Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_130723FTO_164566
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-09-002-007-001/137-C
(MANOUR) 		1709002007NRG23300520230599902 13/07/2023 Kishori Lal Yadav 1709002WL0081655 Kishori Lal Yadav 00045 BARB0PANNAX 816 816 Processed 19/07/2023 051196961 KishoriLalYadav (000000)
2 PANNA MP-09-002-007-001/137-C
(MANOUR) 		1709002007NRG23300520230599900 13/07/2023 Kishori Lal Yadav 1709002WL0081655 Kishori Lal Yadav 00045 BARB0PANNAX 1224 1224 Processed 19/07/2023 051196961 KishoriLalYadav (000000)
3 PANNA MP-09-002-014-001/168-C
(BARBASPURA) 		1709002014NRG23300620230600756 13/07/2023 rajesh 1709002WL0081815 rajesh 00045 BARB0PANNAX 1020 1020 Processed 19/07/2023 051196961 rajesh (000000)
4 PANNA MP-09-002-014-001/207-B
(BARBASPURA) 		1709002014NRG23300620230600757 13/07/2023 CHANDU 1709002WL0081815 CHANDU 00045 BARB0PANNAX 1428 1428 Processed 19/07/2023 051196961 CHANDU (000000)
5 PANNA MP-09-002-014-001/299
(BARBASPURA) 		1709002014NRG23300620230600760 13/07/2023 bachan 1709002WL0081815 bachan 00045 BARB0PANNAX 1020 1020 Processed 19/07/2023 051196961 bachan (000000)
6 PANNA MP-09-002-014-001/634
(BARBASPURA) 		1709002014NRG23070620230600214 13/07/2023 RAHUL JAYSWAL 1709002WL0081701 RAHUL JAYSWAL 00045 BARB0PANNAX 1020 1020 Processed 19/07/2023 051196961 RAHULJAYSWAL (000000)
7 PANNA MP-09-002-014-001/635
(BARBASPURA) 		1709002014NRG23300620230600763 13/07/2023 SONU BIDUWA 1709002WL0081815 SONU BIDUWA 00045 BARB0PANNAX 1020 1020 Processed 19/07/2023 051196961 SONUBIDUWA (000000)
8 PANNA MP-09-002-014-001/646
(BARBASPURA) 		1709002014NRG23300620230600764 13/07/2023 mahesh 1709002WL0081815 mahesh 00045 BARB0PANNAX 1020 1020 Processed 19/07/2023 051196961 mahesh (000000)
9 PANNA MP-09-002-014-001/655
(BARBASPURA) 		1709002014NRG23300620230600767 13/07/2023 Prakash 1709002WL0081815 Prakash 00045 BARB0PANNAX 816 816 Processed 19/07/2023 051196961 Prakash (000000)
10 PANNA MP-09-002-014-001/75-A
(BARBASPURA) 		1709002014NRG23300620230600768 13/07/2023 Sonu Prajapati 1709002WL0081815 Sonu Prajapati 00045 BARB0PANNAX 1020 1020 Processed 19/07/2023 051196961 SonuPrajapati (000000)
11 PANNA MP-09-002-049-001/115
(LAHURHAI) 		1709002049NRG23150620230600537 13/07/2023 BUTA GOUD 1709002WL0081760 BUTA GOUD 00045 BARB0PANNAX 1224 1224 Processed 19/07/2023 051196961 BUTAGOUD (000000)
SubTotal 11628 11628
12 PANNA MP-09-002-003-002/188
(TALGAON) 		1709002003NRG23300620230600775 13/07/2023 Rammu yadav 1709002WL0081816 Rammu yadav 00078 CNRB0004114 2856 2856 Processed 19/07/2023 051196961 Rammuyadav (000000)
13 PANNA MP-09-002-003-002/188
(TALGAON) 		1709002003NRG23300620230600774 13/07/2023 Rammu yadav 1709002WL0081816 Rammu yadav 00078 CNRB0004114 1428 1428 Processed 19/07/2023 051196961 Rammuyadav (000000)
14 PANNA MP-09-002-003-002/188
