Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:48:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_170124APB_FTO_434529
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-09-002-020-001/109
(JANWAR) 		1709002020NRG24170120240473261 17/01/2024 ishwardeen 1709002020WL039372 ishwardeen 00089 CBIN0282158 1547 1547 Processed 14/03/2024 706610016 ishwardeen MADHYANCHAL GRAMIN BANK(607232)
2 PANNA MP-09-002-020-001/11
(JANWAR) 		1709002020NRG24170120240473262 17/01/2024 Parshottam 1709002020WL039372 Parshottam 00089 CBIN0282158 1547 1547 Processed 14/03/2024 706610016 Parshottam CENTRAL BANK OF INDIA(607115)
3 PANNA MP-09-002-020-001/154
(JANWAR) 		1709002020NRG24170120240473452 17/01/2024 Rabart 1709002020WL039375 Rabart 00089 CBIN0282158 1326 1326 Processed 14/03/2024 706610016 Rabart CENTRAL BANK OF INDIA(607115)
4 PANNA MP-09-002-020-001/168
(JANWAR) 		1709002020NRG24170120240473453 17/01/2024 Patola 1709002020WL039375 Patola 00089 CBIN0282158 1326 1326 Processed 14/03/2024 706610016 Patola CENTRAL BANK OF INDIA(607115)
5 PANNA MP-09-002-020-001/171
(JANWAR) 		1709002020NRG24170120240473454 17/01/2024 Buiya 1709002020WL039375 Buiya 00089 CBIN0282158 1326 1326 Processed 14/03/2024 706610016 Buiya CENTRAL BANK OF INDIA(607115)
6 PANNA MP-09-002-020-001/2
(JANWAR) 		1709002020NRG24170120240473263 17/01/2024 Sarman bai 1709002020WL039372 Sarman bai 00089 CBIN0282158 1547 1547 Processed 14/03/2024 706610016 Sarmanbai CENTRAL BANK OF INDIA(607115)
7 PANNA MP-09-002-020-001/226
(JANWAR) 		1709002020NRG24170120240473456 17/01/2024 Ganesh 1709002020WL039375 Ganesh 00089 CBIN0282158 1326 1326 Processed 14/03/2024 706610016 Ganesh CENTRAL BANK OF INDIA(607115)
8 PANNA MP-09-002-020-001/254
(JANWAR) 		1709002020NRG24170120240473474 17/01/2024 Ponabai 1709002020WL039376 Ponabai 00089 CBIN0282158 1105 1105 Processed 14/03/2024 706610016 Ponabai UNION BANK OF INDIA(508500)
9 PANNA MP-09-002-020-001/267
(JANWAR) 		1709002020NRG24170120240473475 17/01/2024 PIMMU 1709002020WL039376 PIMMU 00089 CBIN0282158 1105 1105 Processed 14/03/2024 706610016 PIMMU BANK OF MAHARASHTRA(607387)
10 PANNA MP-09-002-020-001/267
(JANWAR) 		1709002020NRG24170120240473476 17/01/2024 RADHA 1709002020WL039376 RADHA 00089 CBIN0282158 1105 1105 Processed 14/03/2024 706610016 RADHA CENTRAL BANK OF INDIA(607115)
11 PANNA MP-09-002-020-001/27
(JANWAR) 		1709002020NRG24170120240473477 17/01/2024 SRARAN WALI 1709002020WL039376 SRARAN WALI 00089 CBIN0282158 1105 1105 Processed 14/03/2024 706610016 SRARANWALI CENTRAL BANK OF INDIA(607115)
12 PANNA MP-09-002-020-001/289
(JANWAR) 		1709002020NRG24170120240473478 17/01/2024 Mahendra 1709002020WL039376 Mahendra 00089 CBIN0282158 1105 1105 Processed 14/03/2024 706610016 Mahendra UNION BANK OF INDIA(508500)
13 PANNA MP-09-002-020-001/292
(JANWAR) 		1709002020NRG24170120240473479 17/01/2024 Sampat 1709002020WL039376 Sampat 00089 CBIN0282158 1105 1105 Processed 14/03/2024 706610016 Sampat CENTRAL BANK OF INDIA(607115)
