Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:10:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_030324APB_FTO_481941
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-09-002-014-001/650
(BARBASPURA) 		1709002014NRG24020320240564417 03/03/2024 Ramgopal Ahirwar 1709002014WL044839 Ramgopal Ahirwar 00045 BARB0PANNAX 1105 1105 Processed 25/04/2024 476094854 RamgopalAhirwar BANK OF BARODA(606985)
2 PANNA MP-09-002-014-001/652
(BARBASPURA) 		1709002014NRG24020320240564419 03/03/2024 Khittu Gond 1709002014WL044839 Khittu Gond 00045 BARB0PANNAX 1105 1105 Processed 25/04/2024 476094854 KhittuGond BANK OF BARODA(606985)
3 PANNA MP-09-002-014-001/90-A
(BARBASPURA) 		1709002014NRG24020320240564425 03/03/2024 rashan 1709002014WL044839 rashan 00045 BARB0PANNAX 1105 1105 Processed 25/04/2024 476094854 rashan BANK OF BARODA(606985)
4 PANNA MP-09-002-053-001/105
(DEORI) 		1709002053NRG24030320240564793 03/03/2024 Suhadra Ahirwar 1709002053WL044856 Suhadra Ahirwar 00045 BARB0PANNAX 1547 1547 Processed 25/04/2024 476094854 SuhadraAhirwar PUNJAB NATIONAL BANK(508568)
5 PANNA MP-09-002-053-001/362
(DEORI) 		1709002053NRG24030320240564798 03/03/2024 Brajendra Singh Rajpoot 1709002053WL044860 Brajendra Singh Rajpoot 00045 BARB0PANNAX 1547 1547 Processed 25/04/2024 476094854 BrajendraSinghRajpoot STATE BANK OF INDIA(508548)
SubTotal 6409 6409
6 PANNA MP-09-002-014-001/175-A
(BARBASPURA) 		1709002014NRG24020320240564401 03/03/2024 Mulua rajak 1709002014WL044839 Mulua rajak 00051 MAHB0001882 1105 1105 Processed 25/04/2024 476094854 Muluarajak MADHYANCHAL GRAMIN BANK(607232)
7 PANNA MP-09-002-048-001/594-A
(PAHADIKHERA) 		1709002048NRG24030320240565153 03/03/2024 ajay kumar garg 1709002048WL044887 ajay kumar garg 00051 MAHB0001882 2652 2652 Processed 25/04/2024 476094854 ajaykumargarg MADHYANCHAL GRAMIN BANK(607232)
8 PANNA MP-09-002-048-001/594-A
(PAHADIKHERA) 		1709002048NRG24030320240565152 03/03/2024 AJAY KUMAR SONI 1709002048WL044887 AJAY KUMAR SONI 00051 MAHB0001882 2652 2652 Processed 25/04/2024 476094854 AJAYKUMARSONI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
9 PANNA MP-09-002-014-001/254
(BARBASPURA) 		1709002014NRG24020320240564403 03/03/2024 RAVI 1709002014WL044839 RAVI 00078 CNRB0004114 1105 1105 Processed 25/04/2024 476094854 RAVI CANARA BANK(508532)
SubTotal 1105 1105
10 PANNA MP-09-002-014-001/79
(BARBASPURA) 		1709002014NRG24020320240564423 03/03/2024 DAYARAM PRAJAPATI 1709002014WL044839 DAYARAM PRAJAPATI 00415 SBIN0000447 1105 1105 Processed 25/04/2024 476094854 DAYARAMPRAJAPATI STATE BANK OF INDIA(508548)
11 PANNA MP-09-002-014-001/90-B
(BARBASPURA) 		1709002014NRG24020320240564426 03/03/2024 SUKHDEV 1709002014WL044839 SUKHDEV 00415 SBIN0000447 1105 1105 Processed 25/04/2024 476094854 SUKHDEV INDIAN BANK(607105)
12 PANNA MP-09-002-014-001/92
(BARBASPURA) 		1709002014NRG24020320240564427 03/03/2024 ayodhya 1709002014WL044839 ayodhya 00415 SBIN0000447 1105 1105 Processed 25/04/2024 476094854 ayodhya STATE BANK OF INDIA(508548)
13 PANNA MP-09-002-048-001/75
(PAHADIKHERA) 		1709002048NRG24030320240565155 03/03/2024 SAVITRI 1709002048WL044887 SAVITRI 00415 SBIN0000447 1326 1326 Processed 25/04/2024 476094854 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
14 PANNA MP-09-002-048-001/75
