Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:40:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_210823APB_FTO_228891
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-09-002-001-001/130-A
(LALAR) 		1709002001NRG24210820230252151 21/08/2023 CHHATRAPAL SINGH RAJGOND 1709002001WL020350 CHHATRAPAL SINGH RAJGOND 00078 CNRB0004114 1326 1326 Processed 25/08/2023 729905198 CHHATRAPALSINGHRAJGOND CANARA BANK(508532)
2 PANNA MP-09-002-001-001/225-B
(LALAR) 		1709002001NRG24210820230252165 21/08/2023 ROHNI 1709002001WL020350 ROHNI 00078 CNRB0004114 1326 1326 Processed 25/08/2023 729905198 ROHNI BANK OF BARODA(606985)
3 PANNA MP-09-002-001-001/261-B
(LALAR) 		1709002001NRG24210820230252167 21/08/2023 Anil Awasthi 1709002001WL020350 Anil Awasthi 00078 CNRB0004114 1326 1326 Processed 25/08/2023 729905198 AnilAwasthi STATE BANK OF INDIA(508548)
4 PANNA MP-09-002-001-001/262-A
(LALAR) 		1709002001NRG24210820230252168 21/08/2023 NEELAL SINGH 1709002001WL020350 NEELAL SINGH 00078 CNRB0004114 1326 1326 Processed 25/08/2023 729905198 NEELALSINGH STATE BANK OF INDIA(508548)
5 PANNA MP-09-002-001-001/30
(LALAR) 		1709002001NRG24210820230252171 21/08/2023 girdhari lal sen 1709002001WL020350 girdhari lal sen 00078 CNRB0004114 1326 1326 Processed 25/08/2023 729905198 girdharilalsen CANARA BANK(508532)
6 PANNA MP-09-002-001-001/322
(LALAR) 		1709002001NRG24210820230252173 21/08/2023 KISHAN Ahirwar 1709002001WL020350 KISHAN Ahirwar 00078 CNRB0004114 1326 1326 Processed 25/08/2023 729905198 KISHANAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
7 PANNA MP-09-002-001-001/322-A
(LALAR) 		1709002001NRG24210820230252174 21/08/2023 JAGAT Ahirwar 1709002001WL020350 JAGAT Ahirwar 00078 CNRB0004114 1326 1326 Processed 25/08/2023 729905198 JAGATAhirwar CANARA BANK(508532)
8 PANNA MP-09-002-001-001/44-B
(LALAR) 		1709002001NRG24210820230252180 21/08/2023 BED RAJ SINGH 1709002001WL020350 BED RAJ SINGH 00078 CNRB0004114 1326 1326 Processed 25/08/2023 729905198 BEDRAJSINGH STATE BANK OF INDIA(508548)
9 PANNA MP-09-002-001-001/81
(LALAR) 		1709002001NRG24210820230252183 21/08/2023 Brajlal ahirwar 1709002001WL020350 Brajlal ahirwar 00078 CNRB0004114 1326 1326 Processed 25/08/2023 729905198 Brajlalahirwar CANARA BANK(508532)
SubTotal 11934 11934
10 PANNA MP-09-002-001-001/39-A
(LALAR) 		1709002001NRG24210820230252178 21/08/2023 GHANSYAM 1709002001WL020350 GHANSYAM 00176 IDIB000B594 1326 1326 Processed 25/08/2023 729905198 GHANSYAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
11 PANNA MP-09-002-001-001/111-B
(LALAR) 		1709002001NRG24210820230252146 21/08/2023 MAHADEWA 1709002001WL020350 MAHADEWA 00415 SBIN0030436 1326 1326 Processed 25/08/2023 729905198 MAHADEWA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PANNA MP-09-002-001-001/113-B
(LALAR) 		1709002001NRG24210820230252147 21/08/2023 BABBU 1709002001WL020350 BABBU 00415 SBIN0030436 1326 1326 Processed 25/08/2023 729905198 BABBU STATE BANK OF INDIA(508548)
13 PANNA MP-09-002-001-001/116-A
(LALAR) 		1709002001NRG24210820230252148 21/08/2023 Lakhan 1709002001WL020350 Lakhan 00415 SBIN0030436 1326 1326 Processed 25/08/2023 729905198 Lakhan STATE BANK OF INDIA(508548)
14 PANNA MP-09-002-001-001/130
(LALAR) 		1709002001NRG24210820230252150 21/08/2023 Bhikam Singh 1709002001WL020350 Bhikam Singh 00415 SBIN0030436 1326 1326 Processed 25/08/2023 729905198 BhikamSingh CANARA BANK(508532)
15 PANNA MP-09-002-001-001/142-A
(LALAR) 		1709002001NRG24210820230252153 21/08/2023 MUKESH 1709002001WL020350 MUKESH 00415 SBIN0030436 1326 1326 Processed 25/08/2023 729905198 MUKESH CANARA BANK(508532)
16 PANNA MP-09-002-001-001/142-B
(LALAR) 		1709002001NRG24210820230252154 21/08/2023 DEEN DYAL 1709002001WL020350 DEEN DYAL 00415 SBIN0030436 1326 1326 Processed 25/08/2023 729905198 DEENDYAL STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-001-001/151
(LALAR) 		1709002001NRG24210820230252155 21/08/2023 GYAN SINGH 1709002001WL020350 GYAN SINGH 00415 SBIN0030436 1326 1326 Processed 25/08/2023 729905198 GYANSINGH STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-001-001/165-A
(LALAR) 		1709002001NRG24210820230252157 21/08/2023 MUNNILAL 1709002001WL020350 MUNNILAL 00415 SBIN0030436 1326 1326 Processed 25/08/2023 729905198 MUNNILAL BANK OF MAHARASHTRA(607387)