14 PANNA MP-09-002-020-001/30
(JANWAR) 		1709002020NRG24170120240473264 17/01/2024 BABU LAL 1709002020WL039372 BABU LAL 00089 CBIN0282158 1547 1547 Processed 14/03/2024 706610016 BABULAL CENTRAL BANK OF INDIA(607115)
15 PANNA MP-09-002-020-001/301
(JANWAR) 		1709002020NRG24170120240473265 17/01/2024 SARMANIYA 1709002020WL039372 SARMANIYA 00089 CBIN0282158 1547 1547 Processed 14/03/2024 706610016 SARMANIYA CENTRAL BANK OF INDIA(607115)
16 PANNA MP-09-002-020-001/305
(JANWAR) 		1709002020NRG24170120240473481 17/01/2024 UMAKANT 1709002020WL039376 UMAKANT 00089 CBIN0282158 1105 1105 Processed 14/03/2024 706610016 UMAKANT UNION BANK OF INDIA(508500)
17 PANNA MP-09-002-020-001/31
(JANWAR) 		1709002020NRG24170120240473266 17/01/2024 Charan 1709002020WL039372 Charan 00089 CBIN0282158 1547 1547 Processed 14/03/2024 706610016 Charan CENTRAL BANK OF INDIA(607115)
18 PANNA MP-09-002-020-001/316
(JANWAR) 		1709002020NRG24170120240473457 17/01/2024 Binnna 1709002020WL039375 Binnna 00089 CBIN0282158 1326 1326 Processed 14/03/2024 706610016 Binnna CENTRAL BANK OF INDIA(607115)
19 PANNA MP-09-002-020-001/337
(JANWAR) 		1709002020NRG24170120240473484 17/01/2024 KISHOR 1709002020WL039376 KISHOR 00089 CBIN0282158 1105 1105 Processed 14/03/2024 706610016 KISHOR CENTRAL BANK OF INDIA(607115)
20 PANNA MP-09-002-020-001/337
(JANWAR) 		1709002020NRG24170120240473485 17/01/2024 KISHOR 1709002020WL039376 KISHOR 00089 CBIN0282158 1105 1105 Processed 14/03/2024 706610016 KISHOR UNION BANK OF INDIA(508500)
21 PANNA MP-09-002-020-001/345
(JANWAR) 		1709002020NRG24170120240473267 17/01/2024 siv 1709002020WL039372 siv 00089 CBIN0282158 1547 1547 Processed 14/03/2024 706610016 siv CENTRAL BANK OF INDIA(607115)
22 PANNA MP-09-002-020-001/348
(JANWAR) 		1709002020NRG24170120240473268 17/01/2024 DEEPA BAI 1709002020WL039372 DEEPA BAI 00089 CBIN0282158 1547 1547 Processed 14/03/2024 706610016 DEEPABAI CENTRAL BANK OF INDIA(607115)
23 PANNA MP-09-002-020-001/391
(JANWAR) 		1709002020NRG24170120240473459 17/01/2024 Mijaji 1709002020WL039375 Mijaji 00089 CBIN0282158 1326 1326 Processed 14/03/2024 706610016 Mijaji CENTRAL BANK OF INDIA(607115)
24 PANNA MP-09-002-020-001/429
(JANWAR) 		1709002020NRG24170120240473487 17/01/2024 Mannu 1709002020WL039376 Mannu 00089 CBIN0282158 1105 1105 Processed 14/03/2024 706610016 Mannu BANK OF BARODA(606985)
25 PANNA MP-09-002-020-001/429
(JANWAR) 		1709002020NRG24170120240473486 17/01/2024 Mannu 1709002020WL039376 Mannu 00089 CBIN0282158 1105 1105 Processed 14/03/2024 706610016 Mannu CENTRAL BANK OF INDIA(607115)
26 PANNA MP-09-002-020-001/47
(JANWAR) 		1709002020NRG24170120240473271 17/01/2024 RAJ RANI 1709002020WL039372 RAJ RANI 00089 CBIN0282158 1547 1547 Processed 14/03/2024 706610016 RAJRANI CENTRAL BANK OF INDIA(607115)
27 PANNA MP-09-002-020-001/485
