Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:17:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_111223APB_FTO_385650
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-09-002-053-001/283
(DEORI) 		1709002053NRG24111220230398402 11/12/2023 Anuj Kumar Vishwarma 1709002053WL034428 Anuj Kumar Vishwarma 00045 BARB0PANNAX 1105 1105 Processed 01/03/2024 462440610 AnujKumarVishwarma BANK OF BARODA(606985)
2 PANNA MP-09-002-053-002/199-C
(DEORI) 		1709002053NRG24111220230398408 11/12/2023 Babita Yadav 1709002053WL034428 Babita Yadav 00045 BARB0PANNAX 1105 1105 Processed 01/03/2024 462440610 BabitaYadav BANK OF BARODA(606985)
3 PANNA MP-09-002-053-002/35
(DEORI) 		1709002053NRG24111220230398410 11/12/2023 Pooja Yadav 1709002053WL034428 Pooja Yadav 00045 BARB0PANNAX 1105 1105 Processed 01/03/2024 462440610 PoojaYadav STATE BANK OF INDIA(508548)
4 PANNA MP-09-002-053-002/4
(DEORI) 		1709002053NRG24111220230398411 11/12/2023 Sandeep Gond 1709002053WL034428 Sandeep Gond 00045 BARB0PANNAX 1105 1105 Processed 01/03/2024 462440610 SandeepGond BANK OF BARODA(606985)
5 PANNA MP-09-002-054-003/48-C
(SAMANA) 		1709002053NRG24111220230398418 11/12/2023 Kalpana 1709002053WL034428 Kalpana 00045 BARB0PANNAX 1105 1105 Processed 01/03/2024 462440610 Kalpana BANK OF BARODA(606985)
SubTotal 5525 5525
6 PANNA MP-09-002-006-004/47-C
(BAGOUNHA) 		1709002006NRG24111220230398454 11/12/2023 Jodhan 1709002006WL034431 Jodhan 00048 BKID0009443 884 884 Processed 01/03/2024 462440610 Jodhan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
7 PANNA MP-09-002-006-004/79
(BAGOUNHA) 		1709002006NRG24111220230398455 11/12/2023 Ramkishor kondar 1709002006WL034431 Ramkishor kondar 00048 BKID0009443 884 884 Processed 29/02/2024 462440610 Ramkishorkondar AXIS BANK(607153)
SubTotal 1768 1768
8 PANNA MP-09-002-002-001/103-A
(KATAHARI BILHTA) 		1709002002NRG24111220230397769 11/12/2023 Ajay Yadav 1709002002WL034381 Ajay Yadav 00078 CNRB0004114 1326 1326 Processed 01/03/2024 462440610 AjayYadav STATE BANK OF INDIA(508548)
9 PANNA MP-09-002-002-001/22-A
(KATAHARI BILHTA) 		1709002002NRG24111220230397773 11/12/2023 Balkishan Gond 1709002002WL034381 Balkishan Gond 00078 CNRB0004114 1326 1326 Processed 01/03/2024 462440610 BalkishanGond CANARA BANK(508532)
10 PANNA MP-09-002-002-001/25
(KATAHARI BILHTA) 		1709002002NRG24111220230397774 11/12/2023 CHANDRA RANI 1709002002WL034381 CHANDRA RANI 00078 CNRB0004114 1326 1326 Processed 01/03/2024 462440610 CHANDRARANI MADHYANCHAL GRAMIN BANK(607232)
11 PANNA MP-09-002-002-001/27-A
(KATAHARI BILHTA) 		1709002002NRG24111220230397775 11/12/2023 PANRANI 1709002002WL034381 PANRANI 00078 CNRB0004114 1326 1326 Processed 01/03/2024 462440610 PANRANI CANARA BANK(508532)
12 PANNA MP-09-002-002-001/42
(KATAHARI BILHTA) 		1709002002NRG24111220230397778 11/12/2023 Ram Prasad Adiwasi 1709002002WL034381 Ram Prasad Adiwasi 00078 CNRB0004114 1326 1326 Processed 01/03/2024 462440610 RamPrasadAdiwasi CANARA BANK(508532)
13 PANNA MP-09-002-006-003/12-A
(BAGOUNHA) 		1709002006NRG24111220230398447 11/12/2023 pappu 1709002006WL034431 pappu 00078 CNRB0004114 884 884 Processed 29/02/2024 462440610 pappu BANK OF INDIA(508505)
