Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:50:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_300523APB_FTO_63970
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-09-002-012-001/56
(BANDHIKALA) 		1709002012NRG24290520230089098 30/05/2023 Rajkumar kushwaha 1709002012WL007758 Rajkumar kushwaha 00415 SBIN0002820 1326 1326 Processed 01/06/2023 086765691 Rajkumarkushwaha CENTRAL BANK OF INDIA(607115)
2 PANNA MP-09-002-012-001/69-B
(BANDHIKALA) 		1709002012NRG24290520230089095 30/05/2023 KIRSHNPAL SINGH 1709002012WL007757 KIRSHNPAL SINGH 00415 SBIN0002820 1326 1326 Processed 01/06/2023 086765691 KIRSHNPALSINGH STATE BANK OF INDIA(508548)
3 PANNA MP-09-002-012-001/96-A
(BANDHIKALA) 		1709002012NRG24290520230089096 30/05/2023 pyari kushwaha 1709002012WL007757 pyari kushwaha 00415 SBIN0002820 1326 1326 Processed 01/06/2023 086765691 pyarikushwaha BANK OF BARODA(606985)
SubTotal 3978 3978
4 PANNA MP-09-002-031-002/110-A
(SAKARIYA) 		1709002031NRG24300520230090092 30/05/2023 Indrvali yadav 1709002031WL007843 Indrvali yadav 00415 SBIN0002845 1326 1326 Processed 01/06/2023 086765691 Indrvaliyadav STATE BANK OF INDIA(508548)
5 PANNA MP-09-002-031-002/70-A
(SAKARIYA) 		1709002031NRG24300520230090097 30/05/2023 Sampil 1709002031WL007843 Sampil 00415 SBIN0002845 442 442 Processed 01/06/2023 086765691 Sampil STATE BANK OF INDIA(508548)
6 PANNA MP-09-002-031-002/70-A
(SAKARIYA) 		1709002031NRG24300520230090096 30/05/2023 Sampil 1709002031WL007843 Sampil 00415 SBIN0002845 442 442 Processed 01/06/2023 086765691 Sampil STATE BANK OF INDIA(508548)
7 PANNA MP-09-002-071-001/109
(GIRWARA) 		1709002012NRG24300520230089941 30/05/2023 RAMLAL 1709002WL007821 RAMLAL 00415 SBIN0002845 50 50 Processed 01/06/2023 086765691 RAMLAL STATE BANK OF INDIA(508548)
8 PANNA MP-09-002-071-001/165
(GIRWARA) 		1709002012NRG24300520230089942 30/05/2023 vinod 1709002WL007821 vinod 00415 SBIN0002845 1200 1200 Processed 01/06/2023 086765691 vinod STATE BANK OF INDIA(508548)
SubTotal 3460 3460
9 PANNA MP-09-002-013-001/225
(JHARKUWA) 		1709002013NRG24300520230090211 30/05/2023 URPAT 1709002013WL007854 URPAT 00415 SBIN0031285 1326 1326 Rejected 01/06/2023 086765691 Account closed
10 PANNA MP-09-002-013-001/314
(JHARKUWA) 		1709002013NRG24300520230090206 30/05/2023 shankar 1709002013WL007853 shankar 00415 SBIN0031285 1326 1326 Processed 01/06/2023 086765691 shankar STATE BANK OF INDIA(508548)
11 PANNA MP-09-002-013-001/392
(JHARKUWA) 		1709002013NRG24300520230090207 30/05/2023 parsadi 1709002013WL007853 parsadi 00415 SBIN0031285 1326 1326 Processed 01/06/2023 086765691 parsadi STATE BANK OF INDIA(508548)
12 PANNA MP-09-002-013-001/546
(JHARKUWA) 		1709002013NRG24300520230090208 30/05/2023 SANTOSH 1709002013WL007853 SANTOSH 00415 SBIN0031285 1326 1326 Processed 01/06/2023 086765691 SANTOSH STATE BANK OF INDIA(508548)
13 PANNA MP-09-002-013-001/549
(JHARKUWA) 		1709002013NRG24300520230090209 30/05/2023 hetram 1709002013WL007853 hetram 00415 SBIN0031285 1326 1326 Processed 01/06/2023 086765691 hetram STATE BANK OF INDIA(508548)
14 PANNA MP-09-002-013-001/607
(JHARKUWA) 		1709002013NRG24300520230090213 30/05/2023 RAM DAS 1709002013WL007854 RAM DAS 00415 SBIN0031285 1326 1326 Processed 01/06/2023 086765691 RAMDAS PUNJAB NATIONAL BANK(508568)
15 PANNA MP-09-002-013-001/623
(JHARKUWA) 		1709002013NRG24300520230090210 30/05/2023 KANDHI 1709002013WL007853 KANDHI 00415 SBIN0031285 1326 1326 Processed 01/06/2023 086765691 KANDHI STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-013-001/644
(JHARKUWA) 		1709002013NRG24300520230090214 30/05/2023 Deshpat 1709002013WL007854 Deshpat 00415 SBIN0031285 1326 1326 Processed 01/06/2023 086765691 Deshpat STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-013-001/685
(JHARKUWA) 		1709002013NRG24300520230090215 30/05/2023 SANT KUMAR 1709002013WL007854 SANT KUMAR 00415 SBIN0031285 1326 1326 Processed 01/06/2023 086765691 SANTKUMAR STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-013-001/75
(JHARKUWA) 		1709002013NRG24300520230090227 30/05/2023 JANAM 1709002013WL007854 JANAM 00415 SBIN0031285 1326 1326 Processed 01/06/2023 086765691 JANAM FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
19 PANNA MP-09-002-031-002/159
(SAKARIYA) 		1709002031NRG24300520230090094 30/05/2023 RAMPYARI 1709002031WL007843 RAMPYARI 00468 UBIN0563706 1326 1326 Processed 01/06/2023 086765691 RAMPYARI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
