Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:25:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_211223APB_FTO_401426
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-09-002-080-001/116-B
(MAKARANTGANJ) 		1709002080NRG24211220230417920 21/12/2023 Pratap 1709002080WL035715 Pratap 00045 BARB0PANNAX 3094 3094 Processed 11/03/2024 644065389 Pratap STATE BANK OF INDIA(508548)
2 PANNA MP-09-002-080-001/259-A
(MAKARANTGANJ) 		1709002080NRG24211220230417915 21/12/2023 Jai bai 1709002080WL035713 Jai bai 00045 BARB0PANNAX 2873 2873 Processed 11/03/2024 644065389 Jaibai BANK OF BARODA(606985)
3 PANNA MP-09-002-080-001/259-A
(MAKARANTGANJ) 		1709002080NRG24211220230417914 21/12/2023 Jai bai 1709002080WL035713 Jai bai 00045 BARB0PANNAX 2873 2873 Processed 11/03/2024 644065389 Jaibai STATE BANK OF INDIA(508548)
SubTotal 8840 8840
4 PANNA MP-09-002-039-003/102
(SIRASWAHA) 		1709002039NRG24211220230417445 21/12/2023 Sushil 1709002039WL035691 Sushil 00176 IDIB000P566 1326 1326 Processed 11/03/2024 644065389 Sushil PUNJAB NATIONAL BANK(508568)
5 PANNA MP-09-002-039-003/43
(SIRASWAHA) 		1709002039NRG24211220230417448 21/12/2023 rajkishor 1709002039WL035691 rajkishor 00176 IDIB000P566 1326 1326 Processed 11/03/2024 644065389 rajkishor INDIAN BANK(607105)
6 PANNA MP-09-002-039-003/49
(SIRASWAHA) 		1709002039NRG24211220230417449 21/12/2023 govind 1709002039WL035691 govind 00176 IDIB000P566 1326 1326 Processed 11/03/2024 644065389 govind INDIAN BANK(607105)
SubTotal 3978 3978
7 PANNA MP-09-002-039-001/439
(SIRASWAHA) 		1709002039NRG24211220230417433 21/12/2023 vinay omre 1709002039WL035691 vinay omre 00354 PUNB0659800 1326 1326 Processed 11/03/2024 644065389 vinayomre PUNJAB NATIONAL BANK(508568)
8 PANNA MP-09-002-039-001/443
(SIRASWAHA) 		1709002039NRG24211220230417434 21/12/2023 ramkaran 1709002039WL035691 ramkaran 00354 PUNB0659800 1326 1326 Processed 11/03/2024 644065389 ramkaran STATE BANK OF INDIA(508548)
9 PANNA MP-09-002-039-001/444
(SIRASWAHA) 		1709002039NRG24211220230417435 21/12/2023 gulav rani 1709002039WL035691 gulav rani 00354 PUNB0659800 1326 1326 Processed 11/03/2024 644065389 gulavrani AIRTEL PAYMENTS BANK LIMITED(990288)
10 PANNA MP-09-002-039-002/313
(SIRASWAHA) 		1709002039NRG24211220230417439 21/12/2023 kashi 1709002039WL035691 kashi 00354 PUNB0659800 1326 1326 Processed 11/03/2024 644065389 kashi PUNJAB NATIONAL BANK(508568)
11 PANNA MP-09-002-039-002/314
(SIRASWAHA) 		1709002039NRG24211220230417440 21/12/2023 Suratdeen kori 1709002039WL035691 Suratdeen kori 00354 PUNB0659800 1326 1326 Processed 11/03/2024 644065389 Suratdeenkori AIRTEL PAYMENTS BANK LIMITED(990288)
12 PANNA MP-09-002-039-002/318
(SIRASWAHA) 		1709002039NRG24211220230417443 21/12/2023 Soni bai 1709002039WL035691 Soni bai 00354 PUNB0659800 1326 1326 Processed 11/03/2024 644065389 Sonibai PUNJAB NATIONAL BANK(508568)
13 PANNA MP-09-002-039-003/11-A
(SIRASWAHA) 		1709002039NRG24211220230417446 21/12/2023 Baishkua 1709002039WL035691 Baishkua 00354 PUNB0659800 1326 1326 Processed 11/03/2024 644065389 Baishkua PUNJAB NATIONAL BANK(508568)
14 PANNA MP-09-002-039-004/113
(SIRASWAHA) 		1709002039NRG24211220230417452 21/12/2023 sambhu 1709002039WL035691 sambhu 00354 PUNB0659800 1326 1326 Processed 11/03/2024 644065389 sambhu STATE BANK OF INDIA(508548)
15 PANNA MP-09-002-039-004/118-A
(SIRASWAHA) 		1709002039NRG24211220230417454 21/12/2023 shila 1709002039WL035691 shila 00354 PUNB0659800 1326 1326 Processed 11/03/2024 644065389 shila PUNJAB NATIONAL BANK(508568)
16 PANNA MP-09-002-039-004/118-C
(SIRASWAHA) 		1709002039NRG24211220230417456 21/12/2023 rajju lal 1709002039WL035691 rajju lal 00354 PUNB0659800 1326 1326 Processed 12/03/2024 644065389 rajjulal UNION BANK OF INDIA(508500)
17 PANNA MP-09-002-039-004/119