14 PANNA MP-09-002-006-003/12-A
(BAGOUNHA) 		1709002006NRG24111220230398448 11/12/2023 pappu 1709002006WL034431 pappu 00078 CNRB0004114 884 884 Processed 01/03/2024 462440610 pappu CANARA BANK(508532)
SubTotal 8398 8398
15 PANNA MP-09-002-006-004/26
(BAGOUNHA) 		1709002006NRG24111220230398452 11/12/2023 LalBai 1709002006WL034431 LalBai 00415 SBIN0000447 884 884 Processed 01/03/2024 462440610 LalBai STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-052-003/38-B
(UMRI) 		1709002052NRG24111220230397733 11/12/2023 CHHOTELAL 1709002052WL034376 CHHOTELAL 00415 SBIN0000447 2873 2873 Processed 01/03/2024 462440610 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
17 PANNA MP-09-002-052-003/38-B
(UMRI) 		1709002052NRG24111220230397734 11/12/2023 NIMA 1709002052WL034376 NIMA 00415 SBIN0000447 2873 2873 Processed 01/03/2024 462440610 NIMA MADHYANCHAL GRAMIN BANK(607232)
18 PANNA MP-09-002-053-002/47-B
(DEORI) 		1709002053NRG24111220230398412 11/12/2023 Krishna pal Yadav 1709002053WL034428 Krishna pal Yadav 00415 SBIN0000447 663 663 Processed 01/03/2024 462440610 KrishnapalYadav STATE BANK OF INDIA(508548)
SubTotal 7293 7293
19 PANNA MP-09-002-053-001/275
(DEORI) 		1709002053NRG24111220230398401 11/12/2023 panni 1709002053WL034428 panni 00415 SBIN0003262 1105 1105 Processed 01/03/2024 462440610 panni INDIA POST PAYMENTS BANK LIMITED(508528)
20 PANNA MP-09-002-053-001/297
(DEORI) 		1709002053NRG24111220230398403 11/12/2023 LAKHANLAL 1709002053WL034428 LAKHANLAL 00415 SBIN0003262 1105 1105 Processed 01/03/2024 462440610 LAKHANLAL STATE BANK OF INDIA(508548)
21 PANNA MP-09-002-053-001/355-A
(DEORI) 		1709002053NRG24111220230398405 11/12/2023 Kirat Singh Rajpoot 1709002053WL034428 Kirat Singh Rajpoot 00415 SBIN0003262 1105 1105 Processed 01/03/2024 462440610 KiratSinghRajpoot STATE BANK OF INDIA(508548)
22 PANNA MP-09-002-053-002/208
(DEORI) 		1709002053NRG24111220230398409 11/12/2023 SHIVRAJ SINGH 1709002053WL034428 SHIVRAJ SINGH 00415 SBIN0003262 663 663 Processed 01/03/2024 462440610 SHIVRAJSINGH STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-053-002/51-A
(DEORI) 		1709002053NRG24111220230398413 11/12/2023 Puniya Bai Yadav 1709002053WL034428 Puniya Bai Yadav 00415 SBIN0003262 1105 1105 Processed 01/03/2024 462440610 PuniyaBaiYadav STATE BANK OF INDIA(508548)
24 PANNA MP-09-002-053-002/68
(DEORI) 		1709002053NRG24111220230398416 11/12/2023 Awdesh Raje 1709002053WL034428 Awdesh Raje 00415 SBIN0003262 1105 1105 Processed 01/03/2024 462440610 AwdeshRaje STATE BANK OF INDIA(508548)
SubTotal 6188 6188
25 PANNA MP-09-002-053-001/145
(DEORI) 		1709002053NRG24111220230398399 11/12/2023 RAJA BAI RAJPOOT 1709002053WL034428 RAJA BAI RAJPOOT 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462440610 RAJABAIRAJPOOT STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-053-001/355-A
(DEORI) 		1709002053NRG24111220230398406 11/12/2023 Mangal Singh Rajpoot 1709002053WL034428 Mangal Singh Rajpoot 00415 SBIN0006255 1105 1105 Processed 29/02/2024 462440610 MangalSinghRajpoot AXIS BANK(607153)
SubTotal 2210 2210
27 PANNA MP-09-002-002-001/13