(TALGAON) 		1709002003NRG23300620230600773 13/07/2023 Rammu yadav 1709002WL0081816 Rammu yadav 00078 CNRB0004114 1428 1428 Processed 19/07/2023 051196961 Rammuyadav (000000)
SubTotal 5712 5712
15 PANNA MP-09-002-014-001/109-A
(BARBASPURA) 		1709002014NRG23300620230600754 13/07/2023 Ram prajapati 1709002WL0081815 Ram prajapati 00176 IDIB000P566 1020 1020 Rejected 19/07/2023 051196961 No Such Account
16 PANNA MP-09-002-014-001/56
(BARBASPURA) 		1709002014NRG23300620230600761 13/07/2023 KAILASH 1709002WL0081815 KAILASH 00176 IDIB000P566 1020 1020 Rejected 19/07/2023 051196961 No Such Account
17 PANNA MP-09-002-014-001/84
(BARBASPURA) 		1709002014NRG23300620230600771 13/07/2023 HAKKI BAI 1709002WL0081815 HAKKI BAI 00176 IDIB000P566 1020 1020 Rejected 19/07/2023 051196961 No Such Account
18 PANNA MP-09-002-037-003/49
(JAMUNHAI) 		1709002000NRG23070720230600930 13/07/2023 SEETARANI 1709002WL0081853 SEETARANI 00176 IDIB000P566 1224 1224 Rejected 19/07/2023 051196961 Account closed
SubTotal 4284 4284
19 PANNA MP-09-002-042-001/147-A
(BRIJPUR) 		1709002000NRG23310520230599922 13/07/2023 praveen jain 1709002WL0081656 praveen jain 00354 PUNB0659800 2448 2448 Processed 19/07/2023 051196961 praveenjain (000000)
20 PANNA MP-09-002-042-001/147-A
(BRIJPUR) 		1709002000NRG23310520230599921 13/07/2023 praveen jain 1709002WL0081656 praveen jain 00354 PUNB0659800 2448 2448 Processed 19/07/2023 051196961 praveenjain (000000)
21 PANNA MP-09-002-042-001/147-A
(BRIJPUR) 		1709002000NRG23200620230600634 13/07/2023 praveen jain 1709002WL0081783 praveen jain 00354 PUNB0659800 2652 2652 Processed 19/07/2023 051196961 praveenjain (000000)
22 PANNA MP-09-002-042-001/147-A
(BRIJPUR) 		1709002000NRG23310520230599926 13/07/2023 praveen jain 1709002WL0081656 praveen jain 00354 PUNB0659800 2448 2448 Processed 19/07/2023 051196961 praveenjain (000000)
23 PANNA MP-09-002-042-001/147-A
(BRIJPUR) 		1709002000NRG23310520230599927 13/07/2023 praveen jain 1709002WL0081656 praveen jain 00354 PUNB0659800 2040 2040 Processed 19/07/2023 051196961 praveenjain (000000)
24 PANNA MP-09-002-042-001/411-A
(BRIJPUR) 		1709002000NRG23310520230599929 13/07/2023 vinod dumar 1709002WL0081656 vinod dumar 00354 PUNB0659800 2244 2244 Processed 19/07/2023 051196961 vinoddumar (000000)
25 PANNA MP-09-002-042-001/411-A
(BRIJPUR) 		1709002000NRG23310520230599924 13/07/2023 vinod dumar 1709002WL0081656 vinod dumar 00354 PUNB0659800 2448 2448 Processed 19/07/2023 051196961 vinoddumar (000000)
26 PANNA MP-09-002-043-001/19
(RAMKHIRIYA) 		1709002043NRG23060720230600904 13/07/2023 Babali Mishra 1709002WL0081842 Babali Mishra 00354 PUNB0659800 612 612 Processed 19/07/2023 051196961 BabaliMishra (000000)
27 PANNA MP-09-002-043-001/19
(RAMKHIRIYA) 		1709002043NRG23060720230600903 13/07/2023 Babali Mishra 1709002WL0081842 Babali Mishra 00354 PUNB0659800 612 612 Processed 19/07/2023 051196961 BabaliMishra (000000)
