Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_250523APB_FTO_56543
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-09-002-068-004/22-C
(GOLHIPATHAK) 		1709002068NRG24250520230079405 25/05/2023 RAJKUMAR SINGH RAJPOOT 1709002068WL007024 RAJKUMAR SINGH RAJPOOT 00045 BARB0PANNAX 1105 1105 Processed 30/05/2023 049980588 RAJKUMARSINGHRAJPOOT BANK OF BARODA(606985)
2 PANNA MP-09-002-069-001/104
(BHILSAYN) 		1709002069NRG24240520230077702 25/05/2023 Manju singh 1709002069WL006869 Manju singh 00045 BARB0PANNAX 663 663 Processed 30/05/2023 049980588 Manjusingh BANK OF BARODA(606985)
3 PANNA MP-09-002-069-001/363
(BHILSAYN) 		1709002069NRG24240520230077722 25/05/2023 Ashish Sharma 1709002069WL006869 Ashish Sharma 00045 BARB0PANNAX 663 663 Processed 30/05/2023 049980588 AshishSharma PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
4 PANNA MP-09-002-069-001/101
(BHILSAYN) 		1709002069NRG24240520230077696 25/05/2023 ASHOK KUMAR SINGH 1709002069WL006869 ASHOK KUMAR SINGH 00165 IBKL0001595 663 663 Rejected 30/05/2023 049980588 Aadhaar Number not Mapped to Account Number
SubTotal 663 663
5 PANNA MP-09-002-069-001/101
(BHILSAYN) 		1709002069NRG24240520230077697 25/05/2023 MAYA DEVI SINGH 1709002069WL006869 MAYA DEVI SINGH 00176 IDIB000D585 663 663 Processed 30/05/2023 049980588 MAYADEVISINGH STATE BANK OF INDIA(508548)
6 PANNA MP-09-002-069-001/167
(BHILSAYN) 		1709002069NRG24240520230077711 25/05/2023 manisha tripathi 1709002069WL006869 manisha tripathi 00176 IDIB000D585 663 663 Processed 30/05/2023 049980588 manishatripathi INDIAN BANK(607105)
7 PANNA MP-09-002-069-001/301
(BHILSAYN) 		1709002069NRG24240520230077714 25/05/2023 Ram Dayal Sharma 1709002069WL006869 Ram Dayal Sharma 00176 IDIB000D585 663 663 Processed 30/05/2023 049980588 RamDayalSharma STATE BANK OF INDIA(508548)
8 PANNA MP-09-002-069-001/301
(BHILSAYN) 		1709002069NRG24240520230077713 25/05/2023 Ram Narayan Sharma 1709002069WL006869 Ram Narayan Sharma 00176 IDIB000D585 663 663 Processed 30/05/2023 049980588 RamNarayanSharma STATE BANK OF INDIA(508548)
9 PANNA MP-09-002-069-001/333
(BHILSAYN) 		1709002069NRG24240520230077715 25/05/2023 neeraj prasad pandey 1709002069WL006869 neeraj prasad pandey 00176 IDIB000D585 663 663 Processed 30/05/2023 049980588 neerajprasadpandey STATE BANK OF INDIA(508548)
10 PANNA MP-09-002-069-001/333
(BHILSAYN) 		1709002069NRG24240520230077716 25/05/2023 Ram krishna pandey 1709002069WL006869 Ram krishna pandey 00176 IDIB000D585 663 663 Processed 30/05/2023 049980588 Ramkrishnapandey STATE BANK OF INDIA(508548)
11 PANNA MP-09-002-069-001/345
(BHILSAYN) 		1709002069NRG24240520230077717 25/05/2023 DEENDAYAL SHARMA 1709002069WL006869 DEENDAYAL SHARMA 00176 IDIB000D585 663 663 Processed 30/05/2023 049980588 DEENDAYALSHARMA INDIAN BANK(607105)
12 PANNA MP-09-002-069-001/345
(BHILSAYN) 		1709002069NRG24240520230077718 25/05/2023 RAJKUMARI SHARMA 1709002069WL006869 RAJKUMARI SHARMA 00176 IDIB000D585 663 663 Processed 30/05/2023 049980588 RAJKUMARISHARMA INDIAN BANK(607105)
13 PANNA MP-09-002-069-001/357
(BHILSAYN) 		1709002069NRG24240520230077720 25/05/2023 Archna Sharma 1709002069WL006869 Archna Sharma 00176 IDIB000D585 663 663 Processed 30/05/2023 049980588 ArchnaSharma STATE BANK OF INDIA(508548)
14 PANNA MP-09-002-069-001/365
(BHILSAYN) 		1709002069NRG24240520230077726 25/05/2023 Rahul sharma 1709002069WL006869 Rahul sharma 00176 IDIB000D585 663 663 Processed 30/05/2023 049980588 Rahulsharma INDIAN BANK(607105)
15 PANNA MP-09-002-069-001/368
(BHILSAYN) 		1709002069NRG24240520230077730 25/05/2023 Sita Sharma 1709002069WL006869 Sita Sharma 00176 IDIB000D585 663 663 Processed 30/05/2023 049980588 SitaSharma STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-069-001/368
(BHILSAYN) 		1709002069NRG24240520230077729 25/05/2023 Surendra Sharma 1709002069WL006869 Surendra Sharma 00176 IDIB000D585 663 663 Processed 30/05/2023 049980588 SurendraSharma INDIAN BANK(607105)
