Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:04:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_130923APB_FTO_263503
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-09-002-003-002/124
(TALGAON) 		1709002003NRG24130920230275124 13/09/2023 Sooraj prasad 1709002003WL023153 Sooraj prasad 00078 CNRB0004114 3094 3094 Processed 21/09/2023 331350570 Soorajprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
2 PANNA MP-09-002-003-002/124
(TALGAON) 		1709002003NRG24130920230275123 13/09/2023 Suraj 1709002003WL023153 Suraj 00078 CNRB0017842 3094 3094 Processed 21/09/2023 331350570 Suraj CANARA BANK(508532)
SubTotal 3094 3094
3 PANNA MP-09-002-052-001/116-B
(UMRI) 		1709002000NRG24130920230274975 13/09/2023 Saroj 1709002WL023138 Saroj 00176 IDIB000K641 2210 2210 Processed 21/09/2023 331350570 Saroj INDIAN BANK(607105)
SubTotal 2210 2210
4 PANNA MP-09-002-003-002/130-A
(TALGAON) 		1709002003NRG24130920230275125 13/09/2023 GANESH 1709002003WL023153 GANESH 00415 SBIN0002820 3094 3094 Processed 21/09/2023 331350570 GANESH CANARA BANK(508532)
5 PANNA MP-09-002-003-002/190
(TALGAON) 		1709002003NRG24130920230275127 13/09/2023 Pramod kumar tiwari 1709002003WL023153 Pramod kumar tiwari 00415 SBIN0002820 3094 3094 Processed 21/09/2023 331350570 Pramodkumartiwari CANARA BANK(508532)
SubTotal 6188 6188
6 PANNA MP-09-002-065-001/205-A
(RAJAPUR) 		1709002065NRG24130920230275164 13/09/2023 anjana bai yadav 1709002065WL023156 anjana bai yadav 00415 SBIN0002845 2652 2652 Processed 21/09/2023 331350570 anjanabaiyadav STATE BANK OF INDIA(508548)
7 PANNA MP-09-002-065-001/205-A
(RAJAPUR) 		1709002065NRG24130920230275163 13/09/2023 anjana bai yadav 1709002065WL023156 anjana bai yadav 00415 SBIN0002845 2652 2652 Processed 21/09/2023 331350570 anjanabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
8 PANNA MP-09-002-065-001/205-B
(RAJAPUR) 		1709002065NRG24130920230275165 13/09/2023 jeet singh 1709002065WL023156 jeet singh 00415 SBIN0002845 2652 2652 Processed 21/09/2023 331350570 jeetsingh STATE BANK OF INDIA(508548)
9 PANNA MP-09-002-065-001/221
(RAJAPUR) 		1709002065NRG24130920230275170 13/09/2023 samiya 1709002065WL023156 samiya 00415 SBIN0002845 2652 2652 Processed 21/09/2023 331350570 samiya STATE BANK OF INDIA(508548)
10 PANNA MP-09-002-065-001/31-A
(RAJAPUR) 		1709002065NRG24130920230275181 13/09/2023 chote lal 1709002065WL023158 chote lal 00415 SBIN0002845 2652 2652 Processed 21/09/2023 331350570 chotelal STATE BANK OF INDIA(508548)
11 PANNA MP-09-002-065-001/31-A
(RAJAPUR) 		1709002065NRG24130920230275182 13/09/2023 gulab 1709002065WL023158 gulab 00415 SBIN0002845 2652 2652 Processed 21/09/2023 331350570 gulab MADHYANCHAL GRAMIN BANK(607232)
12 PANNA MP-09-002-065-001/437-A
(RAJAPUR) 		1709002065NRG24130920230275178 13/09/2023 Kanchan 1709002065WL023157 Kanchan 00415 SBIN0002845 2652 2652 Processed 21/09/2023 331350570 Kanchan UNION BANK OF INDIA(508500)
13 PANNA MP-09-002-070-001/103
(RAIGADH) 		1709002070NRG24130920230275201 13/09/2023 SATANAND PANDEY 1709002070WL023161 SATANAND PANDEY 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331350570 SATANANDPANDEY UNION BANK OF INDIA(508500)
14 PANNA MP-09-002-070-001/103
(RAIGADH) 		1709002070NRG24130920230275200 13/09/2023 SATANAND PANDEY 1709002070WL023161 SATANAND PANDEY 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331350570 SATANANDPANDEY JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
