Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_011223APB_FTO_370146
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-09-002-068-003/39
(GOLHIPATHAK) 		1709002068NRG24011220230382631 01/12/2023 MANIKLAL 1709002068WL033267 MANIKLAL 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 317693339 MANIKLAL BANK OF BARODA(606985)
2 PANNA MP-09-002-068-003/93
(GOLHIPATHAK) 		1709002068NRG24011220230382637 01/12/2023 PRAHALAD SINGH AGRI 1709002068WL033267 PRAHALAD SINGH AGRI 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 317693339 PRAHALADSINGHAGRI INDIAN BANK(607105)
SubTotal 3094 3094
3 PANNA MP-09-002-032-002/271
(MUTWAKALA) 		1709002032NRG24011220230382444 01/12/2023 Munna Pal 1709002032WL033247 Munna Pal 00176 IDIB000D585 1326 1326 Processed 01/01/2024 317693339 MunnaPal BANK OF BARODA(606985)
4 PANNA MP-09-002-032-002/271
(MUTWAKALA) 		1709002032NRG24011220230382443 01/12/2023 munna pal 1709002032WL033247 munna pal 00176 IDIB000D585 1326 1326 Processed 01/01/2024 317693339 munnapal INDIAN BANK(607105)
5 PANNA MP-09-002-068-003/76-A
(GOLHIPATHAK) 		1709002068NRG24011220230382636 01/12/2023 ARUN BILTHARIYA 1709002068WL033267 ARUN BILTHARIYA 00176 IDIB000D585 1547 1547 Processed 01/01/2024 317693339 ARUNBILTHARIYA INDIAN BANK(607105)
SubTotal 4199 4199
6 PANNA MP-09-002-068-004/100-A
(GOLHIPATHAK) 		1709002068NRG24011220230382639 01/12/2023 SAPNA SINGH 1709002068WL033267 SAPNA SINGH 00415 SBIN0002820 1547 1547 Processed 01/01/2024 317693339 SAPNASINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 PANNA MP-09-002-032-001/127
(MUTWAKALA) 		1709002032NRG24011220230382421 01/12/2023 badri ahirwar 1709002032WL033247 badri ahirwar 00415 SBIN0002845 1326 1326 Processed 01/01/2024 317693339 badriahirwar STATE BANK OF INDIA(508548)
8 PANNA MP-09-002-032-001/26-B
(MUTWAKALA) 		1709002032NRG24011220230382422 01/12/2023 manju yadav 1709002032WL033247 manju yadav 00415 SBIN0002845 1326 1326 Processed 01/01/2024 317693339 manjuyadav INDIAN BANK(607105)
9 PANNA MP-09-002-032-001/47
(MUTWAKALA) 		1709002032NRG24011220230382423 01/12/2023 BIHARI 1709002032WL033247 BIHARI 00415 SBIN0002845 1326 1326 Processed 01/01/2024 317693339 BIHARI STATE BANK OF INDIA(508548)
10 PANNA MP-09-002-032-001/47
(MUTWAKALA) 		1709002032NRG24011220230382424 01/12/2023 GOURA BAI 1709002032WL033247 GOURA BAI 00415 SBIN0002845 1326 1326 Processed 01/01/2024 317693339 GOURABAI STATE BANK OF INDIA(508548)
11 PANNA MP-09-002-032-001/70
(MUTWAKALA) 		1709002032NRG24011220230382426 01/12/2023 bhoopat singh yadav 1709002032WL033247 bhoopat singh yadav 00415 SBIN0002845 1326 1326 Processed 01/01/2024 317693339 bhoopatsinghyadav BANK OF BARODA(606985)
12 PANNA MP-09-002-032-001/70
(MUTWAKALA) 		1709002032NRG24011220230382425 01/12/2023 bhoopat singh yadav 1709002032WL033247 bhoopat singh yadav 00415 SBIN0002845 1326 1326 Processed 01/01/2024 317693339 bhoopatsinghyadav STATE BANK OF INDIA(508548)
13 PANNA MP-09-002-032-001/79
(MUTWAKALA) 		1709002032NRG24011220230382428 01/12/2023 RAJKUNVAR 1709002032WL033247 RAJKUNVAR 00415 SBIN0002845 1326 1326 Processed 01/01/2024 317693339 RAJKUNVAR STATE BANK OF INDIA(508548)
14 PANNA MP-09-002-032-001/79
(MUTWAKALA) 		1709002032NRG24011220230382427 01/12/2023 VARSHAN 1709002032WL033247 VARSHAN 00415 SBIN0002845 1326 1326 Processed 01/01/2024 317693339 VARSHAN STATE BANK OF INDIA(508548)
15 PANNA MP-09-002-032-002/142
(MUTWAKALA) 		1709002032NRG24011220230382429 01/12/2023 CHANNA GOND 1709002032WL033247 CHANNA GOND 00415 SBIN0002845 1326 1326 Processed 01/01/2024 317693339 CHANNAGOND STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-032-002/142
(MUTWAKALA) 		1709002032NRG24011220230382430 01/12/2023 PARWATI GOND 1709002032WL033247 PARWATI GOND 00415 SBIN0002845 1326 1326 Processed 01/01/2024 317693339 PARWATIGOND STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-032-002/184
