Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:21:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_190224APB_FTO_467641
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-09-002-032-001/147-A
(MUTWAKALA) 		1709002032NRG24180220240535401 19/02/2024 savita yadav 1709002032WL043128 savita yadav 00045 BARB0PANNAX 1105 1105 Processed 12/04/2024 302978367 savitayadav BANK OF BARODA(606985)
2 PANNA MP-09-002-032-002/192
(MUTWAKALA) 		1709002032NRG24180220240535407 19/02/2024 harisharan pal 1709002032WL043128 harisharan pal 00045 BARB0PANNAX 1105 1105 Processed 12/04/2024 302978367 harisharanpal BANK OF BARODA(606985)
3 PANNA MP-09-002-032-002/192
(MUTWAKALA) 		1709002032NRG24180220240535408 19/02/2024 noni bai yadav 1709002032WL043128 noni bai yadav 00045 BARB0PANNAX 1105 1105 Processed 12/04/2024 302978367 nonibaiyadav BANK OF INDIA(508505)
SubTotal 3315 3315
4 PANNA MP-09-002-008-001/1-A
(BADOUR) 		1709002008NRG24180220240535317 19/02/2024 Rekha Yadav 1709002008WL043121 Rekha Yadav 00078 CNRB0004114 221 221 Processed 12/04/2024 302978367 RekhaYadav STATE BANK OF INDIA(508548)
5 PANNA MP-09-002-008-001/10-A
(BADOUR) 		1709002008NRG24180220240535321 19/02/2024 Reeta Yadav 1709002008WL043121 Reeta Yadav 00078 CNRB0004114 221 221 Processed 12/04/2024 302978367 ReetaYadav STATE BANK OF INDIA(508548)
6 PANNA MP-09-002-008-001/104
(BADOUR) 		1709002008NRG24180220240535324 19/02/2024 manthi bai gound 1709002008WL043121 manthi bai gound 00078 CNRB0004114 221 221 Processed 12/04/2024 302978367 manthibaigound CANARA BANK(508532)
7 PANNA MP-09-002-008-001/113
(BADOUR) 		1709002008NRG24180220240535327 19/02/2024 KRIPU 1709002008WL043121 KRIPU 00078 CNRB0004114 221 221 Rejected 12/04/2024 302978367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PANNA MP-09-002-008-001/116
(BADOUR) 		1709002008NRG24180220240535328 19/02/2024 RAMNATH 1709002008WL043121 RAMNATH 00078 CNRB0004114 221 221 Processed 12/04/2024 302978367 RAMNATH STATE BANK OF INDIA(508548)
9 PANNA MP-09-002-008-001/124-A
(BADOUR) 		1709002008NRG24180220240535329 19/02/2024 Seema Bai Adiwasi 1709002008WL043121 Seema Bai Adiwasi 00078 CNRB0004114 221 221 Processed 12/04/2024 302978367 SeemaBaiAdiwasi CANARA BANK(508532)
10 PANNA MP-09-002-008-001/126-A
(BADOUR) 		1709002008NRG24180220240535330 19/02/2024 Pooja Vishwakarma 1709002008WL043121 Pooja Vishwakarma 00078 CNRB0004114 221 221 Processed 12/04/2024 302978367 PoojaVishwakarma CANARA BANK(508532)
11 PANNA MP-09-002-008-001/126-B
(BADOUR) 		1709002008NRG24180220240535331 19/02/2024 Rajkumar Vishwakarma 1709002008WL043121 Rajkumar Vishwakarma 00078 CNRB0004114 221 221 Processed 12/04/2024 302978367 RajkumarVishwakarma CANARA BANK(508532)
12 PANNA MP-09-002-008-001/128
(BADOUR) 		1709002008NRG24180220240535332 19/02/2024 Ramprasad 1709002008WL043121 Ramprasad 00078 CNRB0004114 221 221 Processed 13/04/2024 302978367 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
13 PANNA MP-09-002-008-001/137
(BADOUR) 		1709002008NRG24180220240535337 19/02/2024 Kallu Bai Gond 1709002008WL043121 Kallu Bai Gond 00078 CNRB0004114 221 221 Processed 12/04/2024 302978367 KalluBaiGond CANARA BANK(508532)
14 PANNA MP-09-002-008-001/141
(BADOUR) 		1709002008NRG24180220240535339 19/02/2024 Anita bai 1709002008WL043121 Anita bai 00078 CNRB0004114 221 221 Processed 12/04/2024 302978367 Anitabai CANARA BANK(508532)
15 PANNA MP-09-002-008-001/172
(BADOUR) 		1709002008NRG24180220240535343 19/02/2024 VIMLA BAI GOND 1709002008WL043121 VIMLA BAI GOND 00078 CNRB0004114 221 221 Processed 12/04/2024 302978367 VIMLABAIGOND CANARA BANK(508532)
16 PANNA MP-09-002-008-001/18-A
(BADOUR) 		1709002008NRG24180220240535344 19/02/2024 Rahul Yadav 1709002008WL043121 Rahul Yadav 00078 CNRB0004114 221 221 Processed 12/04/2024 302978367 RahulYadav CANARA BANK(508532)
