Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:48:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_210324APB_FTO_512258
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-09-002-053-002/157-A
(DEORI) 		1709002053NRG24210320240599880 21/03/2024 Rekha 1709002053WL047116 Rekha 00045 BARB0PANNAX 663 663 Processed 24/04/2024 473714337 Rekha BANK OF BARODA(606985)
2 PANNA MP-09-002-053-002/161-A
(DEORI) 		1709002053NRG24210320240599882 21/03/2024 Sadhana 1709002053WL047116 Sadhana 00045 BARB0PANNAX 663 663 Processed 24/04/2024 473714337 Sadhana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 PANNA MP-09-002-025-001/109-B
(KUDAR) 		1709002025NRG24200320240599255 21/03/2024 PUNA KONDAR 1709002025WL047051 PUNA KONDAR 00089 CBIN0282158 1105 1105 Processed 24/04/2024 473714337 PUNAKONDAR CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
4 PANNA MP-09-002-040-001/660
(ITAWANKHAS) 		1709002040NRG24210320240599877 21/03/2024 GUDDEE PATEL 1709002040WL047115 GUDDEE PATEL 00176 IDIB000P566 884 884 Processed 24/04/2024 473714337 GUDDEEPATEL STATE BANK OF INDIA(508548)
SubTotal 884 884
5 PANNA MP-09-002-039-001/433
(SIRASWAHA) 		1709002039NRG24210320240599755 21/03/2024 ramswaroop 1709002039WL047110 ramswaroop 00354 PUNB0659800 2652 2652 Processed 24/04/2024 473714337 ramswaroop PUNJAB NATIONAL BANK(508568)
6 PANNA MP-09-002-039-005/411
(SIRASWAHA) 		1709002039NRG24210320240599756 21/03/2024 Babu gond 1709002039WL047110 Babu gond 00354 PUNB0659800 3094 3094 Processed 24/04/2024 473714337 Babugond PUNJAB NATIONAL BANK(508568)
7 PANNA MP-09-002-043-001/225-B
(RAMKHIRIYA) 		1709002043NRG24210320240600381 21/03/2024 Lila Gond 1709002043WL047151 Lila Gond 00354 PUNB0659800 1326 1326 Processed 24/04/2024 473714337 LilaGond PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
8 PANNA MP-09-002-025-001/65-A
(KUDAR) 		1709002025NRG24200320240599270 21/03/2024 KAMLA BAI gond 1709002025WL047052 KAMLA BAI gond 00415 SBIN0000447 1326 1326 Processed 24/04/2024 473714337 KAMLABAIgond STATE BANK OF INDIA(508548)
9 PANNA MP-09-002-039-007/5
(SIRASWAHA) 		1709002039NRG24210320240599757 21/03/2024 LEELA SINGH 1709002039WL047110 LEELA SINGH 00415 SBIN0000447 3094 3094 Processed 24/04/2024 473714337 LEELASINGH STATE BANK OF INDIA(508548)
SubTotal 4420 4420
10 PANNA MP-09-002-071-001/3
(GIRWARA) 		1709002071NRG24200320240599233 21/03/2024 sumitra 1709002071WL047048 sumitra 00415 SBIN0002845 221 221 Processed 24/04/2024 473714337 sumitra FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
11 PANNA MP-09-002-053-002/160-C
(DEORI) 		1709002053NRG24210320240599881 21/03/2024 Punam Kuvar 1709002053WL047116 Punam Kuvar 00415 SBIN0003262 663 663 Processed 24/04/2024 473714337 PunamKuvar STATE BANK OF INDIA(508548)
12 PANNA MP-09-002-053-002/161-B
(DEORI) 		1709002053NRG24210320240599883 21/03/2024 Meera Bai Yadav 1709002053WL047116 Meera Bai Yadav 00415 SBIN0003262 663 663 Processed 24/04/2024 473714337 MeeraBaiYadav STATE BANK OF INDIA(508548)
13 PANNA MP-09-002-053-002/49-A
(DEORI) 		1709002053NRG24210320240599884 21/03/2024 Laxman Singh Yadav 1709002053WL047116 Laxman Singh Yadav 00415 SBIN0003262 663 663 Processed 24/04/2024 473714337 LaxmanSinghYadav STATE BANK OF INDIA(508548)
SubTotal 1989 1989
14 PANNA MP-09-002-025-001/101