(MUTWAKALA) 		1709002032NRG24011220230382432 01/12/2023 gore lal pal 1709002032WL033247 gore lal pal 00415 SBIN0002845 1326 1326 Processed 01/01/2024 317693339 gorelalpal STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-032-002/184
(MUTWAKALA) 		1709002032NRG24011220230382431 01/12/2023 gore lal pal 1709002032WL033247 gore lal pal 00415 SBIN0002845 1326 1326 Processed 01/01/2024 317693339 gorelalpal STATE BANK OF INDIA(508548)
19 PANNA MP-09-002-032-002/187
(MUTWAKALA) 		1709002032NRG24011220230382433 01/12/2023 BALI 1709002032WL033247 BALI 00415 SBIN0002845 1326 1326 Processed 01/01/2024 317693339 BALI STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-032-002/187
(MUTWAKALA) 		1709002032NRG24011220230382435 01/12/2023 KOUSHLYA PAL 1709002032WL033247 KOUSHLYA PAL 00415 SBIN0002845 1326 1326 Processed 01/01/2024 317693339 KOUSHLYAPAL INDUSIND BANK(607189)
21 PANNA MP-09-002-032-002/187
(MUTWAKALA) 		1709002032NRG24011220230382434 01/12/2023 KOUSHLYA PAL 1709002032WL033247 KOUSHLYA PAL 00415 SBIN0002845 1326 1326 Processed 01/01/2024 317693339 KOUSHLYAPAL STATE BANK OF INDIA(508548)
22 PANNA MP-09-002-032-002/194
(MUTWAKALA) 		1709002032NRG24011220230382437 01/12/2023 nathhu prasad pal 1709002032WL033247 nathhu prasad pal 00415 SBIN0002845 1326 1326 Processed 01/01/2024 317693339 nathhuprasadpal STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-032-002/194
(MUTWAKALA) 		1709002032NRG24011220230382436 01/12/2023 nathhu prasad pal 1709002032WL033247 nathhu prasad pal 00415 SBIN0002845 1326 1326 Processed 01/01/2024 317693339 nathhuprasadpal STATE BANK OF INDIA(508548)
24 PANNA MP-09-002-032-002/202
(MUTWAKALA) 		1709002032NRG24011220230382438 01/12/2023 babu das pal 1709002032WL033247 babu das pal 00415 SBIN0002845 1326 1326 Processed 01/01/2024 317693339 babudaspal STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-032-002/202
(MUTWAKALA) 		1709002032NRG24011220230382439 01/12/2023 halki pal 1709002032WL033247 halki pal 00415 SBIN0002845 1326 1326 Processed 01/01/2024 317693339 halkipal STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-032-002/205-A
(MUTWAKALA) 		1709002032NRG24011220230382440 01/12/2023 PRABHU DAYAL PAL 1709002032WL033247 PRABHU DAYAL PAL 00415 SBIN0002845 1326 1326 Processed 01/01/2024 317693339 PRABHUDAYALPAL STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-032-002/230
(MUTWAKALA) 		1709002032NRG24011220230382441 01/12/2023 Girja Pal 1709002032WL033247 Girja Pal 00415 SBIN0002845 1326 1326 Processed 01/01/2024 317693339 GirjaPal STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-032-002/259
(MUTWAKALA) 		1709002032NRG24011220230382442 01/12/2023 RAMHET PAL 1709002032WL033247 RAMHET PAL 00415 SBIN0002845 1326 1326 Processed 01/01/2024 317693339 RAMHETPAL STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-032-002/272
(MUTWAKALA) 		1709002032NRG24011220230382446 01/12/2023 ramesh pal 1709002032WL033247 ramesh pal 00415 SBIN0002845 1326 1326 Processed 01/01/2024 317693339 rameshpal UNION BANK OF INDIA(508500)
30 PANNA MP-09-002-032-002/272
(MUTWAKALA) 		1709002032NRG24011220230382445 01/12/2023 ramesh pal 1709002032WL033247 ramesh pal 00415 SBIN0002845 1326 1326 Processed 01/01/2024 317693339 rameshpal STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-032-002/273
(MUTWAKALA) 		1709002032NRG24011220230382447 01/12/2023 GIRJA PAL 1709002032WL033247 GIRJA PAL 00415 SBIN0002845 1326 1326 Processed 01/01/2024 317693339 GIRJAPAL STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-032-002/609
(MUTWAKALA) 		1709002032NRG24011220230382448 01/12/2023 ludki pal 1709002032WL033247 ludki pal 00415 SBIN0002845 1326 1326 Processed 01/01/2024 317693339 ludkipal STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-032-002/626
