Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:33:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_300523APB_FTO_63652
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-09-002-012-001/150
(BANDHIKALA) 		1709002000NRG24300520230089880 30/05/2023 Surendar 1709002WL007818 Surendar 00045 BARB0PANNAX 3536 3536 Processed 05/06/2023 086847042 Surendar PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
2 PANNA MP-09-002-038-002/16
(RAHUNIYA) 		1709002038NRG24300520230089891 30/05/2023 KAMLA 1709002038WL007820 KAMLA 00415 SBIN0000447 1326 1326 Processed 05/06/2023 086847042 KAMLA STATE BANK OF INDIA(508548)
3 PANNA MP-09-002-038-002/16-A
(RAHUNIYA) 		1709002038NRG24300520230089892 30/05/2023 Madhav 1709002038WL007820 Madhav 00415 SBIN0000447 1326 1326 Processed 05/06/2023 086847042 Madhav STATE BANK OF INDIA(508548)
4 PANNA MP-09-002-038-002/20
(RAHUNIYA) 		1709002038NRG24300520230089893 30/05/2023 Ramgopal 1709002038WL007820 Ramgopal 00415 SBIN0000447 1326 1326 Processed 05/06/2023 086847042 Ramgopal STATE BANK OF INDIA(508548)
5 PANNA MP-09-002-038-002/32
(RAHUNIYA) 		1709002038NRG24300520230089894 30/05/2023 GATTA 1709002038WL007820 GATTA 00415 SBIN0000447 1326 1326 Processed 05/06/2023 086847042 GATTA STATE BANK OF INDIA(508548)
6 PANNA MP-09-002-038-002/43
(RAHUNIYA) 		1709002038NRG24300520230089896 30/05/2023 Manju 1709002038WL007820 Manju 00415 SBIN0000447 1326 1326 Processed 05/06/2023 086847042 Manju STATE BANK OF INDIA(508548)
7 PANNA MP-09-002-038-002/46
(RAHUNIYA) 		1709002038NRG24300520230089897 30/05/2023 jagat rani 1709002038WL007820 jagat rani 00415 SBIN0000447 1326 1326 Processed 05/06/2023 086847042 jagatrani STATE BANK OF INDIA(508548)
8 PANNA MP-09-002-038-002/48
(RAHUNIYA) 		1709002038NRG24300520230089898 30/05/2023 Girdhari Gound 1709002038WL007820 Girdhari Gound 00415 SBIN0000447 1326 1326 Processed 05/06/2023 086847042 GirdhariGound STATE BANK OF INDIA(508548)
9 PANNA MP-09-002-038-002/48
(RAHUNIYA) 		1709002038NRG24300520230089899 30/05/2023 VISHAL 1709002038WL007820 VISHAL 00415 SBIN0000447 1326 1326 Processed 05/06/2023 086847042 VISHAL STATE BANK OF INDIA(508548)
10 PANNA MP-09-002-038-002/59
(RAHUNIYA) 		1709002038NRG24300520230089902 30/05/2023 LAKHAN SINGh 1709002038WL007820 LAKHAN SINGh 00415 SBIN0000447 1326 1326 Processed 05/06/2023 086847042 LAKHANSINGh STATE BANK OF INDIA(508548)
11 PANNA MP-09-002-038-002/60
(RAHUNIYA) 		1709002038NRG24300520230089903 30/05/2023 hakim 1709002038WL007820 hakim 00415 SBIN0000447 1326 1326 Processed 05/06/2023 086847042 hakim STATE BANK OF INDIA(508548)
12 PANNA MP-09-002-038-002/66
(RAHUNIYA) 		1709002038NRG24300520230089905 30/05/2023 kamlesh 1709002038WL007820 kamlesh 00415 SBIN0000447 1326 1326 Processed 05/06/2023 086847042 kamlesh STATE BANK OF INDIA(508548)
13 PANNA MP-09-002-038-002/69
(RAHUNIYA) 		1709002038NRG24300520230089907 30/05/2023 Vijay 1709002038WL007820 Vijay 00415 SBIN0000447 1326 1326 Processed 05/06/2023 086847042 Vijay STATE BANK OF INDIA(508548)
14 PANNA MP-09-002-038-002/70
(RAHUNIYA) 		1709002038NRG24300520230089908 30/05/2023 Rajabhaiya 1709002038WL007820 Rajabhaiya 00415 SBIN0000447 1326 1326 Processed 05/06/2023 086847042 Rajabhaiya STATE BANK OF INDIA(508548)
15 PANNA MP-09-002-038-002/72
(RAHUNIYA) 		1709002038NRG24300520230089909 30/05/2023 Aman singh 1709002038WL007820 Aman singh 00415 SBIN0000447 1326 1326 Processed 05/06/2023 086847042 Amansingh STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-038-006/109