(SIRASWAHA) 		1709002039NRG24211220230417458 21/12/2023 swamideen 1709002039WL035691 swamideen 00354 PUNB0659800 1326 1326 Processed 11/03/2024 644065389 swamideen PUNJAB NATIONAL BANK(508568)
18 PANNA MP-09-002-039-004/121
(SIRASWAHA) 		1709002039NRG24211220230417460 21/12/2023 Lovelesh kori 1709002039WL035691 Lovelesh kori 00354 PUNB0659800 1326 1326 Processed 11/03/2024 644065389 Loveleshkori PUNJAB NATIONAL BANK(508568)
19 PANNA MP-09-002-039-007/114
(SIRASWAHA) 		1709002039NRG24211220230417462 21/12/2023 Meera 1709002039WL035691 Meera 00354 PUNB0659800 1326 1326 Processed 11/03/2024 644065389 Meera PUNJAB NATIONAL BANK(508568)
20 PANNA MP-09-002-039-007/115
(SIRASWAHA) 		1709002039NRG24211220230417463 21/12/2023 Than 1709002039WL035691 Than 00354 PUNB0659800 1326 1326 Processed 11/03/2024 644065389 Than PUNJAB NATIONAL BANK(508568)
21 PANNA MP-09-002-039-007/116
(SIRASWAHA) 		1709002039NRG24211220230417464 21/12/2023 Savan 1709002039WL035691 Savan 00354 PUNB0659800 1326 1326 Processed 11/03/2024 644065389 Savan PUNJAB NATIONAL BANK(508568)
22 PANNA MP-09-002-039-007/117
(SIRASWAHA) 		1709002039NRG24211220230417465 21/12/2023 Laxmi 1709002039WL035691 Laxmi 00354 PUNB0659800 1326 1326 Processed 11/03/2024 644065389 Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
23 PANNA MP-09-002-039-007/119
(SIRASWAHA) 		1709002039NRG24211220230417466 21/12/2023 himmat 1709002039WL035691 himmat 00354 PUNB0659800 1326 1326 Processed 11/03/2024 644065389 himmat STATE BANK OF INDIA(508548)
24 PANNA MP-09-002-039-007/119
(SIRASWAHA) 		1709002039NRG24211220230417467 21/12/2023 parwati 1709002039WL035691 parwati 00354 PUNB0659800 1326 1326 Processed 11/03/2024 644065389 parwati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23868 23868
25 PANNA MP-09-002-039-001/279
(SIRASWAHA) 		1709002039NRG24211220230417430 21/12/2023 mahesh 1709002039WL035691 mahesh 00415 SBIN0000447 1326 1326 Processed 11/03/2024 644065389 mahesh STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-039-001/425
(SIRASWAHA) 		1709002039NRG24211220230417431 21/12/2023 avilash 1709002039WL035691 avilash 00415 SBIN0000447 1326 1326 Processed 11/03/2024 644065389 avilash STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-039-003/2
(SIRASWAHA) 		1709002039NRG24211220230417447 21/12/2023 PRATAP 1709002039WL035691 PRATAP 00415 SBIN0000447 1326 1326 Processed 11/03/2024 644065389 PRATAP PUNJAB NATIONAL BANK(508568)
28 PANNA MP-09-002-039-004/36
(SIRASWAHA) 		1709002039NRG24211220230417461 21/12/2023 JAGROOP 1709002039WL035691 JAGROOP 00415 SBIN0000447 1326 1326 Processed 11/03/2024 644065389 JAGROOP AIRTEL PAYMENTS BANK LIMITED(990288)
29 PANNA MP-09-002-039-007/20
(SIRASWAHA) 		1709002039NRG24211220230417468 21/12/2023 BHAN SINGH 1709002039WL035691 BHAN SINGH 00415 SBIN0000447 1326 1326 Processed 11/03/2024 644065389 BHANSINGH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
30 PANNA MP-09-002-080-001/480
(MAKARANTGANJ) 		1709002080NRG24211220230417921 21/12/2023 Lalita patel 1709002080WL035715 Lalita patel 00415 SBIN0001348 3094 3094 Processed 11/03/2024 644065389 Lalitapatel STATE BANK OF INDIA(508548)
SubTotal 3094 3094
31 PANNA MP-09-002-039-002/300
(SIRASWAHA) 		1709002039NRG24211220230417437 21/12/2023 dinesh 1709002039WL035691 dinesh 00415 SBIN0012174 1326 1326 Processed 11/03/2024 644065389 dinesh STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-039-002/300
(SIRASWAHA) 		1709002039NRG24211220230417438 21/12/2023 sushila 1709002039WL035691 sushila 00415 SBIN0012174 1326 1326 Processed 11/03/2024 644065389 sushila PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
33 PANNA MP-09-002-039-004/114
(SIRASWAHA) 		1709002039NRG24211220230417453 21/12/2023 bhagbhandas 1709002039WL035691 bhagbhandas 00415 SBIN0030436 1326 1326 Processed 11/03/2024 644065389 bhagbhandas STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 PANNA MP-09-002-080-001/92