(JANWAR) 		1709002020NRG24170120240473488 17/01/2024 Seetal 1709002020WL039376 Seetal 00089 CBIN0282158 1105 1105 Processed 14/03/2024 706610016 Seetal CENTRAL BANK OF INDIA(607115)
28 PANNA MP-09-002-020-001/488
(JANWAR) 		1709002020NRG24170120240473272 17/01/2024 UTAM 1709002020WL039372 UTAM 00089 CBIN0282158 1547 1547 Processed 14/03/2024 706610016 UTAM MADHYANCHAL GRAMIN BANK(607232)
29 PANNA MP-09-002-020-001/490
(JANWAR) 		1709002020NRG24170120240473462 17/01/2024 Sevak 1709002020WL039375 Sevak 00089 CBIN0282158 1326 1326 Processed 14/03/2024 706610016 Sevak UNION BANK OF INDIA(508500)
30 PANNA MP-09-002-020-001/491
(JANWAR) 		1709002020NRG24170120240473273 17/01/2024 Dayaram 1709002020WL039372 Dayaram 00089 CBIN0282158 1547 1547 Processed 14/03/2024 706610016 Dayaram CENTRAL BANK OF INDIA(607115)
31 PANNA MP-09-002-020-001/494
(JANWAR) 		1709002020NRG24170120240473463 17/01/2024 HAKKA 1709002020WL039375 HAKKA 00089 CBIN0282158 1326 1326 Processed 14/03/2024 706610016 HAKKA CENTRAL BANK OF INDIA(607115)
32 PANNA MP-09-002-020-001/495
(JANWAR) 		1709002020NRG24170120240473489 17/01/2024 CHUTU 1709002020WL039376 CHUTU 00089 CBIN0282158 1105 1105 Processed 14/03/2024 706610016 CHUTU CENTRAL BANK OF INDIA(607115)
33 PANNA MP-09-002-020-001/497
(JANWAR) 		1709002020NRG24170120240473275 17/01/2024 BETA LAL 1709002020WL039372 BETA LAL 00089 CBIN0282158 1547 1547 Processed 14/03/2024 706610016 BETALAL CENTRAL BANK OF INDIA(607115)
34 PANNA MP-09-002-020-001/497
(JANWAR) 		1709002020NRG24170120240473274 17/01/2024 BETA LAL ADIWASHI 1709002020WL039372 BETA LAL ADIWASHI 00089 CBIN0282158 1547 1547 Processed 14/03/2024 706610016 BETALALADIWASHI CENTRAL BANK OF INDIA(607115)
35 PANNA MP-09-002-020-001/504
(JANWAR) 		1709002020NRG24170120240473465 17/01/2024 Rajesh 1709002020WL039375 Rajesh 00089 CBIN0282158 1326 1326 Processed 14/03/2024 706610016 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
36 PANNA MP-09-002-020-001/504
(JANWAR) 		1709002020NRG24170120240473464 17/01/2024 Rajesh 1709002020WL039375 Rajesh 00089 CBIN0282158 1326 1326 Processed 14/03/2024 706610016 Rajesh CENTRAL BANK OF INDIA(607115)
37 PANNA MP-09-002-020-001/510
(JANWAR) 		1709002020NRG24170120240473277 17/01/2024 Gayatri 1709002020WL039372 Gayatri 00089 CBIN0282158 1547 1547 Processed 14/03/2024 706610016 Gayatri CENTRAL BANK OF INDIA(607115)
38 PANNA MP-09-002-020-001/526
(JANWAR) 		1709002020NRG24170120240473466 17/01/2024 ROSANI 1709002020WL039375 ROSANI 00089 CBIN0282158 1326 1326 Processed 14/03/2024 706610016 ROSANI UNION BANK OF INDIA(508500)
39 PANNA MP-09-002-020-001/550
(JANWAR) 		1709002020NRG24170120240473469 17/01/2024 PUNNU 1709002020WL039375 PUNNU 00089 CBIN0282158 1326 1326 Processed 14/03/2024 706610016 PUNNU CENTRAL BANK OF INDIA(607115)
40 PANNA MP-09-002-020-001/564
(JANWAR) 		1709002020NRG24170120240473279 17/01/2024 Dhan singh 1709002020WL039372 Dhan singh 00089 CBIN0282158 1547 1547 Processed 14/03/2024 706610016 Dhansingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