(RAHUNIYA) 		1709002038NRG24300520230089913 30/05/2023 RAMPAL SINGH 1709002038WL007820 RAMPAL SINGH 00415 SBIN0000447 1326 1326 Processed 05/06/2023 086847042 RAMPALSINGH STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-038-006/109
(RAHUNIYA) 		1709002038NRG24300520230089912 30/05/2023 RAMPAL SINGH 1709002038WL007820 RAMPAL SINGH 00415 SBIN0000447 1326 1326 Processed 05/06/2023 086847042 RAMPALSINGH STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-038-006/113
(RAHUNIYA) 		1709002038NRG24300520230089917 30/05/2023 MAHENDRA 1709002038WL007820 MAHENDRA 00415 SBIN0000447 1326 1326 Processed 05/06/2023 086847042 MAHENDRA STATE BANK OF INDIA(508548)
19 PANNA MP-09-002-038-006/116-A
(RAHUNIYA) 		1709002038NRG24300520230089919 30/05/2023 SARASWATI SINGH 1709002038WL007820 SARASWATI SINGH 00415 SBIN0000447 1326 1326 Processed 05/06/2023 086847042 SARASWATISINGH STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-038-006/116-A
(RAHUNIYA) 		1709002038NRG24300520230089918 30/05/2023 SARASWATI SINGH 1709002038WL007820 SARASWATI SINGH 00415 SBIN0000447 1326 1326 Processed 05/06/2023 086847042 SARASWATISINGH STATE BANK OF INDIA(508548)
21 PANNA MP-09-002-038-006/31
(RAHUNIYA) 		1709002038NRG24300520230089929 30/05/2023 charan singh 1709002038WL007820 charan singh 00415 SBIN0000447 1326 1326 Processed 05/06/2023 086847042 charansingh STATE BANK OF INDIA(508548)
22 PANNA MP-09-002-038-006/51-A
(RAHUNIYA) 		1709002038NRG24300520230089937 30/05/2023 Uma Rani 1709002038WL007820 Uma Rani 00415 SBIN0000447 1326 1326 Processed 05/06/2023 086847042 UmaRani STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-038-006/56
(RAHUNIYA) 		1709002038NRG24300520230089938 30/05/2023 THAN SINGH 1709002038WL007820 THAN SINGH 00415 SBIN0000447 1326 1326 Processed 05/06/2023 086847042 THANSINGH STATE BANK OF INDIA(508548)
24 PANNA MP-09-002-038-006/58
(RAHUNIYA) 		1709002038NRG24300520230089939 30/05/2023 kishor singh 1709002038WL007820 kishor singh 00415 SBIN0000447 1326 1326 Processed 05/06/2023 086847042 kishorsingh STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-065-001/373
(RAJAPUR) 		1709002000NRG24300520230089887 30/05/2023 preeti 1709002WL007819 preeti 00415 SBIN0000447 3094 3094 Processed 05/06/2023 086847042 preeti STATE BANK OF INDIA(508548)
SubTotal 33592 33592
26 PANNA MP-09-002-012-001/98
(BANDHIKALA) 		1709002000NRG24300520230089882 30/05/2023 RAM BHUVAN 1709002WL007818 RAM BHUVAN 00415 SBIN0002820 1326 1326 Processed 05/06/2023 086847042 RAMBHUVAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 PANNA MP-09-002-038-002/11
(RAHUNIYA) 		1709002038NRG24300520230089889 30/05/2023 dhanya singh 1709002038WL007820 dhanya singh 00415 SBIN0030436 1326 1326 Processed 05/06/2023 086847042 dhanyasingh STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-038-002/11
(RAHUNIYA) 		1709002038NRG24300520230089888 30/05/2023 DHANYA SINGH 1709002038WL007820 DHANYA SINGH 00415 SBIN0030436 1326 1326 Processed 05/06/2023 086847042 DHANYASINGH STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-038-002/13
(RAHUNIYA) 		1709002038NRG24300520230089890 30/05/2023 Rammu 1709002038WL007820 Rammu 00415 SBIN0030436 1326 1326 Processed 05/06/2023 086847042 Rammu STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-038-002/38-A
(RAHUNIYA) 		1709002038NRG24300520230089895 30/05/2023 Saman Singh 1709002038WL007820 Saman Singh 00415 SBIN0030436 1326 1326 Processed 05/06/2023 086847042 SamanSingh STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-038-002/49
(RAHUNIYA) 		1709002038NRG24300520230089900 30/05/2023 HALKI BAHU 1709002038WL007820 HALKI BAHU 00415 SBIN0030436 1326 1326 Processed 05/06/2023 086847042 HALKIBAHU STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-038-002/5