15 PANNA MP-09-002-070-001/106-B
(RAIGADH) 		1709002070NRG24130920230275203 13/09/2023 Shivram 1709002070WL023161 Shivram 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331350570 Shivram INDIA POST PAYMENTS BANK LIMITED(508528)
16 PANNA MP-09-002-070-001/106-B
(RAIGADH) 		1709002070NRG24130920230275202 13/09/2023 Shivram 1709002070WL023161 Shivram 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331350570 Shivram STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-070-001/109
(RAIGADH) 		1709002070NRG24130920230275204 13/09/2023 prabhu dayal dhimar 1709002070WL023161 prabhu dayal dhimar 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331350570 prabhudayaldhimar UNION BANK OF INDIA(508500)
SubTotal 26299 26299
18 PANNA MP-09-002-003-002/147
(TALGAON) 		1709002003NRG24130920230275126 13/09/2023 SUDAMA . . 1709002003WL023153 SUDAMA . . 00415 SBIN0030436 3094 3094 Processed 21/09/2023 331350570 SUDAMA.. STATE BANK OF INDIA(508548)
SubTotal 3094 3094
19 PANNA MP-09-002-011-001/234
(TARA) 		1709002011NRG24130920230275060 13/09/2023 Shivcharan 1709002011WL023145 Shivcharan 00415 SBIN0031285 2431 2431 Processed 21/09/2023 331350570 Shivcharan INDIAN BANK(607105)
20 PANNA MP-09-002-011-001/304
(TARA) 		1709002011NRG24130920230275061 13/09/2023 Lachhua 1709002011WL023145 Lachhua 00415 SBIN0031285 3094 3094 Processed 21/09/2023 331350570 Lachhua UCO BANK(607066)
SubTotal 5525 5525
21 PANNA MP-09-002-052-004/11-A
(UMRI) 		1709002000NRG24130920230274979 13/09/2023 Sunderlal lodhi 1709002WL023138 Sunderlal lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331350570 Sunderlallodhi MADHYANCHAL GRAMIN BANK(607232)
22 PANNA MP-09-002-052-004/11-A
(UMRI) 		1709002000NRG24130920230274978 13/09/2023 Sunderlal lodhi 1709002WL023138 Sunderlal lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331350570 Sunderlallodhi MADHYANCHAL GRAMIN BANK(607232)
23 PANNA MP-09-002-052-004/39-B
(UMRI) 		1709002000NRG24130920230274984 13/09/2023 rampyari 1709002WL023138 rampyari 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331350570 rampyari AIRTEL PAYMENTS BANK LIMITED(990288)
24 PANNA MP-09-002-065-001/208-A
(RAJAPUR) 		1709002065NRG24130920230275166 13/09/2023 GAJRAJ SINGH 1709002065WL023156 GAJRAJ SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331350570 GAJRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
25 PANNA MP-09-002-065-001/210-B
(RAJAPUR) 		1709002065NRG24130920230275167 13/09/2023 JEET SINGH 1709002065WL023156 JEET SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331350570 JEETSINGH STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-065-001/220
(RAJAPUR) 		1709002065NRG24130920230275169 13/09/2023 ARJUN . . 1709002065WL023156 ARJUN . . 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331350570 ARJUN.. STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-065-001/252
(RAJAPUR) 		1709002065NRG24130920230275176 13/09/2023 Kalla 1709002065WL023157 Kalla 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331350570 Kalla STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-065-001/252
(RAJAPUR) 		1709002065NRG24130920230275175 13/09/2023 Kalla 1709002065WL023157 Kalla 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331350570 Kalla STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-065-001/295
(RAJAPUR) 		1709002065NRG24130920230275177 13/09/2023 PAN BAI 1709002065WL023157 PAN BAI 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331350570 PANBAI MADHYANCHAL GRAMIN BANK(607232)