19 PANNA MP-09-002-001-001/212-A
(LALAR) 		1709002001NRG24210820230252162 21/08/2023 Paramlal 1709002001WL020350 Paramlal 00415 SBIN0030436 1326 1326 Processed 25/08/2023 729905198 Paramlal BANK OF INDIA(508505)
20 PANNA MP-09-002-001-001/216-B
(LALAR) 		1709002001NRG24210820230252164 21/08/2023 Sanjay Awasthi 1709002001WL020350 Sanjay Awasthi 00415 SBIN0030436 1326 1326 Processed 25/08/2023 729905198 SanjayAwasthi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
21 PANNA MP-09-002-001-001/236
(LALAR) 		1709002001NRG24210820230252166 21/08/2023 PRITAM 1709002001WL020350 PRITAM 00415 SBIN0030436 1326 1326 Processed 25/08/2023 729905198 PRITAM STATE BANK OF INDIA(508548)
22 PANNA MP-09-002-001-001/28
(LALAR) 		1709002001NRG24210820230252169 21/08/2023 Jugraj Singh 1709002001WL020350 Jugraj Singh 00415 SBIN0030436 1326 1326 Processed 25/08/2023 729905198 JugrajSingh STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-001-001/280
(LALAR) 		1709002001NRG24210820230252170 21/08/2023 DENESH 1709002001WL020350 DENESH 00415 SBIN0030436 1326 1326 Processed 25/08/2023 729905198 DENESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 PANNA MP-09-002-001-001/76
(LALAR) 		1709002001NRG24210820230252182 21/08/2023 HULAShi 1709002001WL020350 HULAShi 00415 SBIN0030436 1326 1326 Processed 25/08/2023 729905198 HULAShi STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-001-001/84
(LALAR) 		1709002001NRG24210820230252184 21/08/2023 dilan singh 1709002001WL020350 dilan singh 00415 SBIN0030436 1326 1326 Processed 25/08/2023 729905198 dilansingh STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-001-001/89
(LALAR) 		1709002001NRG24210820230252185 21/08/2023 sadarani 1709002001WL020350 sadarani 00415 SBIN0030436 1326 1326 Processed 25/08/2023 729905198 sadarani STATE BANK OF INDIA(508548)
SubTotal 21216 21216
27 PANNA MP-09-002-001-001/123
(LALAR) 		1709002001NRG24210820230252149 21/08/2023 Radharani 1709002001WL020350 Radharani 00688 FINO0001446 1326 1326 Processed 26/08/2023 729905198 Radharani FINO PAYMENTS BANK LTD(608001)
28 PANNA MP-09-002-001-001/153
(LALAR) 		1709002001NRG24210820230252156 21/08/2023 Durga 1709002001WL020350 Durga 00688 FINO0001446 1326 1326 Processed 26/08/2023 729905198 Durga FINO PAYMENTS BANK LTD(608001)
29 PANNA MP-09-002-001-001/19-B
(LALAR) 		1709002001NRG24210820230252160 21/08/2023 Ramesh Raikavar 1709002001WL020350 Ramesh Raikavar 00688 FINO0001446 1326 1326 Processed 26/08/2023 729905198 RameshRaikavar FINO PAYMENTS BANK LTD(608001)
30 PANNA MP-09-002-001-001/31
(LALAR) 		1709002001NRG24210820230252172 21/08/2023 Pyare Goud 1709002001WL020350 Pyare Goud 00688 FINO0001446 1326 1326 Processed 26/08/2023 729905198 PyareGoud FINO PAYMENTS BANK LTD(608001)
31 PANNA MP-09-002-001-001/333
(LALAR) 		1709002001NRG24210820230252175 21/08/2023 Suman devi 1709002001WL020350 Suman devi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729905198 Sumandevi FINO PAYMENTS BANK LTD(608001)
32 PANNA MP-09-002-001-001/337
(LALAR) 		1709002001NRG24210820230252176 21/08/2023 VIMLA 1709002001WL020350 VIMLA 00688 FINO0001446 1326 1326 Processed 26/08/2023 729905198 VIMLA FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
33 PANNA MP-09-002-001-001/19-A
(LALAR) 		1709002001NRG24210820230252159 21/08/2023 Babloo Raikwar 1709002001WL020350 Babloo Raikwar 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729905198 BablooRaikwar CANARA BANK(508532)
34 PANNA MP-09-002-001-001/19-D
(LALAR) 		1709002001NRG24210820230252161 21/08/2023 Jhallu Raikwar 1709002001WL020350 Jhallu Raikwar 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729905198 JhalluRaikwar BANK OF BARODA(606985)
SubTotal 2652 2652
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_210823APB_FTO_228891 Canara Bank CNRB0004114 PANNA 11934
2 PANNA MP1709002_210823APB_FTO_228891 Indian Bank IDIB000B594 BAMITHA 1326
3 PANNA MP1709002_210823APB_FTO_228891 State Bank of India SBIN0030436 GANESH MARKET, PANNA 21216
4 PANNA MP1709002_210823APB_FTO_228891 Fino Payments Bank Ltd FINO0001446 MP RO 7956
5 PANNA MP1709002_210823APB_FTO_228891 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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