SubTotal 2873 2873
17 PANNA MP-09-002-008-001/128-A
(BADOUR) 		1709002008NRG24180220240535334 19/02/2024 Janki 1709002008WL043121 Janki 00415 SBIN0000447 221 221 Processed 13/04/2024 302978367 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
18 PANNA MP-09-002-032-001/101
(MUTWAKALA) 		1709002032NRG24180220240535397 19/02/2024 SITA RAM 1709002032WL043128 SITA RAM 00415 SBIN0002845 1105 1105 Processed 12/04/2024 302978367 SITARAM STATE BANK OF INDIA(508548)
19 PANNA MP-09-002-032-001/104
(MUTWAKALA) 		1709002032NRG24180220240535398 19/02/2024 NANNU 1709002032WL043128 NANNU 00415 SBIN0002845 1105 1105 Processed 12/04/2024 302978367 NANNU STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-032-001/106
(MUTWAKALA) 		1709002032NRG24180220240535399 19/02/2024 daryab singh yadav 1709002032WL043128 daryab singh yadav 00415 SBIN0002845 1105 1105 Processed 12/04/2024 302978367 daryabsinghyadav STATE BANK OF INDIA(508548)
21 PANNA MP-09-002-032-001/127
(MUTWAKALA) 		1709002032NRG24180220240535400 19/02/2024 badri ahirwar 1709002032WL043128 badri ahirwar 00415 SBIN0002845 1105 1105 Processed 12/04/2024 302978367 badriahirwar STATE BANK OF INDIA(508548)
22 PANNA MP-09-002-032-001/172
(MUTWAKALA) 		1709002032NRG24180220240535402 19/02/2024 NANNDI LAL 1709002032WL043128 NANNDI LAL 00415 SBIN0002845 1105 1105 Processed 12/04/2024 302978367 NANNDILAL STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-032-001/183-A
(MUTWAKALA) 		1709002032NRG24180220240535403 19/02/2024 rajesh 1709002032WL043128 rajesh 00415 SBIN0002845 1105 1105 Processed 12/04/2024 302978367 rajesh STATE BANK OF INDIA(508548)
24 PANNA MP-09-002-032-001/79
(MUTWAKALA) 		1709002032NRG24180220240535404 19/02/2024 VARSHAN 1709002032WL043128 VARSHAN 00415 SBIN0002845 1105 1105 Processed 12/04/2024 302978367 VARSHAN STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-032-001/9
(MUTWAKALA) 		1709002032NRG24180220240535405 19/02/2024 natthu singh 1709002032WL043128 natthu singh 00415 SBIN0002845 1105 1105 Processed 12/04/2024 302978367 natthusingh STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-032-001/96
(MUTWAKALA) 		1709002032NRG24180220240535406 19/02/2024 AJAB SINGH 1709002032WL043128 AJAB SINGH 00415 SBIN0002845 1105 1105 Processed 12/04/2024 302978367 AJABSINGH IDBI BANK(607095)
27 PANNA MP-09-002-032-002/205-A
(MUTWAKALA) 		1709002032NRG24180220240535409 19/02/2024 PRABHU DAYAL PAL 1709002032WL043128 PRABHU DAYAL PAL 00415 SBIN0002845 1105 1105 Processed 12/04/2024 302978367 PRABHUDAYALPAL STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-032-002/259
(MUTWAKALA) 		1709002032NRG24180220240535410 19/02/2024 RAMHET PAL 1709002032WL043128 RAMHET PAL 00415 SBIN0002845 1105 1105 Processed 12/04/2024 302978367 RAMHETPAL STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-032-002/273
(MUTWAKALA) 		1709002032NRG24180220240535411 19/02/2024 GIRJA PAL 1709002032WL043128 GIRJA PAL 00415 SBIN0002845 1105 1105 Processed 12/04/2024 302978367 GIRJAPAL STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-032-002/91
(MUTWAKALA) 		1709002032NRG24180220240535412 19/02/2024 panna lal pal 1709002032WL043128 panna lal pal 00415 SBIN0002845 1105 1105 Processed 12/04/2024 302978367 pannalalpal STATE BANK OF INDIA(508548)
SubTotal 14365 14365
31 PANNA MP-09-002-053-002/129
(DEORI) 		1709002053NRG24190220240535679 19/02/2024 Gomati Bai 1709002053WL043149 Gomati Bai 00415 SBIN0003262 1547 1547 Processed 12/04/2024 302978367 GomatiBai STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-053-002/195-D
(DEORI) 		1709002053NRG24190220240535676 19/02/2024 Kranti Yadav 1709002053WL043147 Kranti Yadav 00415 SBIN0003262 1547 1547 Processed 12/04/2024 302978367 KrantiYadav STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-053-002/47