20 PANNA MP-09-002-031-002/102
(SAKARIYA) 		1709002031NRG24300520230090090 30/05/2023 ramswaroop yadav 1709002031WL007843 ramswaroop yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086765691 ramswaroopyadav UNION BANK OF INDIA(508500)
21 PANNA MP-09-002-031-002/102
(SAKARIYA) 		1709002031NRG24300520230090089 30/05/2023 ramswroop yadav 1709002031WL007843 ramswroop yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086765691 ramswroopyadav UNION BANK OF INDIA(508500)
22 PANNA MP-09-002-031-002/84
(SAKARIYA) 		1709002031NRG24300520230090099 30/05/2023 parshotam 1709002031WL007843 parshotam 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086765691 parshotam UNION BANK OF INDIA(508500)
23 PANNA MP-09-002-031-002/84
(SAKARIYA) 		1709002031NRG24300520230090098 30/05/2023 PARSHOTAM 1709002031WL007843 PARSHOTAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086765691 PARSHOTAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
24 PANNA MP-09-002-013-001/720-A
(JHARKUWA) 		1709002013NRG24300520230090216 30/05/2023 Surendra Vishwakarma 1709002013WL007854 Surendra Vishwakarma 00688 FINO0001446 1326 1326 Processed 01/06/2023 086765691 SurendraVishwakarma FINO PAYMENTS BANK LTD(608001)
25 PANNA MP-09-002-013-001/720-C
(JHARKUWA) 		1709002013NRG24300520230090217 30/05/2023 Kasturi Adivasi 1709002013WL007854 Kasturi Adivasi 00688 FINO0001446 1326 1326 Processed 01/06/2023 086765691 KasturiAdivasi FINO PAYMENTS BANK LTD(608001)
26 PANNA MP-09-002-013-001/722-B
(JHARKUWA) 		1709002013NRG24300520230090218 30/05/2023 Pyare Adivasi 1709002013WL007854 Pyare Adivasi 00688 FINO0001446 1326 1326 Processed 01/06/2023 086765691 PyareAdivasi FINO PAYMENTS BANK LTD(608001)
27 PANNA MP-09-002-013-001/722-C
(JHARKUWA) 		1709002013NRG24300520230090219 30/05/2023 Pradeep Kushwaha 1709002013WL007854 Pradeep Kushwaha 00688 FINO0001446 1326 1326 Processed 01/06/2023 086765691 PradeepKushwaha FINO PAYMENTS BANK LTD(608001)
28 PANNA MP-09-002-013-001/724
(JHARKUWA) 		1709002013NRG24300520230090220 30/05/2023 Nand Rani Gound 1709002013WL007854 Nand Rani Gound 00688 FINO0001446 1326 1326 Processed 01/06/2023 086765691 NandRaniGound FINO PAYMENTS BANK LTD(608001)
29 PANNA MP-09-002-013-001/724-C
(JHARKUWA) 		1709002013NRG24300520230090221 30/05/2023 Ganesh Mudha 1709002013WL007854 Ganesh Mudha 00688 FINO0001446 1326 1326 Processed 01/06/2023 086765691 GaneshMudha FINO PAYMENTS BANK LTD(608001)
30 PANNA MP-09-002-013-001/725
(JHARKUWA) 		1709002013NRG24300520230090222 30/05/2023 Jaypal Kushwaha 1709002013WL007854 Jaypal Kushwaha 00688 FINO0001446 1326 1326 Processed 01/06/2023 086765691 JaypalKushwaha FINO PAYMENTS BANK LTD(608001)
31 PANNA MP-09-002-013-001/725-A
(JHARKUWA) 		1709002013NRG24300520230090223 30/05/2023 Ram Singh Adivasi 1709002013WL007854 Ram Singh Adivasi 00688 FINO0001446 1326 1326 Processed 01/06/2023 086765691 RamSinghAdivasi FINO PAYMENTS BANK LTD(608001)
32 PANNA MP-09-002-013-001/725-B
(JHARKUWA) 		1709002013NRG24300520230090224 30/05/2023 Vijay 1709002013WL007854 Vijay 00688 FINO0001446 1326 1326 Processed 01/06/2023 086765691 Vijay FINO PAYMENTS BANK LTD(608001)
33 PANNA MP-09-002-013-001/725-C
(JHARKUWA) 		1709002013NRG24300520230090225 30/05/2023 Ravi Lakhera 1709002013WL007854 Ravi Lakhera 00688 FINO0001446 1326 1326 Processed 01/06/2023 086765691 RaviLakhera FINO PAYMENTS BANK LTD(608001)
34 PANNA MP-09-002-013-001/725-D
(JHARKUWA) 		1709002013NRG24300520230090226 30/05/2023 Govind singh Yadav 1709002013WL007854 Govind singh Yadav 00688 FINO0001446 1326 1326 Processed 01/06/2023 086765691 GovindsinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
Total 41914 41914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_300523APB_FTO_63970 State Bank of India SBIN0002820 AMANGANJ 3978
2 PANNA MP1709002_300523APB_FTO_63970 State Bank of India SBIN0002845 DEVENDRANAGAR 3460
3 PANNA MP1709002_300523APB_FTO_63970 State Bank of India SBIN0031285 PANNA 13260
4 PANNA MP1709002_300523APB_FTO_63970 Union Bank of India UBIN0563706 PANNA 1326
5 PANNA MP1709002_300523APB_FTO_63970 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 5304
6 PANNA MP1709002_300523APB_FTO_63970 Fino Payments Bank Ltd FINO0001446 MP RO 14586

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