160520230058848 16/05/2023 Nanhu 1709002044WL005381 Nanhu 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787211276 Nanhu MADHYANCHAL GRAMIN BANK(607232)
63 PANNA MP-09-002-044-003/6-A
(GAHARA) 		1709002044NRG24160520230058850 16/05/2023 Atal singh 1709002044WL005381 Atal singh 00602 SBIN0RRMBGB 221 221 Processed 20/05/2023 787211276 Atalsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25415 25415
Total 81549 81549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_160523APB_FTO_43394 Bank of Baroda BARB0PANNAX PANNA 11492
2 PANNA MP1709002_160523APB_FTO_43394 Central Bank Of India CBIN0282158 PANNA 1326
3 PANNA MP1709002_160523APB_FTO_43394 Punjab National Bank PUNB0659800 PANNA M P 18564
4 PANNA MP1709002_160523APB_FTO_43394 State Bank of India SBIN0000447 PANNA 5967
5 PANNA MP1709002_160523APB_FTO_43394 State Bank of India SBIN0003262 KAKARHATI 6630
6 PANNA MP1709002_160523APB_FTO_43394 State Bank of India SBIN0004909 BIRLA COLONY 2652
7 PANNA MP1709002_160523APB_FTO_43394 State Bank of India SBIN0012174 PANNA CITY 1547
8 PANNA MP1709002_160523APB_FTO_43394 State Bank of India SBIN0013662 MAHARAJPUR 1326
9 PANNA MP1709002_160523APB_FTO_43394 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1326
10 PANNA MP1709002_160523APB_FTO_43394 UCO Bank UCBA0003161 Panna 1326
11 PANNA MP1709002_160523APB_FTO_43394 Union Bank of India UBIN0563706 PANNA 3978
12 PANNA MP1709002_160523APB_FTO_43394 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 25415

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