(RAHUNIYA) 		1709002038NRG24300520230089901 30/05/2023 BUDDHU 1709002038WL007820 BUDDHU 00415 SBIN0030436 1326 1326 Processed 05/06/2023 086847042 BUDDHU STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-038-002/65
(RAHUNIYA) 		1709002038NRG24300520230089904 30/05/2023 SANTOSH 1709002038WL007820 SANTOSH 00415 SBIN0030436 1326 1326 Processed 05/06/2023 086847042 SANTOSH STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-038-002/68
(RAHUNIYA) 		1709002038NRG24300520230089906 30/05/2023 sajeevan 1709002038WL007820 sajeevan 00415 SBIN0030436 1326 1326 Processed 05/06/2023 086847042 sajeevan STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-038-002/76
(RAHUNIYA) 		1709002038NRG24300520230089910 30/05/2023 tantu 1709002038WL007820 tantu 00415 SBIN0030436 1326 1326 Processed 05/06/2023 086847042 tantu STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-038-006/108
(RAHUNIYA) 		1709002038NRG24300520230089911 30/05/2023 heera singh 1709002038WL007820 heera singh 00415 SBIN0030436 1326 1326 Processed 05/06/2023 086847042 heerasingh STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-038-006/110
(RAHUNIYA) 		1709002038NRG24300520230089915 30/05/2023 murat singh 1709002038WL007820 murat singh 00415 SBIN0030436 1326 1326 Processed 05/06/2023 086847042 muratsingh STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-038-006/110
(RAHUNIYA) 		1709002038NRG24300520230089914 30/05/2023 murat singh 1709002038WL007820 murat singh 00415 SBIN0030436 1326 1326 Processed 05/06/2023 086847042 muratsingh STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-038-006/121
(RAHUNIYA) 		1709002038NRG24300520230089920 30/05/2023 pheran singh 1709002038WL007820 pheran singh 00415 SBIN0030436 1326 1326 Processed 05/06/2023 086847042 pheransingh STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-038-006/125
(RAHUNIYA) 		1709002038NRG24300520230089921 30/05/2023 MAHENDRA 1709002038WL007820 MAHENDRA 00415 SBIN0030436 1326 1326 Processed 05/06/2023 086847042 MAHENDRA STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-038-006/131
(RAHUNIYA) 		1709002038NRG24300520230089922 30/05/2023 SURENDRA 1709002038WL007820 SURENDRA 00415 SBIN0030436 1326 1326 Processed 05/06/2023 086847042 SURENDRA STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-038-006/135
(RAHUNIYA) 		1709002038NRG24300520230089923 30/05/2023 PARWAT SINGH 1709002038WL007820 PARWAT SINGH 00415 SBIN0030436 1326 1326 Processed 05/06/2023 086847042 PARWATSINGH STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-038-006/21
(RAHUNIYA) 		1709002038NRG24300520230089925 30/05/2023 mangal singh 1709002038WL007820 mangal singh 00415 SBIN0030436 1326 1326 Processed 05/06/2023 086847042 mangalsingh STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-038-006/22
(RAHUNIYA) 		1709002038NRG24300520230089926 30/05/2023 PARWAT 1709002038WL007820 PARWAT 00415 SBIN0030436 1326 1326 Processed 05/06/2023 086847042 PARWAT STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-038-006/24
(RAHUNIYA) 		1709002038NRG24300520230089927 30/05/2023 Tirath 1709002038WL007820 Tirath 00415 SBIN0030436 1326 1326 Processed 05/06/2023 086847042 Tirath STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-038-006/26
(RAHUNIYA) 		1709002038NRG24300520230089928 30/05/2023 BIHARI SINGH 1709002038WL007820 BIHARI SINGH 00415 SBIN0030436 1326 1326 Processed 05/06/2023 086847042 BIHARISINGH STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-038-006/36
(RAHUNIYA) 		1709002038NRG24300520230089932 30/05/2023 Madhav 1709002038WL007820 Madhav 00415 SBIN0030436 1326 1326 Processed 05/06/2023 086847042 Madhav STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-038-006/36