(KUDAR) 		1709002025NRG24200320240599253 21/03/2024 Budhi 1709002025WL047051 Budhi 00415 SBIN0031285 1326 1326 Processed 24/04/2024 473714337 Budhi STATE BANK OF INDIA(508548)
15 PANNA MP-09-002-025-001/101
(KUDAR) 		1709002025NRG24200320240599254 21/03/2024 Budhi 1709002025WL047051 Budhi 00415 SBIN0031285 1326 1326 Processed 24/04/2024 473714337 Budhi STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-025-001/113
(KUDAR) 		1709002025NRG24200320240599256 21/03/2024 Munni 1709002025WL047051 Munni 00415 SBIN0031285 442 442 Processed 24/04/2024 473714337 Munni STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-025-001/120
(KUDAR) 		1709002025NRG24200320240599257 21/03/2024 Munna 1709002025WL047051 Munna 00415 SBIN0031285 1326 1326 Processed 24/04/2024 473714337 Munna STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-025-001/129
(KUDAR) 		1709002025NRG24200320240599258 21/03/2024 Veeran 1709002025WL047051 Veeran 00415 SBIN0031285 1326 1326 Processed 24/04/2024 473714337 Veeran STATE BANK OF INDIA(508548)
19 PANNA MP-09-002-025-001/149
(KUDAR) 		1709002025NRG24200320240599260 21/03/2024 Sugar 1709002025WL047051 Sugar 00415 SBIN0031285 1326 1326 Processed 24/04/2024 473714337 Sugar STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-025-001/2
(KUDAR) 		1709002025NRG24200320240599262 21/03/2024 CAHINA 1709002025WL047051 CAHINA 00415 SBIN0031285 1326 1326 Processed 24/04/2024 473714337 CAHINA STATE BANK OF INDIA(508548)
21 PANNA MP-09-002-025-001/51
(KUDAR) 		1709002025NRG24200320240599266 21/03/2024 BIHARI 1709002025WL047052 BIHARI 00415 SBIN0031285 1326 1326 Processed 24/04/2024 473714337 BIHARI STATE BANK OF INDIA(508548)
22 PANNA MP-09-002-025-001/51
(KUDAR) 		1709002025NRG24200320240599267 21/03/2024 MANNA BAI 1709002025WL047052 MANNA BAI 00415 SBIN0031285 1326 1326 Processed 24/04/2024 473714337 MANNABAI HIMACHAL GRAMIN BANK(607140)
23 PANNA MP-09-002-025-001/64-A
(KUDAR) 		1709002025NRG24200320240599269 21/03/2024 MAYA 1709002025WL047052 MAYA 00415 SBIN0031285 1326 1326 Processed 24/04/2024 473714337 MAYA STATE BANK OF INDIA(508548)
24 PANNA MP-09-002-025-001/88
(KUDAR) 		1709002025NRG24200320240599272 21/03/2024 SUNDAR 1709002025WL047052 SUNDAR 00415 SBIN0031285 1326 1326 Processed 24/04/2024 473714337 SUNDAR STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-025-001/95
(KUDAR) 		1709002025NRG24200320240599279 21/03/2024 ARVIND 1709002025WL047054 ARVIND 00415 SBIN0031285 1326 1326 Processed 24/04/2024 473714337 ARVIND STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-025-002/136
(KUDAR) 		1709002025NRG24200320240599280 21/03/2024 INDAR 1709002025WL047054 INDAR 00415 SBIN0031285 1326 1326 Processed 24/04/2024 473714337 INDAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 PANNA MP-09-002-025-002/31
(KUDAR) 		1709002025NRG24200320240599282 21/03/2024 BHAG RANI 1709002025WL047054 BHAG RANI 00415 SBIN0031285 1326 1326 Processed 24/04/2024 473714337 BHAGRANI STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-025-002/34
(KUDAR) 		1709002025NRG24200320240599284 21/03/2024 ASHOKRANI 1709002025WL047054 ASHOKRANI 00415 SBIN0031285 1326 1326 Processed 24/04/2024 473714337 ASHOKRANI STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-025-002/34
(KUDAR) 		1709002025NRG24200320240599283 21/03/2024 MANGAL 1709002025WL047054 MANGAL 00415 SBIN0031285 1326 1326 Processed 24/04/2024 473714337 MANGAL STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-025-002/55