17 PANNA MP-09-002-069-001/43
(BHILSAYN) 		1709002069NRG24240520230077736 25/05/2023 Anil Kumar Kori 1709002069WL006869 Anil Kumar Kori 00176 IDIB000D585 663 663 Processed 30/05/2023 049980588 AnilKumarKori STATE BANK OF INDIA(508548)
SubTotal 8619 8619
18 PANNA MP-09-002-069-001/365
(BHILSAYN) 		1709002069NRG24240520230077724 25/05/2023 Prabhu Narayan Sharma 1709002069WL006869 Prabhu Narayan Sharma 00354 PUNB0659800 663 663 Processed 30/05/2023 049980588 PrabhuNarayanSharma PUNJAB NATIONAL BANK(508568)
19 PANNA MP-09-002-069-001/519
(BHILSAYN) 		1709002069NRG24240520230077742 25/05/2023 Jeetendra Sharma 1709002069WL006869 Jeetendra Sharma 00354 PUNB0659800 663 663 Processed 30/05/2023 049980588 JeetendraSharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 PANNA MP-09-002-068-002/54-D
(GOLHIPATHAK) 		1709002068NRG24250520230079299 25/05/2023 RAJKUMARI CHAUDHARI 1709002068WL007011 RAJKUMARI CHAUDHARI 00415 SBIN0002845 1547 1547 Processed 30/05/2023 049980588 RAJKUMARICHAUDHARI STATE BANK OF INDIA(508548)
21 PANNA MP-09-002-069-001/103
(BHILSAYN) 		1709002069NRG24240520230077700 25/05/2023 Marutunjay tripathi 1709002069WL006869 Marutunjay tripathi 00415 SBIN0002845 663 663 Processed 30/05/2023 049980588 Marutunjaytripathi STATE BANK OF INDIA(508548)
22 PANNA MP-09-002-069-001/104
(BHILSAYN) 		1709002069NRG24240520230077701 25/05/2023 BHOLE SINGH 1709002069WL006869 BHOLE SINGH 00415 SBIN0002845 663 663 Processed 30/05/2023 049980588 BHOLESINGH STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-069-001/127
(BHILSAYN) 		1709002069NRG24240520230077703 25/05/2023 Awdhesh kumar sharma 1709002069WL006869 Awdhesh kumar sharma 00415 SBIN0002845 663 663 Processed 30/05/2023 049980588 Awdheshkumarsharma STATE BANK OF INDIA(508548)
24 PANNA MP-09-002-069-001/135
(BHILSAYN) 		1709002069NRG24240520230077704 25/05/2023 pradeep 1709002069WL006869 pradeep 00415 SBIN0002845 663 663 Processed 30/05/2023 049980588 pradeep STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-069-001/14
(BHILSAYN) 		1709002069NRG24240520230077706 25/05/2023 BISHNIYA 1709002069WL006869 BISHNIYA 00415 SBIN0002845 663 663 Processed 30/05/2023 049980588 BISHNIYA STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-069-001/14
(BHILSAYN) 		1709002069NRG24240520230077705 25/05/2023 MARIYA 1709002069WL006869 MARIYA 00415 SBIN0002845 663 663 Processed 30/05/2023 049980588 MARIYA STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-069-001/160
(BHILSAYN) 		1709002069NRG24240520230077709 25/05/2023 BRAJGOPAL SHARMA 1709002069WL006869 BRAJGOPAL SHARMA 00415 SBIN0002845 663 663 Processed 30/05/2023 049980588 BRAJGOPALSHARMA STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-069-001/160
(BHILSAYN) 		1709002069NRG24240520230077707 25/05/2023 KESHAVPRASAD SHARMA 1709002069WL006869 KESHAVPRASAD SHARMA 00415 SBIN0002845 663 663 Processed 30/05/2023 049980588 KESHAVPRASADSHARMA STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-069-001/160
(BHILSAYN) 		1709002069NRG24240520230077708 25/05/2023 SHEELA SHARMA 1709002069WL006869 SHEELA SHARMA 00415 SBIN0002845 663 663 Processed 30/05/2023 049980588 SHEELASHARMA STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-069-001/167
(BHILSAYN) 		1709002069NRG24240520230077710 25/05/2023 Ramanuj Sharma 1709002069WL006869 Ramanuj Sharma 00415 SBIN0002845 663 663 Processed 30/05/2023 049980588 RamanujSharma STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-069-001/293-A
(BHILSAYN) 		1709002069NRG24240520230077712 25/05/2023 JITENDRA VISHWAKARMA 1709002069WL006869 JITENDRA VISHWAKARMA 00415 SBIN0002845 663 663 Processed 30/05/2023 049980588 JITENDRAVISHWAKARMA STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-069-001/364