(MUTWAKALA) 		1709002032NRG24011220230382449 01/12/2023 bakhti gond 1709002032WL033247 bakhti gond 00415 SBIN0002845 1326 1326 Processed 01/01/2024 317693339 bakhtigond STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-068-002/40-A
(GOLHIPATHAK) 		1709002068NRG24011220230382624 01/12/2023 MUKESH PRAJAPATI 1709002068WL033267 MUKESH PRAJAPATI 00415 SBIN0002845 1547 1547 Processed 01/01/2024 317693339 MUKESHPRAJAPATI STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-068-002/54-D
(GOLHIPATHAK) 		1709002068NRG24011220230382625 01/12/2023 RAJKUMARI CHAUDHARI 1709002068WL033267 RAJKUMARI CHAUDHARI 00415 SBIN0002845 1547 1547 Processed 01/01/2024 317693339 RAJKUMARICHAUDHARI STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-068-002/78-B
(GOLHIPATHAK) 		1709002068NRG24011220230382627 01/12/2023 Pallvi singh 1709002068WL033267 Pallvi singh 00415 SBIN0002845 1547 1547 Processed 01/01/2024 317693339 Pallvisingh INDIAN BANK(607105)
37 PANNA MP-09-002-068-002/78-B
(GOLHIPATHAK) 		1709002068NRG24011220230382626 01/12/2023 shailendra singh 1709002068WL033267 shailendra singh 00415 SBIN0002845 1547 1547 Processed 01/01/2024 317693339 shailendrasingh STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-068-003/100-A
(GOLHIPATHAK) 		1709002068NRG24011220230382629 01/12/2023 dhendra singh 1709002068WL033267 dhendra singh 00415 SBIN0002845 1547 1547 Processed 01/01/2024 317693339 dhendrasingh STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-068-003/102-A
(GOLHIPATHAK) 		1709002068NRG24011220230382630 01/12/2023 RAMSUKH VISHVKARMA 1709002068WL033267 RAMSUKH VISHVKARMA 00415 SBIN0002845 1547 1547 Processed 01/01/2024 317693339 RAMSUKHVISHVKARMA STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-068-003/41
(GOLHIPATHAK) 		1709002068NRG24011220230382632 01/12/2023 ANIL SEN 1709002068WL033267 ANIL SEN 00415 SBIN0002845 1547 1547 Processed 01/01/2024 317693339 ANILSEN STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-068-003/69-B
(GOLHIPATHAK) 		1709002068NRG24011220230382634 01/12/2023 YOGENDRA PRAJAPATI 1709002068WL033267 YOGENDRA PRAJAPATI 00415 SBIN0002845 1547 1547 Processed 01/01/2024 317693339 YOGENDRAPRAJAPATI STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-068-003/72-B
(GOLHIPATHAK) 		1709002068NRG24011220230382635 01/12/2023 SATENDRA SINGH BAGRI 1709002068WL033267 SATENDRA SINGH BAGRI 00415 SBIN0002845 1547 1547 Processed 01/01/2024 317693339 SATENDRASINGHBAGRI UCO BANK(607066)
SubTotal 49725 49725
43 PANNA MP-09-002-025-001/113
(KUDAR) 		1709002025NRG24011220230382562 01/12/2023 Munni 1709002025WL033264 Munni 00415 SBIN0031285 884 884 Processed 01/01/2024 317693339 Munni STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-025-001/138
(KUDAR) 		1709002025NRG24011220230382563 01/12/2023 Malkhan 1709002025WL033264 Malkhan 00415 SBIN0031285 884 884 Processed 01/01/2024 317693339 Malkhan STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-025-001/148
(KUDAR) 		1709002025NRG24011220230382564 01/12/2023 Panni lal 1709002025WL033264 Panni lal 00415 SBIN0031285 884 884 Processed 01/01/2024 317693339 Pannilal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 61217 61217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_011223APB_FTO_370146 Bank of Baroda BARB0PANNAX PANNA 3094
2 PANNA MP1709002_011223APB_FTO_370146 Indian Bank IDIB000D585 Devendra Nagar 4199
3 PANNA MP1709002_011223APB_FTO_370146 State Bank of India SBIN0002820 AMANGANJ 1547
4 PANNA MP1709002_011223APB_FTO_370146 State Bank of India SBIN0002845 DEVENDRANAGAR 49725
5 PANNA MP1709002_011223APB_FTO_370146 State Bank of India SBIN0031285 PANNA 2652

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