(KUDAR) 		1709002025NRG24200320240599285 21/03/2024 MANGAL 1709002025WL047054 MANGAL 00415 SBIN0031285 1326 1326 Processed 24/04/2024 473714337 MANGAL STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-025-002/61
(KUDAR) 		1709002025NRG24200320240599286 21/03/2024 RAMKARAN 1709002025WL047054 RAMKARAN 00415 SBIN0031285 1326 1326 Rejected 24/04/2024 473714337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PANNA MP-09-002-025-002/69
(KUDAR) 		1709002025NRG24200320240599287 21/03/2024 AMMU 1709002025WL047054 AMMU 00415 SBIN0031285 1326 1326 Processed 24/04/2024 473714337 AMMU STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-025-002/97
(KUDAR) 		1709002025NRG24200320240599288 21/03/2024 RAMA DHAR 1709002025WL047054 RAMA DHAR 00415 SBIN0031285 1326 1326 Processed 24/04/2024 473714337 RAMADHAR MADHYANCHAL GRAMIN BANK(607232)
34 PANNA MP-09-002-025-002/97-A
(KUDAR) 		1709002025NRG24200320240599289 21/03/2024 OMPRAKASH YADAV 1709002025WL047055 OMPRAKASH YADAV 00415 SBIN0031285 1326 1326 Processed 24/04/2024 473714337 OMPRAKASHYADAV STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-025-002/97-B
(KUDAR) 		1709002025NRG24200320240599290 21/03/2024 Dara Singh Yadav 1709002025WL047055 Dara Singh Yadav 00415 SBIN0031285 1326 1326 Processed 24/04/2024 473714337 DaraSinghYadav STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-025-005/21
(KUDAR) 		1709002025NRG24200320240599293 21/03/2024 VEERENDRA 1709002025WL047055 VEERENDRA 00415 SBIN0031285 1326 1326 Processed 24/04/2024 473714337 VEERENDRA STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-025-005/24
(KUDAR) 		1709002025NRG24200320240599294 21/03/2024 MAHESH YADAV 1709002025WL047055 MAHESH YADAV 00415 SBIN0031285 1105 1105 Processed 24/04/2024 473714337 MAHESHYADAV STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-040-001/662
(ITAWANKHAS) 		1709002040NRG24210320240599878 21/03/2024 AISHWARYA PATEL 1709002040WL047115 AISHWARYA PATEL 00415 SBIN0031285 884 884 Processed 24/04/2024 473714337 AISHWARYAPATEL UCO BANK(607066)
SubTotal 31603 31603
39 PANNA MP-09-002-025-001/166
(KUDAR) 		1709002025NRG24200320240599261 21/03/2024 Prem Bai Kondar 1709002025WL047051 Prem Bai Kondar 00462 UCBA0003161 1326 1326 Processed 24/04/2024 473714337 PremBaiKondar UCO BANK(607066)
40 PANNA MP-09-002-053-002/155-A
(DEORI) 		1709002053NRG24210320240599879 21/03/2024 Sachin Yadav 1709002053WL047116 Sachin Yadav 00462 UCBA0003161 663 663 Processed 24/04/2024 473714337 SachinYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
41 PANNA MP-09-002-025-001/148-A
(KUDAR) 		1709002025NRG24200320240599259 21/03/2024 Haseena Kondar 1709002025WL047051 Haseena Kondar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473714337 HaseenaKondar MADHYANCHAL GRAMIN BANK(607232)
42 PANNA MP-09-002-025-001/22
(KUDAR) 		1709002025NRG24200320240599263 21/03/2024 KRIPAL 1709002025WL047052 KRIPAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473714337 KRIPAL MADHYANCHAL GRAMIN BANK(607232)
43 PANNA MP-09-002-025-001/30-A
(KUDAR) 		1709002025NRG24200320240599264 21/03/2024 Rani Kondar 1709002025WL047052 Rani Kondar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473714337 RaniKondar MADHYANCHAL GRAMIN BANK(607232)
44 PANNA MP-09-002-025-001/46