(RAHUNIYA) 		1709002038NRG24300520230089931 30/05/2023 Madhav 1709002038WL007820 Madhav 00415 SBIN0030436 1326 1326 Processed 05/06/2023 086847042 Madhav STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-038-006/4
(RAHUNIYA) 		1709002038NRG24300520230089934 30/05/2023 Sita ram 1709002038WL007820 Sita ram 00415 SBIN0030436 1326 1326 Processed 05/06/2023 086847042 Sitaram STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-038-006/4
(RAHUNIYA) 		1709002038NRG24300520230089933 30/05/2023 Sita ram 1709002038WL007820 Sita ram 00415 SBIN0030436 1326 1326 Processed 05/06/2023 086847042 Sitaram STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-038-006/41
(RAHUNIYA) 		1709002038NRG24300520230089935 30/05/2023 lakhan singh 1709002038WL007820 lakhan singh 00415 SBIN0030436 1326 1326 Processed 05/06/2023 086847042 lakhansingh STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-038-006/48
(RAHUNIYA) 		1709002038NRG24300520230089936 30/05/2023 kalyan singh 1709002038WL007820 kalyan singh 00415 SBIN0030436 1326 1326 Processed 05/06/2023 086847042 kalyansingh STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-038-006/96
(RAHUNIYA) 		1709002038NRG24300520230089940 30/05/2023 KHUMAN 1709002038WL007820 KHUMAN 00415 SBIN0030436 1326 1326 Processed 05/06/2023 086847042 KHUMAN STATE BANK OF INDIA(508548)
SubTotal 35802 35802
54 PANNA MP-09-002-012-001/111-A
(BANDHIKALA) 		1709002000NRG24300520230089879 30/05/2023 hakke patel 1709002WL007818 hakke patel 00462 UCBA0003161 3536 3536 Processed 05/06/2023 086847042 hakkepatel UCO BANK(607066)
SubTotal 3536 3536
55 PANNA MP-09-002-012-001/52
(BANDHIKALA) 		1709002000NRG24300520230089878 30/05/2023 shiv singh 1709002WL007817 shiv singh 00602 SBIN0RRMBGB 2652 2652 Processed 05/06/2023 086847042 shivsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
56 PANNA MP-09-002-038-006/16
(RAHUNIYA) 		1709002038NRG24300520230089924 30/05/2023 jhoda singh 1709002038WL007820 jhoda singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086847042 jhodasingh STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-065-001/353-A
(RAJAPUR) 		1709002000NRG24300520230089884 30/05/2023 ratan singh 1709002WL007819 ratan singh 00602 SBIN0RRMBGB 2652 2652 Processed 05/06/2023 086847042 ratansingh BANK OF BARODA(606985)
58 PANNA MP-09-002-065-001/373
(RAJAPUR) 		1709002000NRG24300520230089886 30/05/2023 shivkumar 1709002WL007819 shivkumar 00602 SBIN0RRMBGB 3094 3094 Processed 05/06/2023 086847042 shivkumar STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-065-001/373
(RAJAPUR) 		1709002000NRG24300520230089885 30/05/2023 shivkumar 1709002WL007819 shivkumar 00602 SBIN0RRMBGB 3094 3094 Processed 05/06/2023 086847042 shivkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12818 12818
Total 90610 90610

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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_63652 Bank of Baroda BARB0PANNAX PANNA 3536
2 PANNA MP1709002_300523APB_FTO_63652 State Bank of India SBIN0000447 PANNA 33592
3 PANNA MP1709002_300523APB_FTO_63652 State Bank of India SBIN0002820 AMANGANJ 1326
4 PANNA MP1709002_300523APB_FTO_63652 State Bank of India SBIN0030436 GANESH MARKET, PANNA 35802
5 PANNA MP1709002_300523APB_FTO_63652 UCO Bank UCBA0003161 Panna 3536
6 PANNA MP1709002_300523APB_FTO_63652 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 8840
7 PANNA MP1709002_300523APB_FTO_63652 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 3978

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