(PAHADIKHERA) 		1709002048NRG24030320240565156 03/03/2024 SAVITRI 1709002048WL044887 SAVITRI 00415 SBIN0000447 1326 1326 Processed 25/04/2024 476094854 SAVITRI STATE BANK OF INDIA(508548)
15 PANNA MP-09-002-053-001/363
(DEORI) 		1709002053NRG24030320240564797 03/03/2024 Ram Sundar Upadhyay 1709002053WL044859 Ram Sundar Upadhyay 00415 SBIN0000447 1547 1547 Processed 25/04/2024 476094854 RamSundarUpadhyay STATE BANK OF INDIA(508548)
SubTotal 7514 7514
16 PANNA MP-09-002-014-001/288
(BARBASPURA) 		1709002014NRG24020320240564406 03/03/2024 siyarani 1709002014WL044839 siyarani 00415 SBIN0002820 1105 1105 Processed 25/04/2024 476094854 siyarani STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-014-001/322
(BARBASPURA) 		1709002014NRG24020320240564411 03/03/2024 MANIRAM 1709002014WL044839 MANIRAM 00415 SBIN0002820 1105 1105 Rejected 25/04/2024 476094854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PANNA MP-09-002-014-001/43
(BARBASPURA) 		1709002014NRG24020320240564414 03/03/2024 BACHCHI BAI BASOR 1709002014WL044839 BACHCHI BAI BASOR 00415 SBIN0002820 1105 1105 Processed 25/04/2024 476094854 BACHCHIBAIBASOR MADHYANCHAL GRAMIN BANK(607232)
19 PANNA MP-09-002-014-001/61-B
(BARBASPURA) 		1709002014NRG24020320240564416 03/03/2024 sadan kumar prajapati 1709002014WL044839 sadan kumar prajapati 00415 SBIN0002820 1105 1105 Processed 25/04/2024 476094854 sadankumarprajapati STATE BANK OF INDIA(508548)
SubTotal 4420 4420
20 PANNA MP-09-002-014-001/61-A
(BARBASPURA) 		1709002014NRG24020320240564415 03/03/2024 Rajesh 1709002014WL044839 Rajesh 00415 SBIN0003262 1105 1105 Processed 25/04/2024 476094854 Rajesh STATE BANK OF INDIA(508548)
21 PANNA MP-09-002-053-001/103-C
(DEORI) 		1709002053NRG24030320240564792 03/03/2024 Ramlal 1709002053WL044855 Ramlal 00415 SBIN0003262 1547 1547 Processed 25/04/2024 476094854 Ramlal STATE BANK OF INDIA(508548)
22 PANNA MP-09-002-053-001/49
(DEORI) 		1709002053NRG24030320240564791 03/03/2024 Makhhu lal 1709002053WL044854 Makhhu lal 00415 SBIN0003262 1547 1547 Processed 25/04/2024 476094854 Makhhulal CENTRAL BANK OF INDIA(607115)
23 PANNA MP-09-002-053-001/49-B
(DEORI) 		1709002053NRG24030320240564794 03/03/2024 Gantu Ahirwar 1709002053WL044856 Gantu Ahirwar 00415 SBIN0003262 1547 1547 Processed 25/04/2024 476094854 GantuAhirwar STATE BANK OF INDIA(508548)
24 PANNA MP-09-002-053-001/77
(DEORI) 		1709002053NRG24030320240564796 03/03/2024 BANDU 1709002053WL044858 BANDU 00415 SBIN0003262 1547 1547 Processed 25/04/2024 476094854 BANDU STATE BANK OF INDIA(508548)
SubTotal 7293 7293
25 PANNA MP-09-002-053-001/228-A
(DEORI) 		1709002053NRG24030320240564790 03/03/2024 Mijjaji 1709002053WL044853 Mijjaji 00415 SBIN0006255 1547 1547 Processed 25/04/2024 476094854 Mijjaji STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-053-001/88
(DEORI) 		1709002053NRG24030320240564795 03/03/2024 Sheela 1709002053WL044857 Sheela 00415 SBIN0006255 1547 1547 Processed 25/04/2024 476094854 Sheela STATE BANK OF INDIA(508548)
SubTotal 3094 3094
27 PANNA MP-09-002-013-001/120
(JHARKUWA) 		1709002013NRG24030320240564888 03/03/2024 SUNDAR LAL 1709002013WL044867 SUNDAR LAL 00415 SBIN0031285 1105 1105 Processed 25/04/2024 476094854 SUNDARLAL STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-013-001/18