(KUDAR) 		1709002025NRG24200320240599265 21/03/2024 Rame Adivasi 1709002025WL047052 Rame Adivasi 00602 SBIN0RRMBGB 1326 1326 Rejected 24/04/2024 473714337 Aadhaar Number not Mapped to Account Number
45 PANNA MP-09-002-025-001/61-A
(KUDAR) 		1709002025NRG24200320240599268 21/03/2024 SHIVRAJ SINGH YADAV 1709002025WL047052 SHIVRAJ SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473714337 SHIVRAJSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
46 PANNA MP-09-002-025-001/72
(KUDAR) 		1709002025NRG24200320240599271 21/03/2024 Shanti Bai God 1709002025WL047052 Shanti Bai God 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473714337 ShantiBaiGod INDIA POST PAYMENTS BANK LIMITED(508528)
47 PANNA MP-09-002-025-002/283
(KUDAR) 		1709002025NRG24200320240599281 21/03/2024 INDRAPAL SINGH YADAV 1709002025WL047054 INDRAPAL SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473714337 INDRAPALSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
48 PANNA MP-09-002-025-005/12
(KUDAR) 		1709002025NRG24200320240599291 21/03/2024 KAMAL SINGH YADAV 1709002025WL047055 KAMAL SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473714337 KAMALSINGHYADAV STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-025-005/13
(KUDAR) 		1709002025NRG24200320240599292 21/03/2024 RAJU BAI 1709002025WL047055 RAJU BAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473714337 RAJUBAI MADHYANCHAL GRAMIN BANK(607232)
50 PANNA MP-09-002-039-007/9
(SIRASWAHA) 		1709002039NRG24210320240599758 21/03/2024 khet singh 1709002039WL047110 khet singh 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473714337 khetsingh PUNJAB NATIONAL BANK(508568)
51 PANNA MP-09-002-039-007/9
(SIRASWAHA) 		1709002039NRG24210320240599759 21/03/2024 khet singh 1709002039WL047110 khet singh 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473714337 khetsingh STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-043-001/10-A
(RAMKHIRIYA) 		1709002043NRG24210320240600375 21/03/2024 ratilal 1709002043WL047151 ratilal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473714337 ratilal MADHYANCHAL GRAMIN BANK(607232)
53 PANNA MP-09-002-043-001/100-B
(RAMKHIRIYA) 		1709002043NRG24210320240600376 21/03/2024 ratiya 1709002043WL047151 ratiya 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473714337 ratiya MADHYANCHAL GRAMIN BANK(607232)
54 PANNA MP-09-002-043-001/104-A
(RAMKHIRIYA) 		1709002043NRG24210320240600377 21/03/2024 larku 1709002043WL047151 larku 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473714337 larku MADHYANCHAL GRAMIN BANK(607232)
55 PANNA MP-09-002-043-001/104-A
(RAMKHIRIYA) 		1709002043NRG24210320240600378 21/03/2024 larku 1709002043WL047151 larku 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473714337 larku MADHYANCHAL GRAMIN BANK(607232)
56 PANNA MP-09-002-043-001/120-B
(RAMKHIRIYA) 		1709002043NRG24210320240600379 21/03/2024 mannu 1709002043WL047151 mannu 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473714337 mannu MADHYANCHAL GRAMIN BANK(607232)
57 PANNA MP-09-002-043-001/120-B
(RAMKHIRIYA) 		1709002043NRG24210320240600380 21/03/2024 Tulsa 1709002043WL047151 Tulsa 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473714337 Tulsa MADHYANCHAL GRAMIN BANK(607232)
58 PANNA MP-09-002-043-001/8-A
(RAMKHIRIYA) 		1709002043NRG24210320240600382 21/03/2024 Suresh 1709002043WL047151 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473714337 Suresh MADHYANCHAL GRAMIN BANK(607232)