41 PANNA MP-09-002-020-001/564
(JANWAR) 		1709002020NRG24170120240473280 17/01/2024 Ram bai 1709002020WL039372 Ram bai 00089 CBIN0282158 1547 1547 Processed 14/03/2024 706610016 Rambai CENTRAL BANK OF INDIA(607115)
42 PANNA MP-09-002-020-001/571
(JANWAR) 		1709002020NRG24170120240473281 17/01/2024 JANKI 1709002020WL039372 JANKI 00089 CBIN0282158 1547 1547 Processed 14/03/2024 706610016 JANKI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
43 PANNA MP-09-002-020-001/573
(JANWAR) 		1709002020NRG24170120240473470 17/01/2024 Mulua 1709002020WL039375 Mulua 00089 CBIN0282158 1326 1326 Processed 14/03/2024 706610016 Mulua INDUSIND BANK(607189)
44 PANNA MP-09-002-020-001/574
(JANWAR) 		1709002020NRG24170120240473282 17/01/2024 BANDU 1709002020WL039372 BANDU 00089 CBIN0282158 1547 1547 Processed 14/03/2024 706610016 BANDU CENTRAL BANK OF INDIA(607115)
45 PANNA MP-09-002-020-001/581
(JANWAR) 		1709002020NRG24170120240473490 17/01/2024 Nandu 1709002020WL039376 Nandu 00089 CBIN0282158 1105 1105 Processed 14/03/2024 706610016 Nandu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
46 PANNA MP-09-002-020-001/592
(JANWAR) 		1709002020NRG24170120240473471 17/01/2024 Anil 1709002020WL039375 Anil 00089 CBIN0282158 1326 1326 Processed 14/03/2024 706610016 Anil CENTRAL BANK OF INDIA(607115)
47 PANNA MP-09-002-020-001/68
(JANWAR) 		1709002020NRG24170120240473473 17/01/2024 HALKI 1709002020WL039375 HALKI 00089 CBIN0282158 1326 1326 Processed 14/03/2024 706610016 HALKI CENTRAL BANK OF INDIA(607115)
48 PANNA MP-09-002-020-001/68
(JANWAR) 		1709002020NRG24170120240473472 17/01/2024 Ramsanehi 1709002020WL039375 Ramsanehi 00089 CBIN0282158 1326 1326 Processed 14/03/2024 706610016 Ramsanehi CENTRAL BANK OF INDIA(607115)
49 PANNA MP-09-002-020-001/78
(JANWAR) 		1709002020NRG24170120240473492 17/01/2024 KAMLA 1709002020WL039376 KAMLA 00089 CBIN0282158 1105 1105 Processed 14/03/2024 706610016 KAMLA CENTRAL BANK OF INDIA(607115)
SubTotal 65637 65637
50 PANNA MP-09-002-020-001/116-B
(JANWAR) 		1709002020NRG24170120240473451 17/01/2024 Sona Bai Gond 1709002020WL039375 Sona Bai Gond 00468 UBIN0563706 1326 1326 Processed 14/03/2024 706610016 SonaBaiGond UNION BANK OF INDIA(508500)
51 PANNA MP-09-002-020-001/178-A
(JANWAR) 		1709002020NRG24170120240473455 17/01/2024 Amit 1709002020WL039375 Amit 00468 UBIN0563706 1326 1326 Processed 14/03/2024 706610016 Amit UNION BANK OF INDIA(508500)
52 PANNA MP-09-002-020-001/294
(JANWAR) 		1709002020NRG24170120240473480 17/01/2024 Tika Ram 1709002020WL039376 Tika Ram 00468 UBIN0563706 1105 1105 Processed 14/03/2024 706610016 TikaRam UNION BANK OF INDIA(508500)
53 PANNA MP-09-002-020-001/307
(JANWAR) 		1709002020NRG24170120240473482 17/01/2024 Resam 1709002020WL039376 Resam 00468 UBIN0563706 1105 1105 Processed 14/03/2024 706610016 Resam UNION BANK OF INDIA(508500)
54 PANNA MP-09-002-020-001/323