30 PANNA MP-09-002-065-001/481-A
(RAJAPUR) 		1709002065NRG24130920230275172 13/09/2023 rajkali 1709002065WL023156 rajkali 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331350570 rajkali STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-065-001/78-B
(RAJAPUR) 		1709002065NRG24130920230275183 13/09/2023 Deeraj 1709002065WL023158 Deeraj 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331350570 Deeraj MADHYANCHAL GRAMIN BANK(607232)
32 PANNA MP-09-002-065-001/78-B
(RAJAPUR) 		1709002065NRG24130920230275184 13/09/2023 dheeraj 1709002065WL023158 dheeraj 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331350570 dheeraj STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-065-001/84
(RAJAPUR) 		1709002065NRG24130920230275174 13/09/2023 RAMDAYAL 1709002065WL023156 RAMDAYAL 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331350570 RAMDAYAL STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-065-001/84
(RAJAPUR) 		1709002065NRG24130920230275173 13/09/2023 RAMDAYAL 1709002065WL023156 RAMDAYAL 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331350570 RAMDAYAL STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-065-001/92-A
(RAJAPUR) 		1709002065NRG24130920230275186 13/09/2023 RAMKISHOR GAUD 1709002065WL023158 RAMKISHOR GAUD 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331350570 RAMKISHORGAUD STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-065-001/96
(RAJAPUR) 		1709002065NRG24130920230275180 13/09/2023 SUDAMA 1709002065WL023157 SUDAMA 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331350570 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 PANNA MP-09-002-065-001/96
(RAJAPUR) 		1709002065NRG24130920230275179 13/09/2023 SUDAMA 1709002065WL023157 SUDAMA 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331350570 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40443 40443
38 PANNA MP-09-002-052-001/115-B
(UMRI) 		1709002000NRG24130920230274974 13/09/2023 Vijay kant Singroul 1709002WL023138 Vijay kant Singroul 00688 FINO0001001 2210 2210 Processed 21/09/2023 331350570 VijaykantSingroul FINO PAYMENTS BANK LTD(608001)
39 PANNA MP-09-002-052-001/13-A
(UMRI) 		1709002000NRG24130920230274977 13/09/2023 Ramnaresh Lodh 1709002WL023138 Ramnaresh Lodh 00688 FINO0001001 2210 2210 Processed 21/09/2023 331350570 RamnareshLodh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 94367 94367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_130923APB_FTO_263503 Canara Bank CNRB0004114 PANNA 3094
2 PANNA MP1709002_130923APB_FTO_263503 Canara Bank CNRB0017842 PANNA II 3094
3 PANNA MP1709002_130923APB_FTO_263503 Indian Bank IDIB000K641 Kauhari 2210
4 PANNA MP1709002_130923APB_FTO_263503 State Bank of India SBIN0002820 AMANGANJ 6188
5 PANNA MP1709002_130923APB_FTO_263503 State Bank of India SBIN0002845 DEVENDRANAGAR 26299
6 PANNA MP1709002_130923APB_FTO_263503 State Bank of India SBIN0030436 GANESH MARKET, PANNA 3094
7 PANNA MP1709002_130923APB_FTO_263503 State Bank of India SBIN0031285 PANNA 5525
8 PANNA MP1709002_130923APB_FTO_263503 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 3315
9 PANNA MP1709002_130923APB_FTO_263503 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 37128
10 PANNA MP1709002_130923APB_FTO_263503 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420

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