28 PANNA MP-09-002-046-002/109-B
(GAJANA) 		1709002046NRG23080620230600274 13/07/2023 Chandrpal patel 1709002WL0081719 Chandrpal patel 00354 PUNB0659800 2448 2448 Processed 19/07/2023 051196961 Chandrpalpatel (000000)
29 PANNA MP-09-002-046-004/16
(GAJANA) 		1709002045NRG23080620230600258 13/07/2023 RJVA 1709002WL0081713 RJVA 00354 PUNB0659800 1224 1224 Rejected 19/07/2023 051196961 No Such Account
30 PANNA MP-09-002-046-004/16
(GAJANA) 		1709002045NRG23080620230600257 13/07/2023 RJVA 1709002WL0081713 RJVA 00354 PUNB0659800 1020 1020 Rejected 19/07/2023 051196961 No Such Account
SubTotal 22644 22644
31 PANNA MP-09-002-044-001/162-A
(GAHARA) 		1709002044NRG23080620230600252 13/07/2023 Veeran 1709002WL0081712 Veeran 00415 SBIN0000447 1224 1224 Processed 19/07/2023 051196961 Veeran (000000)
32 PANNA MP-09-002-044-001/162-A
(GAHARA) 		1709002044NRG23080620230600251 13/07/2023 Veeran 1709002WL0081712 Veeran 00415 SBIN0000447 1224 1224 Processed 19/07/2023 051196961 Veeran (000000)
33 PANNA MP-09-002-044-001/162-A
(GAHARA) 		1709002044NRG23080620230600250 13/07/2023 Veeran 1709002WL0081712 Veeran 00415 SBIN0000447 1224 1224 Processed 19/07/2023 051196961 Veeran (000000)
SubTotal 3672 3672
34 PANNA MP-09-002-011-002/4-D
(TARA) 		1709002000NRG23150620230600529 13/07/2023 Prataprani 1709002WL0081755 Prataprani 00415 SBIN0002820 612 612 Processed 19/07/2023 051196961 Prataprani (000000)
35 PANNA MP-09-002-012-001/7-B
(BANDHIKALA) 		1709002012NRG23070620230600192 13/07/2023 halki bhu 1709002WL0081696 halki bhu 00415 SBIN0002820 2856 2856 Rejected 19/07/2023 051196961 No Such Account
SubTotal 3468 3468
36 PANNA MP-09-002-059-001/568
(BADAGAON) 		1709002000NRG23080620230600262 13/07/2023 Krashna 1709002WL0081715 Krashna 00415 SBIN0002845 2856 2856 Processed 19/07/2023 051196961 Krashna (000000)
37 PANNA MP-09-002-059-001/568
(BADAGAON) 		1709002000NRG23080620230600261 13/07/2023 Krashna 1709002WL0081715 Krashna 00415 SBIN0002845 2856 2856 Processed 19/07/2023 051196961 Krashna (000000)
38 PANNA MP-09-002-059-001/568
(BADAGAON) 		1709002059NRG23080620230600260 13/07/2023 Krashna 1709002WL0081714 Krashna 00415 SBIN0002845 3060 3060 Processed 19/07/2023 051196961 Krashna (000000)
39 PANNA MP-09-002-068-001/18-A
(GOLHIPATHAK) 		1709002068NRG23100720230601076 13/07/2023 BASANTI CHAMAR 1709002WL0081880 BASANTI CHAMAR 00415 SBIN0002845 2856 2856 Processed 19/07/2023 051196961 BASANTICHAMAR (000000)
40 PANNA MP-09-002-068-001/18-A
(GOLHIPATHAK) 		1709002068NRG23100720230601075 13/07/2023 BASANTI CHAMAR 1709002WL0081880 BASANTI CHAMAR 00415 SBIN0002845 2856 2856 Processed 19/07/2023 051196961 BASANTICHAMAR (000000)
SubTotal 14484 14484
41 PANNA MP-09-002-053-002/191
(DEORI) 		1709002053NRG23200620230600640 13/07/2023 GEETA 1709002WL0081786 GEETA 00415 SBIN0003262 1224 1224 Rejected 19/07/2023 051196961 A/c Blocked or Frozen