(MAKARANTGANJ) 		1709002080NRG24211220230417917 21/12/2023 SHIV LAL 1709002080WL035713 SHIV LAL 00415 SBIN0031285 3094 3094 Processed 11/03/2024 644065389 SHIVLAL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
35 PANNA MP-09-002-039-001/426
(SIRASWAHA) 		1709002039NRG24211220230417432 21/12/2023 sanjay 1709002039WL035691 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644065389 sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
36 PANNA MP-09-002-039-001/449
(SIRASWAHA) 		1709002039NRG24211220230417436 21/12/2023 raja 1709002039WL035691 raja 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644065389 raja JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
37 PANNA MP-09-002-039-002/317
(SIRASWAHA) 		1709002039NRG24211220230417442 21/12/2023 Chilhi 1709002039WL035691 Chilhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644065389 Chilhi MADHYANCHAL GRAMIN BANK(607232)
38 PANNA MP-09-002-039-002/317
(SIRASWAHA) 		1709002039NRG24211220230417441 21/12/2023 Punna 1709002039WL035691 Punna 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644065389 Punna MADHYANCHAL GRAMIN BANK(607232)
39 PANNA MP-09-002-039-002/7
(SIRASWAHA) 		1709002039NRG24211220230417444 21/12/2023 BANDI 1709002039WL035691 BANDI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644065389 BANDI AIRTEL PAYMENTS BANK LIMITED(990288)
40 PANNA MP-09-002-039-003/80-A
(SIRASWAHA) 		1709002039NRG24211220230417450 21/12/2023 sapna 1709002039WL035691 sapna 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644065389 sapna MADHYANCHAL GRAMIN BANK(607232)
41 PANNA MP-09-002-039-004/109
(SIRASWAHA) 		1709002039NRG24211220230417451 21/12/2023 Siyarani 1709002039WL035691 Siyarani 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644065389 Siyarani STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-039-004/118-B
(SIRASWAHA) 		1709002039NRG24211220230417455 21/12/2023 kallan 1709002039WL035691 kallan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644065389 kallan AIRTEL PAYMENTS BANK LIMITED(990288)
43 PANNA MP-09-002-039-004/118-D
(SIRASWAHA) 		1709002039NRG24211220230417457 21/12/2023 gudiya 1709002039WL035691 gudiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644065389 gudiya MADHYANCHAL GRAMIN BANK(607232)
44 PANNA MP-09-002-039-004/119
(SIRASWAHA) 		1709002039NRG24211220230417459 21/12/2023 bauri 1709002039WL035691 bauri 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644065389 bauri MADHYANCHAL GRAMIN BANK(607232)
45 PANNA MP-09-002-080-001/262-A
(MAKARANTGANJ) 		1709002080NRG24211220230417916 21/12/2023 Pooran lal patel 1709002080WL035713 Pooran lal patel 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644065389 Pooranlalpatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 16354 16354
Total 69836 69836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_211223APB_FTO_401426 Bank of Baroda BARB0PANNAX PANNA 8840
2 PANNA MP1709002_211223APB_FTO_401426 Indian Bank IDIB000P566 PANNA 3978
3 PANNA MP1709002_211223APB_FTO_401426 Punjab National Bank PUNB0659800 PANNA M P 23868
4 PANNA MP1709002_211223APB_FTO_401426 State Bank of India SBIN0000447 PANNA 6630
5 PANNA MP1709002_211223APB_FTO_401426 State Bank of India SBIN0001348 NAGOD 3094
6 PANNA MP1709002_211223APB_FTO_401426 State Bank of India SBIN0012174 PANNA CITY 2652
7 PANNA MP1709002_211223APB_FTO_401426 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1326
8 PANNA MP1709002_211223APB_FTO_401426 State Bank of India SBIN0031285 PANNA 3094
9 PANNA MP1709002_211223APB_FTO_401426 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 3094
10 PANNA MP1709002_211223APB_FTO_401426 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 13260

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