(KATAHARI BILHTA) 		1709002002NRG24111220230397770 11/12/2023 GORELAL 1709002002WL034381 GORELAL 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462440610 GORELAL CANARA BANK(508532)
28 PANNA MP-09-002-002-001/14-A
(KATAHARI BILHTA) 		1709002002NRG24111220230397771 11/12/2023 Bhagirath 1709002002WL034381 Bhagirath 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462440610 Bhagirath STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-002-001/15-A
(KATAHARI BILHTA) 		1709002002NRG24111220230397772 11/12/2023 Lalpat 1709002002WL034381 Lalpat 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462440610 Lalpat STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-002-001/3
(KATAHARI BILHTA) 		1709002002NRG24111220230397776 11/12/2023 RAMLAGAN 1709002002WL034381 RAMLAGAN 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462440610 RAMLAGAN CANARA BANK(508532)
31 PANNA MP-09-002-002-001/40
(KATAHARI BILHTA) 		1709002002NRG24111220230397777 11/12/2023 PARWATI 1709002002WL034381 PARWATI 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462440610 PARWATI STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-006-003/43-A
(BAGOUNHA) 		1709002006NRG24111220230398450 11/12/2023 PUNNA 1709002006WL034431 PUNNA 00415 SBIN0030436 884 884 Processed 01/03/2024 462440610 PUNNA STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-006-003/43-A
(BAGOUNHA) 		1709002006NRG24111220230398451 11/12/2023 SHOBHARANI 1709002006WL034431 SHOBHARANI 00415 SBIN0030436 884 884 Processed 01/03/2024 462440610 SHOBHARANI STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-006-004/36
(BAGOUNHA) 		1709002006NRG24111220230398453 11/12/2023 GHAPPU 1709002006WL034431 GHAPPU 00415 SBIN0030436 884 884 Processed 01/03/2024 462440610 GHAPPU STATE BANK OF INDIA(508548)
SubTotal 9282 9282
35 PANNA MP-09-002-053-002/88-A
(DEORI) 		1709002053NRG24111220230398417 11/12/2023 Pradeep Singh Yadav 1709002053WL034428 Pradeep Singh Yadav 00468 UBIN0563706 1105 1105 Processed 01/03/2024 462440610 PradeepSinghYadav UNION BANK OF INDIA(508500)
SubTotal 1105 1105
36 PANNA MP-09-002-006-003/36
(BAGOUNHA) 		1709002006NRG24111220230398449 11/12/2023 malkhan 1709002006WL034431 malkhan 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462440610 malkhan MADHYANCHAL GRAMIN BANK(607232)
37 PANNA MP-09-002-052-001/131-A
(UMRI) 		1709002052NRG24111220230397738 11/12/2023 Rakesh kumar Ahirwar 1709002052WL034378 Rakesh kumar Ahirwar 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462440610 RakeshkumarAhirwar MADHYANCHAL GRAMIN BANK(607232)
38 PANNA MP-09-002-052-001/16-D
(UMRI) 		1709002052NRG24111220230397735 11/12/2023 Soraj vishwakarma 1709002052WL034377 Soraj vishwakarma 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462440610 Sorajvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
39 PANNA MP-09-002-052-001/61-A
(UMRI) 		1709002052NRG24111220230397724 11/12/2023 Poonam lodhi 1709002052WL034374 Poonam lodhi 00602 SBIN0RRMBGB 2873 2873 Processed 29/02/2024 462440610 Poonamlodhi FINO PAYMENTS BANK LTD(608001)
40 PANNA MP-09-002-052-001/61-A