(JANWAR) 		1709002020NRG24170120240473483 17/01/2024 Pooja Yadav 1709002020WL039376 Pooja Yadav 00468 UBIN0563706 1105 1105 Processed 14/03/2024 706610016 PoojaYadav STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-020-001/329
(JANWAR) 		1709002020NRG24170120240473458 17/01/2024 Malti 1709002020WL039375 Malti 00468 UBIN0563706 1326 1326 Processed 14/03/2024 706610016 Malti UNION BANK OF INDIA(508500)
56 PANNA MP-09-002-020-001/374-A
(JANWAR) 		1709002020NRG24170120240473269 17/01/2024 Somwati 1709002020WL039372 Somwati 00468 UBIN0563706 1547 1547 Processed 14/03/2024 706610016 Somwati UNION BANK OF INDIA(508500)
57 PANNA MP-09-002-020-001/434-A
(JANWAR) 		1709002020NRG24170120240473460 17/01/2024 Ravendra 1709002020WL039375 Ravendra 00468 UBIN0563706 1326 1326 Processed 14/03/2024 706610016 Ravendra UNION BANK OF INDIA(508500)
58 PANNA MP-09-002-020-001/461-A
(JANWAR) 		1709002020NRG24170120240473461 17/01/2024 Govinda 1709002020WL039375 Govinda 00468 UBIN0563706 1326 1326 Processed 14/03/2024 706610016 Govinda UNION BANK OF INDIA(508500)
59 PANNA MP-09-002-020-001/466-A
(JANWAR) 		1709002020NRG24170120240473270 17/01/2024 BHAGWATI BAI GAUD 1709002020WL039372 BHAGWATI BAI GAUD 00468 UBIN0563706 1547 1547 Processed 14/03/2024 706610016 BHAGWATIBAIGAUD INDUSIND BANK(607189)
60 PANNA MP-09-002-020-001/503
(JANWAR) 		1709002020NRG24170120240473276 17/01/2024 VINOD YADAV 1709002020WL039372 VINOD YADAV 00468 UBIN0563706 1547 1547 Processed 14/03/2024 706610016 VINODYADAV JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
61 PANNA MP-09-002-020-001/531-A
(JANWAR) 		1709002020NRG24170120240473467 17/01/2024 Anju 1709002020WL039375 Anju 00468 UBIN0563706 1326 1326 Processed 14/03/2024 706610016 Anju UNION BANK OF INDIA(508500)
62 PANNA MP-09-002-020-001/531-B
(JANWAR) 		1709002020NRG24170120240473468 17/01/2024 Mansha Ram 1709002020WL039375 Mansha Ram 00468 UBIN0563706 1326 1326 Processed 14/03/2024 706610016 ManshaRam UNION BANK OF INDIA(508500)
63 PANNA MP-09-002-020-001/55
(JANWAR) 		1709002020NRG24170120240473278 17/01/2024 Lallu Yadav 1709002020WL039372 Lallu Yadav 00468 UBIN0563706 1547 1547 Processed 14/03/2024 706610016 LalluYadav UNION BANK OF INDIA(508500)
64 PANNA MP-09-002-020-001/59-A
(JANWAR) 		1709002020NRG24170120240473283 17/01/2024 Rakesh 1709002020WL039372 Rakesh 00468 UBIN0563706 1547 1547 Processed 14/03/2024 706610016 Rakesh UNION BANK OF INDIA(508500)
65 PANNA MP-09-002-020-001/599-A
(JANWAR) 		1709002020NRG24170120240473491 17/01/2024 Siyaram Adiwashi 1709002020WL039376 Siyaram Adiwashi 00468 UBIN0563706 1105 1105 Processed 14/03/2024 706610016 SiyaramAdiwashi UNION BANK OF INDIA(508500)
SubTotal 21437 21437
Total 87074 87074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_170124APB_FTO_434529 Central Bank Of India CBIN0282158 PANNA 65637
2 PANNA MP1709002_170124APB_FTO_434529 Union Bank of India UBIN0563706 PANNA 21437

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