(JHARKUWA) 		1709002013NRG24030320240565039 03/03/2024 NARAYAN DASH 1709002013WL044883 NARAYAN DASH 00415 SBIN0031285 3094 3094 Processed 25/04/2024 476094854 NARAYANDASH STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-013-001/229
(JHARKUWA) 		1709002013NRG24030320240565040 03/03/2024 Rajkunwar 1709002013WL044883 Rajkunwar 00415 SBIN0031285 1547 1547 Processed 25/04/2024 476094854 Rajkunwar STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-013-001/25
(JHARKUWA) 		1709002013NRG24030320240565041 03/03/2024 JAGAT SINGH 1709002013WL044883 JAGAT SINGH 00415 SBIN0031285 2652 2652 Processed 25/04/2024 476094854 JAGATSINGH STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-013-001/607
(JHARKUWA) 		1709002013NRG24030320240564889 03/03/2024 RAJAN BAI 1709002013WL044867 RAJAN BAI 00415 SBIN0031285 1105 1105 Processed 25/04/2024 476094854 RAJANBAI STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-014-001/223-A
(BARBASPURA) 		1709002014NRG24020320240564402 03/03/2024 RATIYA 1709002014WL044839 RATIYA 00415 SBIN0031285 1105 1105 Processed 25/04/2024 476094854 RATIYA BANK OF BARODA(606985)
33 PANNA MP-09-002-014-001/40-A
(BARBASPURA) 		1709002014NRG24020320240564413 03/03/2024 RAMDAYAL 1709002014WL044839 RAMDAYAL 00415 SBIN0031285 1105 1105 Processed 25/04/2024 476094854 RAMDAYAL STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-014-001/656
(BARBASPURA) 		1709002014NRG24020320240564420 03/03/2024 Pankhua Ahirwar 1709002014WL044839 Pankhua Ahirwar 00415 SBIN0031285 1105 1105 Processed 25/04/2024 476094854 PankhuaAhirwar STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-014-001/74
(BARBASPURA) 		1709002014NRG24020320240564421 03/03/2024 GHAMANDI 1709002014WL044839 GHAMANDI 00415 SBIN0031285 1105 1105 Processed 25/04/2024 476094854 GHAMANDI STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-014-001/76
(BARBASPURA) 		1709002014NRG24020320240564422 03/03/2024 Kilkoti 1709002014WL044839 Kilkoti 00415 SBIN0031285 1105 1105 Processed 25/04/2024 476094854 Kilkoti STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-014-001/97-C
(BARBASPURA) 		1709002014NRG24020320240564429 03/03/2024 AMLESH 1709002014WL044839 AMLESH 00415 SBIN0031285 1105 1105 Processed 25/04/2024 476094854 AMLESH UCO BANK(607066)
SubTotal 16133 16133
38 PANNA MP-09-002-014-001/26-C
(BARBASPURA) 		1709002014NRG24020320240564404 03/03/2024 FOOL SINGH 1709002014WL044839 FOOL SINGH 00462 UCBA0003161 1105 1105 Processed 25/04/2024 476094854 FOOLSINGH UCO BANK(607066)
39 PANNA MP-09-002-014-001/283
(BARBASPURA) 		1709002014NRG24020320240564405 03/03/2024 bachua 1709002014WL044839 bachua 00462 UCBA0003161 1105 1105 Processed 25/04/2024 476094854 bachua UCO BANK(607066)
40 PANNA MP-09-002-014-001/288
(BARBASPURA) 		1709002014NRG24020320240564407 03/03/2024 RAMDOSH 1709002014WL044839 RAMDOSH 00462 UCBA0003161 1105 1105 Processed 25/04/2024 476094854 RAMDOSH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
41 PANNA MP-09-002-014-001/29-A
(BARBASPURA) 		1709002014NRG24020320240564408 03/03/2024 hisabilal 1709002014WL044839 hisabilal 00462 UCBA0003161 1105 1105 Processed 25/04/2024 476094854 hisabilal UCO BANK(607066)
42 PANNA MP-09-002-014-001/29-C
(BARBASPURA) 		1709002014NRG24020320240564409 03/03/2024 RAKESH 1709002014WL044839 RAKESH 00462 UCBA0003161 1105 1105 Processed 25/04/2024 476094854 RAKESH UCO BANK(607066)