(BHILSAYN) 		1709002069NRG24240520230077723 25/05/2023 Mamta Sharma 1709002069WL006869 Mamta Sharma 00415 SBIN0002845 663 663 Processed 30/05/2023 049980588 MamtaSharma STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-069-001/365
(BHILSAYN) 		1709002069NRG24240520230077727 25/05/2023 Prashu Chourha 1709002069WL006869 Prashu Chourha 00415 SBIN0002845 663 663 Processed 30/05/2023 049980588 PrashuChourha STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-069-001/367
(BHILSAYN) 		1709002069NRG24240520230077728 25/05/2023 Shivam Sharma 1709002069WL006869 Shivam Sharma 00415 SBIN0002845 663 663 Processed 30/05/2023 049980588 ShivamSharma JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
35 PANNA MP-09-002-069-001/370
(BHILSAYN) 		1709002069NRG24240520230077731 25/05/2023 Dinesh Babu Gautam 1709002069WL006869 Dinesh Babu Gautam 00415 SBIN0002845 663 663 Processed 30/05/2023 049980588 DineshBabuGautam STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-069-001/384
(BHILSAYN) 		1709002069NRG24240520230077734 25/05/2023 ramesh kumar shukla 1709002069WL006869 ramesh kumar shukla 00415 SBIN0002845 663 663 Processed 30/05/2023 049980588 rameshkumarshukla STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-069-001/384
(BHILSAYN) 		1709002069NRG24240520230077733 25/05/2023 ramesh kumar shukla 1709002069WL006869 ramesh kumar shukla 00415 SBIN0002845 663 663 Processed 30/05/2023 049980588 rameshkumarshukla JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
38 PANNA MP-09-002-069-001/43
(BHILSAYN) 		1709002069NRG24240520230077737 25/05/2023 Bimlesh 1709002069WL006869 Bimlesh 00415 SBIN0002845 663 663 Processed 30/05/2023 049980588 Bimlesh BANK OF BARODA(606985)
39 PANNA MP-09-002-069-001/43
(BHILSAYN) 		1709002069NRG24240520230077735 25/05/2023 Suneel Kumar Kori 1709002069WL006869 Suneel Kumar Kori 00415 SBIN0002845 663 663 Processed 30/05/2023 049980588 SuneelKumarKori STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-069-001/501
(BHILSAYN) 		1709002069NRG24240520230077739 25/05/2023 chandrasekher kuswaha 1709002069WL006869 chandrasekher kuswaha 00415 SBIN0002845 663 663 Processed 30/05/2023 049980588 chandrasekherkuswaha STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-069-001/501
(BHILSAYN) 		1709002069NRG24240520230077738 25/05/2023 chandrasekher kuswaha 1709002069WL006869 chandrasekher kuswaha 00415 SBIN0002845 663 663 Processed 30/05/2023 049980588 chandrasekherkuswaha STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-069-001/503
(BHILSAYN) 		1709002069NRG24240520230077740 25/05/2023 kodulal kushwaha 1709002069WL006869 kodulal kushwaha 00415 SBIN0002845 663 663 Processed 30/05/2023 049980588 kodulalkushwaha STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-069-001/503
(BHILSAYN) 		1709002069NRG24240520230077741 25/05/2023 rajni kushwaha 1709002069WL006869 rajni kushwaha 00415 SBIN0002845 663 663 Processed 30/05/2023 049980588 rajnikushwaha STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-069-001/76-B
(BHILSAYN) 		1709002069NRG24240520230077744 25/05/2023 brajesh 1709002069WL006869 brajesh 00415 SBIN0002845 663 663 Processed 30/05/2023 049980588 brajesh STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-069-001/77
(BHILSAYN) 		1709002069NRG24240520230077745 25/05/2023 RAMBHAN DAHAYAT 1709002069WL006869 RAMBHAN DAHAYAT 00415 SBIN0002845 663 663 Processed 30/05/2023 049980588 RAMBHANDAHAYAT STATE BANK OF INDIA(508548)
SubTotal 18122 18122
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_250523APB_FTO_56543 Bank of Baroda BARB0PANNAX PANNA 2431
2 PANNA MP1709002_250523APB_FTO_56543 IDBI Bank IBKL0001595 PANNA 663
3 PANNA MP1709002_250523APB_FTO_56543 Indian Bank IDIB000D585 Devendra Nagar 8619
4 PANNA MP1709002_250523APB_FTO_56543 Punjab National Bank PUNB0659800 PANNA M P 1326
5 PANNA MP1709002_250523APB_FTO_56543 State Bank of India SBIN0002845 DEVENDRANAGAR 18122

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