42 PANNA MP-09-002-053-002/191
(DEORI) 		1709002053NRG23200620230600641 13/07/2023 GEETA 1709002WL0081786 GEETA 00415 SBIN0003262 1224 1224 Rejected 19/07/2023 051196961 A/c Blocked or Frozen
43 PANNA MP-09-002-058-001/53
(RANIGANJPURWA) 		1709002058NRG23060720230600899 13/07/2023 RAJENDRA 1709002WL0081840 RAJENDRA 00415 SBIN0003262 1224 1224 Rejected 19/07/2023 051196961 No Such Account
44 PANNA MP-09-002-058-001/53
(RANIGANJPURWA) 		1709002058NRG23060720230600898 13/07/2023 RAJENDRA 1709002WL0081840 RAJENDRA 00415 SBIN0003262 2856 2856 Rejected 19/07/2023 051196961 No Such Account
45 PANNA MP-09-002-058-001/53
(RANIGANJPURWA) 		1709002058NRG23060720230600897 13/07/2023 RAJENDRA 1709002WL0081840 RAJENDRA 00415 SBIN0003262 2448 2448 Rejected 19/07/2023 051196961 No Such Account
46 PANNA MP-09-002-079-001/38
(RANJORPURWA) 		1709002079NRG23050720230600857 13/07/2023 RAMNRESH 1709002WL0081833 RAMNRESH 00415 SBIN0003262 3060 3060 Rejected 19/07/2023 051196961 No Such Account
47 PANNA MP-09-002-079-001/98
(RANJORPURWA) 		1709002079NRG23050720230600858 13/07/2023 PRAHALAD PRAJAPATI 1709002WL0081833 PRAHALAD PRAJAPATI 00415 SBIN0003262 204 204 Rejected 19/07/2023 051196961 No Such Account
SubTotal 12240 12240
48 PANNA MP-09-002-004-001/219
(HINOUTA) 		1709002004NRG23070620230600224 13/07/2023 JAMUNA 1709002WL0081702 JAMUNA 00415 SBIN0030436 1224 1224 Processed 19/07/2023 051196961 JAMUNA (000000)
49 PANNA MP-09-002-004-001/219
(HINOUTA) 		1709002004NRG23070620230600223 13/07/2023 JAMUNA 1709002WL0081702 JAMUNA 00415 SBIN0030436 1224 1224 Processed 19/07/2023 051196961 JAMUNA (000000)
50 PANNA MP-09-002-038-006/1
(RAHUNIYA) 		1709002038NRG23080620230600249 13/07/2023 RAMRANI 1709002WL0081711 RAMRANI 00415 SBIN0030436 1224 1224 Rejected 19/07/2023 051196961 A/c Blocked or Frozen
51 PANNA MP-09-002-038-006/1
(RAHUNIYA) 		1709002038NRG23080620230600248 13/07/2023 RAMRANI 1709002WL0081711 RAMRANI 00415 SBIN0030436 1224 1224 Rejected 19/07/2023 051196961 A/c Blocked or Frozen
SubTotal 4896 4896
52 PANNA MP-09-002-014-001/71
(BARBASPURA) 		1709002000NRG23070620230600210 13/07/2023 pratham 1709002WL0081700 pratham 00415 SBIN0031285 2448 2448 Rejected 19/07/2023 051196961 No Such Account
53 PANNA MP-09-002-080-001/277
(MAKARANTGANJ) 		1709002080NRG23060720230600902 13/07/2023 SUMITRA 1709002WL0081841 SUMITRA 00415 SBIN0031285 2856 2856 Rejected 19/07/2023 051196961 No Such Account
54 PANNA MP-09-002-080-001/277
(MAKARANTGANJ) 		1709002080NRG23060720230600901 13/07/2023 SUMITRA 1709002WL0081841 SUMITRA 00415 SBIN0031285 2856 2856 Rejected 19/07/2023 051196961 No Such Account
55 PANNA MP-09-002-080-001/277
(MAKARANTGANJ) 		1709002080NRG23060720230600900 13/07/2023 SUMITRA 1709002WL0081841 SUMITRA 00415 SBIN0031285 2856 2856 Rejected 19/07/2023 051196961 No Such Account