43 PANNA MP-09-002-014-001/30-A
(BARBASPURA) 		1709002014NRG24020320240564410 03/03/2024 pyarelal 1709002014WL044839 pyarelal 00462 UCBA0003161 1105 1105 Processed 25/04/2024 476094854 pyarelal UCO BANK(607066)
44 PANNA MP-09-002-014-001/4
(BARBASPURA) 		1709002014NRG24020320240564412 03/03/2024 surbhan 1709002014WL044839 surbhan 00462 UCBA0003161 1105 1105 Processed 25/04/2024 476094854 surbhan UCO BANK(607066)
45 PANNA MP-09-002-014-001/9-B
(BARBASPURA) 		1709002014NRG24020320240564424 03/03/2024 ASHOK 1709002014WL044839 ASHOK 00462 UCBA0003161 1105 1105 Processed 25/04/2024 476094854 ASHOK UCO BANK(607066)
46 PANNA MP-09-002-014-001/96-C
(BARBASPURA) 		1709002014NRG24020320240564428 03/03/2024 NARENDRA 1709002014WL044839 NARENDRA 00462 UCBA0003161 1105 1105 Processed 25/04/2024 476094854 NARENDRA UCO BANK(607066)
SubTotal 9945 9945
47 PANNA MP-09-002-013-001/720-A
(JHARKUWA) 		1709002013NRG24030320240564891 03/03/2024 Parvati 1709002013WL044867 Parvati 00468 UBIN0563706 1105 1105 Processed 25/04/2024 476094854 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
48 PANNA MP-09-002-043-001/178
(RAMKHIRIYA) 		1709002043NRG24030320240564826 03/03/2024 Lala ram 1709002043WL044862 Lala ram 00602 SBIN0RRMBGB 3315 3315 Processed 25/04/2024 476094854 Lalaram MADHYANCHAL GRAMIN BANK(607232)
49 PANNA MP-09-002-043-001/178
(RAMKHIRIYA) 		1709002043NRG24030320240564825 03/03/2024 Lala ram 1709002043WL044862 Lala ram 00602 SBIN0RRMBGB 3315 3315 Processed 25/04/2024 476094854 Lalaram MADHYANCHAL GRAMIN BANK(607232)
50 PANNA MP-09-002-043-001/406
(RAMKHIRIYA) 		1709002043NRG24030320240564827 03/03/2024 Ramlal 1709002043WL044862 Ramlal 00602 SBIN0RRMBGB 3315 3315 Processed 25/04/2024 476094854 Ramlal MADHYANCHAL GRAMIN BANK(607232)
51 PANNA MP-09-002-048-001/401
(PAHADIKHERA) 		1709002048NRG24030320240565148 03/03/2024 ram rup mishra 1709002048WL044887 ram rup mishra 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476094854 ramrupmishra MADHYANCHAL GRAMIN BANK(607232)
52 PANNA MP-09-002-048-001/401
(PAHADIKHERA) 		1709002048NRG24030320240565147 03/03/2024 ram rup mishra 1709002048WL044887 ram rup mishra 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476094854 ramrupmishra JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
53 PANNA MP-09-002-048-001/505
(PAHADIKHERA) 		1709002048NRG24030320240565149 03/03/2024 SHRIBHAR SONI 1709002048WL044887 SHRIBHAR SONI 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476094854 SHRIBHARSONI MADHYANCHAL GRAMIN BANK(607232)
54 PANNA MP-09-002-048-001/505
(PAHADIKHERA) 		1709002048NRG24030320240565150 03/03/2024 SUSHILA SONI 1709002048WL044887 SUSHILA SONI 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476094854 SUSHILASONI MADHYANCHAL GRAMIN BANK(607232)
55 PANNA MP-09-002-048-001/557
(PAHADIKHERA) 		1709002048NRG24030320240565151 03/03/2024 deependra kumar 1709002048WL044887 deependra kumar 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476094854 deependrakumar MADHYANCHAL GRAMIN BANK(607232)
56 PANNA MP-09-002-048-001/601-A
(PAHADIKHERA) 		1709002048NRG24030320240565154 03/03/2024 RAMLAL SHIVHARE 1709002048WL044887 RAMLAL SHIVHARE 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476094854 RAMLALSHIVHARE STATE BANK OF INDIA(508548)