59 PANNA MP-09-002-044-006/25
(GAHARA) 		1709002043NRG24210320240600383 21/03/2024 pooran yadav 1709002043WL047151 pooran yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473714337 pooranyadav MADHYANCHAL GRAMIN BANK(607232)
60 PANNA MP-09-002-044-006/29
(GAHARA) 		1709002043NRG24210320240600384 21/03/2024 Rani bai 1709002043WL047151 Rani bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473714337 Ranibai PUNJAB NATIONAL BANK(508568)
61 PANNA MP-09-002-044-006/29-A
(GAHARA) 		1709002043NRG24210320240600385 21/03/2024 Deshraj 1709002043WL047151 Deshraj 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473714337 Deshraj MADHYANCHAL GRAMIN BANK(607232)
62 PANNA MP-09-002-044-006/3
(GAHARA) 		1709002043NRG24210320240600386 21/03/2024 babu lal 1709002043WL047151 babu lal 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473714337 babulal MADHYANCHAL GRAMIN BANK(607232)
63 PANNA MP-09-002-044-006/30
(GAHARA) 		1709002043NRG24210320240600387 21/03/2024 vishunta 1709002043WL047151 vishunta 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473714337 vishunta MADHYANCHAL GRAMIN BANK(607232)
64 PANNA MP-09-002-044-006/50
(GAHARA) 		1709002043NRG24210320240600388 21/03/2024 RAMSIROMANI 1709002043WL047151 RAMSIROMANI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473714337 RAMSIROMANI MADHYANCHAL GRAMIN BANK(607232)
65 PANNA MP-09-002-044-006/50
(GAHARA) 		1709002043NRG24210320240600389 21/03/2024 RAMSIROMANI 1709002043WL047151 RAMSIROMANI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473714337 RAMSIROMANI PUNJAB NATIONAL BANK(508568)
66 PANNA MP-09-002-053-001/162-B
(DEORI) 		1709002053NRG24210320240599876 21/03/2024 Neeta 1709002053WL047114 Neeta 00602 SBIN0RRMBGB 1768 1768 Processed 24/04/2024 473714337 Neeta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38233 38233
67 PANNA MP-09-002-071-001/273
(GIRWARA) 		1709002071NRG24200320240599232 21/03/2024 Jyoti Yadav 1709002071WL047048 Jyoti Yadav 00688 FINO0001001 221 221 Processed 24/04/2024 473714337 JyotiYadav INDIAN BANK(607105)
SubTotal 221 221
Total 89063 89063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_210324APB_FTO_512258 Bank of Baroda BARB0PANNAX PANNA 1326
2 PANNA MP1709002_210324APB_FTO_512258 Central Bank Of India CBIN0282158 PANNA 1105
3 PANNA MP1709002_210324APB_FTO_512258 Indian Bank IDIB000P566 PANNA 884
4 PANNA MP1709002_210324APB_FTO_512258 Punjab National Bank PUNB0659800 PANNA M P 7072
5 PANNA MP1709002_210324APB_FTO_512258 State Bank of India SBIN0000447 PANNA 4420
6 PANNA MP1709002_210324APB_FTO_512258 State Bank of India SBIN0002845 DEVENDRANAGAR 221
7 PANNA MP1709002_210324APB_FTO_512258 State Bank of India SBIN0003262 KAKARHATI 1989
8 PANNA MP1709002_210324APB_FTO_512258 State Bank of India SBIN0031285 PANNA 31603
9 PANNA MP1709002_210324APB_FTO_512258 UCO Bank UCBA0003161 Panna 1989
10 PANNA MP1709002_210324APB_FTO_512258 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 24531
11 PANNA MP1709002_210324APB_FTO_512258 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1768
12 PANNA MP1709002_210324APB_FTO_512258 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 11934
13 PANNA MP1709002_210324APB_FTO_512258 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221

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