SubTotal 11016 11016
56 PANNA MP-09-002-025-002/43
(KUDAR) 		1709002025NRG23160520230599195 13/07/2023 VISHWANATH 1709002WL0081560 VISHWANATH 00468 UBIN0563706 1020 1020 Processed 19/07/2023 051196961 VISHWANATH (000000)
SubTotal 1020 1020
57 PANNA MP-09-002-007-001/137-C
(MANOUR) 		1709002007NRG23300520230599899 13/07/2023 Kishori Lal Yadav 1709002WL0081655 Kishori Lal Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 19/07/2023 051196961 KishoriLalYadav (000000)
58 PANNA MP-09-002-007-001/137-C
(MANOUR) 		1709002007NRG23300520230599901 13/07/2023 Kishori Lal Yadav 1709002WL0081655 Kishori Lal Yadav 00602 SBIN0RRMBGB 816 816 Processed 19/07/2023 051196961 KishoriLalYadav (000000)
59 PANNA MP-09-002-007-002/46-A
(MANOUR) 		1709002007NRG23270520230599755 13/07/2023 VIMAL MISTRI 1709002WL0081636 VIMAL MISTRI 00602 SBIN0RRMBGB 1224 1224 Processed 19/07/2023 051196961 VIMALMISTRI (000000)
60 PANNA MP-09-002-007-002/46-A
(MANOUR) 		1709002007NRG23100520230598745 13/07/2023 VIMAL MISTRI 1709002WL0081505 VIMAL MISTRI 00602 SBIN0RRMBGB 1224 1224 Processed 19/07/2023 051196961 VIMALMISTRI (000000)
61 PANNA MP-09-002-007-002/46-A
(MANOUR) 		1709002007NRG23100520230598744 13/07/2023 VIMAL MISTRI 1709002WL0081505 VIMAL MISTRI 00602 SBIN0RRMBGB 408 408 Processed 19/07/2023 051196961 VIMALMISTRI (000000)
62 PANNA MP-09-002-007-002/78-B
(MANOUR) 		1709002007NRG23100520230598749 13/07/2023 kISHOR SINGH YADAV 1709002WL0081505 kISHOR SINGH YADAV 00602 SBIN0RRMBGB 408 408 Rejected 19/07/2023 051196961 Account closed
63 PANNA MP-09-002-010-001/746
(ITWANKALA) 		1709002010NRG23130620230600496 13/07/2023 Maddhu Kushwaha 1709002WL0081750 Maddhu Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 19/07/2023 051196961 MaddhuKushwaha (000000)
64 PANNA MP-09-002-011-002/188
(TARA) 		1709002003NRG23300620230600776 13/07/2023 Vijayrani 1709002WL0081816 Vijayrani 00602 SBIN0RRMBGB 1224 1224 Processed 19/07/2023 051196961 Vijayrani (000000)
65 PANNA MP-09-002-014-001/105-C
(BARBASPURA) 		1709002000NRG23070620230600209 13/07/2023 ANEETA 1709002WL0081700 ANEETA 00602 SBIN0RRMBGB 2448 2448 Processed 19/07/2023 051196961 ANEETA (000000)
66 PANNA MP-09-002-014-001/105-C
(BARBASPURA) 		1709002000NRG23070620230600208 13/07/2023 ANEETA 1709002WL0081700 ANEETA 00602 SBIN0RRMBGB 2448 2448 Processed 19/07/2023 051196961 ANEETA (000000)
67 PANNA MP-09-002-015-002/144
(KOHNI) 		1709002015NRG23010620230600025 13/07/2023 KUSUM BAI SAHU 1709002WL0081669 KUSUM BAI SAHU 00602 SBIN0RRMBGB 1571 1571 Processed 19/07/2023 051196961 KUSUMBAISAHU (000000)
68 PANNA MP-09-002-041-004/359
(BADGADI KHURD) 		1709002041NRG23300620230600738 13/07/2023 bhagban das 1709002WL0081810 bhagban das 00602 SBIN0RRMBGB 1224 1224 Rejected 19/07/2023 051196961 No Such Account
69 PANNA MP-09-002-042-001/141-A