SubTotal 17901 17901
57 PANNA MP-09-002-014-001/651
(BARBASPURA) 		1709002014NRG24020320240564418 03/03/2024 Jhukki Ahirwar 1709002014WL044839 Jhukki Ahirwar 00688 FINO0001001 1105 1105 Processed 25/04/2024 476094854 JhukkiAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
58 PANNA MP-09-002-013-001/720-A
(JHARKUWA) 		1709002013NRG24030320240564890 03/03/2024 Surendra Vishwakarma 1709002013WL044867 Surendra Vishwakarma 00688 FINO0001446 1105 1105 Processed 25/04/2024 476094854 SurendraVishwakarma FINO PAYMENTS BANK LTD(608001)
59 PANNA MP-09-002-013-001/722
(JHARKUWA) 		1709002013NRG24030320240564892 03/03/2024 Ramsakhi Adivasi 1709002013WL044867 Ramsakhi Adivasi 00688 FINO0001446 1105 1105 Processed 25/04/2024 476094854 RamsakhiAdivasi FINO PAYMENTS BANK LTD(608001)
60 PANNA MP-09-002-013-001/722-A
(JHARKUWA) 		1709002013NRG24030320240564893 03/03/2024 Raj kumari Kushwaha 1709002013WL044867 Raj kumari Kushwaha 00688 FINO0001446 1105 1105 Processed 25/04/2024 476094854 RajkumariKushwaha FINO PAYMENTS BANK LTD(608001)
61 PANNA MP-09-002-013-001/725-D
(JHARKUWA) 		1709002013NRG24030320240564894 03/03/2024 Govind singh Yadav 1709002013WL044867 Govind singh Yadav 00688 FINO0001446 1105 1105 Processed 25/04/2024 476094854 GovindsinghYadav FINO PAYMENTS BANK LTD(608001)
62 PANNA MP-09-002-013-001/764
(JHARKUWA) 		1709002013NRG24030320240564895 03/03/2024 Anil PAL 1709002013WL044867 Anil PAL 00688 FINO0001446 1105 1105 Processed 25/04/2024 476094854 AnilPAL FINO PAYMENTS BANK LTD(608001)
63 PANNA MP-09-002-013-001/769
(JHARKUWA) 		1709002013NRG24030320240564896 03/03/2024 Ram Charan Pal 1709002013WL044867 Ram Charan Pal 00688 FINO0001446 1105 1105 Processed 25/04/2024 476094854 RamCharanPal FINO PAYMENTS BANK LTD(608001)
64 PANNA MP-09-002-013-001/777
(JHARKUWA) 		1709002013NRG24030320240564897 03/03/2024 Mukesh Kori 1709002013WL044867 Mukesh Kori 00688 FINO0001446 1105 1105 Processed 25/04/2024 476094854 MukeshKori AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7735 7735
Total 90168 90168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_030324APB_FTO_481941 Bank of Baroda BARB0PANNAX PANNA 6409
2 PANNA MP1709002_030324APB_FTO_481941 Bank of Maharastra MAHB0001882 Panna 6409
3 PANNA MP1709002_030324APB_FTO_481941 Canara Bank CNRB0004114 PANNA 1105
4 PANNA MP1709002_030324APB_FTO_481941 State Bank of India SBIN0000447 PANNA 7514
5 PANNA MP1709002_030324APB_FTO_481941 State Bank of India SBIN0002820 AMANGANJ 4420
6 PANNA MP1709002_030324APB_FTO_481941 State Bank of India SBIN0003262 KAKARHATI 7293
7 PANNA MP1709002_030324APB_FTO_481941 State Bank of India SBIN0006255 GUNNAUR V B 3094
8 PANNA MP1709002_030324APB_FTO_481941 State Bank of India SBIN0031285 PANNA 16133
9 PANNA MP1709002_030324APB_FTO_481941 UCO Bank UCBA0003161 Panna 9945
10 PANNA MP1709002_030324APB_FTO_481941 Union Bank of India UBIN0563706 PANNA 1105
11 PANNA MP1709002_030324APB_FTO_481941 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 17901
12 PANNA MP1709002_030324APB_FTO_481941 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
13 PANNA MP1709002_030324APB_FTO_481941 Fino Payments Bank Ltd FINO0001446 MP RO 7735

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