(UMRI) 		1709002052NRG24111220230397725 11/12/2023 Poonam lodhi 1709002052WL034374 Poonam lodhi 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462440610 Poonamlodhi MADHYANCHAL GRAMIN BANK(607232)
41 PANNA MP-09-002-052-003/10-B
(UMRI) 		1709002052NRG24111220230397732 11/12/2023 Rajash kumar mishra 1709002052WL034376 Rajash kumar mishra 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462440610 Rajashkumarmishra MADHYANCHAL GRAMIN BANK(607232)
42 PANNA MP-09-002-052-003/103-D
(UMRI) 		1709002052NRG24111220230397736 11/12/2023 Shiv Mani Ahirwar 1709002052WL034377 Shiv Mani Ahirwar 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462440610 ShivManiAhirwar STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-052-003/88-B
(UMRI) 		1709002052NRG24111220230397731 11/12/2023 Meera 1709002052WL034375 Meera 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462440610 Meera STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-052-003/88-B
(UMRI) 		1709002052NRG24111220230397727 11/12/2023 surajdeen 1709002052WL034374 surajdeen 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462440610 surajdeen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23868 23868
45 PANNA MP-09-002-052-001/120-D
(UMRI) 		1709002052NRG24111220230397737 11/12/2023 Ramnath 1709002052WL034378 Ramnath 00688 FINO0001001 2873 2873 Processed 29/02/2024 462440610 Ramnath FINO PAYMENTS BANK LTD(608001)
46 PANNA MP-09-002-052-003/36-C
(UMRI) 		1709002052NRG24111220230397728 11/12/2023 Shaymsunder 1709002052WL034375 Shaymsunder 00688 FINO0001001 2873 2873 Processed 29/02/2024 462440610 Shaymsunder FINO PAYMENTS BANK LTD(608001)
47 PANNA MP-09-002-052-003/36-C
(UMRI) 		1709002052NRG24111220230397729 11/12/2023 Shaymsunder 1709002052WL034375 Shaymsunder 00688 FINO0001001 2873 2873 Processed 01/03/2024 462440610 Shaymsunder BANK OF BARODA(606985)
48 PANNA MP-09-002-052-003/57-C
(UMRI) 		1709002052NRG24111220230397726 11/12/2023 Ramkali Gound 1709002052WL034374 Ramkali Gound 00688 FINO0001001 2873 2873 Processed 01/03/2024 462440610 RamkaliGound INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
Total 77129 77129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_111223APB_FTO_385650 Bank of Baroda BARB0PANNAX PANNA 5525
2 PANNA MP1709002_111223APB_FTO_385650 Bank of India BKID0009443 PANNA 1768
3 PANNA MP1709002_111223APB_FTO_385650 Canara Bank CNRB0004114 PANNA 8398
4 PANNA MP1709002_111223APB_FTO_385650 State Bank of India SBIN0000447 PANNA 7293
5 PANNA MP1709002_111223APB_FTO_385650 State Bank of India SBIN0003262 KAKARHATI 6188
6 PANNA MP1709002_111223APB_FTO_385650 State Bank of India SBIN0006255 GUNNAUR V B 2210
7 PANNA MP1709002_111223APB_FTO_385650 State Bank of India SBIN0030436 GANESH MARKET, PANNA 9282
8 PANNA MP1709002_111223APB_FTO_385650 Union Bank of India UBIN0563706 PANNA 1105
9 PANNA MP1709002_111223APB_FTO_385650 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 22984
10 PANNA MP1709002_111223APB_FTO_385650 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 884
11 PANNA MP1709002_111223APB_FTO_385650 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11492

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