(BRIJPUR) 		1709002000NRG23310520230599923 13/07/2023 suraj sen 1709002WL0081656 suraj sen 00602 SBIN0RRMBGB 2448 2448 Processed 19/07/2023 051196961 surajsen (000000)
70 PANNA MP-09-002-042-001/141-A
(BRIJPUR) 		1709002000NRG23310520230599925 13/07/2023 suraj sen 1709002WL0081656 suraj sen 00602 SBIN0RRMBGB 2448 2448 Processed 19/07/2023 051196961 surajsen (000000)
71 PANNA MP-09-002-048-001/121
(PAHADIKHERA) 		1709002048NRG23270520230599761 13/07/2023 MUNNALAL RAIDAS 1709002WL0081638 MUNNALAL RAIDAS 00602 SBIN0RRMBGB 10 10 Processed 19/07/2023 051196961 MUNNALALRAIDAS (000000)
72 PANNA MP-09-002-065-001/186-B
(RAJAPUR) 		1709002065NRG23230620230600687 13/07/2023 jani bai 1709002WL0081796 jani bai 00602 SBIN0RRMBGB 2856 2856 Processed 19/07/2023 051196961 janibai (000000)
73 PANNA MP-09-002-074-001/38
(BADWARA) 		1709002074NRG23100520230598673 13/07/2023 GAMNA 1709002WL0081498 GAMNA 00602 SBIN0RRMBGB 3060 3060 Rejected 19/07/2023 051196961 Account closed
SubTotal 26265 26265
74 PANNA MP-09-002-003-002/188
(TALGAON) 		1709002000NRG23150620230600528 13/07/2023 Rammu yadav 1709002WL0081755 Rammu yadav 00688 FINO0001446 1428 1428 Rejected 19/07/2023 051196961 No Such Account
SubTotal 1428 1428
Total 122757 122757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_130723FTO_164566 Bank of Baroda BARB0PANNAX PANNA 11628
2 PANNA MP1709002_130723FTO_164566 Canara Bank CNRB0004114 PANNA 5712
3 PANNA MP1709002_130723FTO_164566 Indian Bank IDIB000P566 PANNA 4284
4 PANNA MP1709002_130723FTO_164566 Punjab National Bank PUNB0659800 PANNA M P 22644
5 PANNA MP1709002_130723FTO_164566 State Bank of India SBIN0000447 PANNA 3672
6 PANNA MP1709002_130723FTO_164566 State Bank of India SBIN0002820 AMANGANJ 3468
7 PANNA MP1709002_130723FTO_164566 State Bank of India SBIN0002845 DEVENDRANAGAR 14484
8 PANNA MP1709002_130723FTO_164566 State Bank of India SBIN0003262 KAKARHATI 12240
9 PANNA MP1709002_130723FTO_164566 State Bank of India SBIN0030436 GANESH MARKET, PANNA 4896
10 PANNA MP1709002_130723FTO_164566 State Bank of India SBIN0031285 PANNA 11016
11 PANNA MP1709002_130723FTO_164566 Union Bank of India UBIN0563706 PANNA 1020
12 PANNA MP1709002_130723FTO_164566 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 4896
13 PANNA MP1709002_130723FTO_164566 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 2448
14 PANNA MP1709002_130723FTO_164566 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 6130
15 PANNA MP1709002_130723FTO_164566 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 5916
16 PANNA MP1709002_130723FTO_164566 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1571
17 PANNA MP1709002_130723FTO_164566 Madhyanchal Gramin Bank SBIN0RRMBGB Ranibag Panna 5304
18 PANNA MP1709002_130723FTO_164566 Fino Payments Bank Ltd FINO0001446 MP RO 1428

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