(DEORI) 		1709002053NRG24190220240535678 19/02/2024 Vandna 1709002053WL043148 Vandna 00415 SBIN0003262 1547 1547 Processed 12/04/2024 302978367 Vandna STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-053-002/51
(DEORI) 		1709002053NRG24190220240535680 19/02/2024 Bisnnu Yadav 1709002053WL043150 Bisnnu Yadav 00415 SBIN0003262 1547 1547 Processed 12/04/2024 302978367 BisnnuYadav BANK OF BARODA(606985)
35 PANNA MP-09-002-056-001/19
(GADHIPADARIYA) 		1709002056NRG24180220240535134 19/02/2024 ARVIND ADIWASHI 1709002056WL043105 ARVIND ADIWASHI 00415 SBIN0003262 3536 3536 Processed 12/04/2024 302978367 ARVINDADIWASHI STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-056-001/578-B
(GADHIPADARIYA) 		1709002056NRG24180220240535135 19/02/2024 Kisuniya 1709002056WL043105 Kisuniya 00415 SBIN0003262 3536 3536 Processed 12/04/2024 302978367 Kisuniya STATE BANK OF INDIA(508548)
SubTotal 13260 13260
37 PANNA MP-09-002-008-001/10
(BADOUR) 		1709002008NRG24180220240535319 19/02/2024 Maya Yadav 1709002008WL043121 Maya Yadav 00415 SBIN0030436 221 221 Processed 12/04/2024 302978367 MayaYadav CANARA BANK(508532)
38 PANNA MP-09-002-008-001/10
(BADOUR) 		1709002008NRG24180220240535318 19/02/2024 Ram kumar Yadav 1709002008WL043121 Ram kumar Yadav 00415 SBIN0030436 221 221 Processed 12/04/2024 302978367 RamkumarYadav STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-008-001/103
(BADOUR) 		1709002008NRG24180220240535322 19/02/2024 PANCHA 1709002008WL043121 PANCHA 00415 SBIN0030436 221 221 Processed 12/04/2024 302978367 PANCHA STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-008-001/103
(BADOUR) 		1709002008NRG24180220240535323 19/02/2024 SUKMAN 1709002008WL043121 SUKMAN 00415 SBIN0030436 221 221 Processed 12/04/2024 302978367 SUKMAN STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-008-001/107
(BADOUR) 		1709002008NRG24180220240535325 19/02/2024 BALKISHUN 1709002008WL043121 BALKISHUN 00415 SBIN0030436 221 221 Processed 12/04/2024 302978367 BALKISHUN STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-008-001/108
(BADOUR) 		1709002008NRG24180220240535326 19/02/2024 RAJU 1709002008WL043121 RAJU 00415 SBIN0030436 221 221 Processed 12/04/2024 302978367 RAJU CANARA BANK(508532)
43 PANNA MP-09-002-008-001/128
(BADOUR) 		1709002008NRG24180220240535333 19/02/2024 Saroj 1709002008WL043121 Saroj 00415 SBIN0030436 221 221 Processed 12/04/2024 302978367 Saroj CANARA BANK(508532)
44 PANNA MP-09-002-008-001/129
(BADOUR) 		1709002008NRG24180220240535335 19/02/2024 KASTURI 1709002008WL043121 KASTURI 00415 SBIN0030436 221 221 Processed 12/04/2024 302978367 KASTURI STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-008-001/136
(BADOUR) 		1709002008NRG24180220240535336 19/02/2024 ANITA 1709002008WL043121 ANITA 00415 SBIN0030436 221 221 Processed 12/04/2024 302978367 ANITA CANARA BANK(508532)
46 PANNA MP-09-002-008-001/139
(BADOUR) 		1709002008NRG24180220240535338 19/02/2024 LALLA BAI 1709002008WL043121 LALLA BAI 00415 SBIN0030436 221 221 Processed 12/04/2024 302978367 LALLABAI CANARA BANK(508532)
47 PANNA MP-09-002-008-001/144
(BADOUR) 		1709002008NRG24180220240535340 19/02/2024 KUSAM BAI 1709002008WL043121 KUSAM BAI 00415 SBIN0030436 221 221 Processed 12/04/2024 302978367 KUSAMBAI CANARA BANK(508532)
48 PANNA MP-09-002-008-001/146
(BADOUR) 		1709002008NRG24180220240535341 19/02/2024 LACHCHU LAL 1709002008WL043121 LACHCHU LAL 00415 SBIN0030436 221 221 Processed 12/04/2024 302978367 LACHCHULAL UCO BANK(607066)
49 PANNA MP-09-002-008-001/148
(BADOUR) 		1709002008NRG24180220240535342 19/02/2024 Ramesh 1709002008WL043121 Ramesh 00415 SBIN0030436 221 221 Processed 12/04/2024 302978367 Ramesh CANARA BANK(508532)
SubTotal 2873 2873
50 PANNA MP-09-002-008-001/1-A
(BADOUR) 		1709002008NRG24180220240535316 19/02/2024 Puspendra Singh Yadav 1709002008WL043121 Puspendra Singh Yadav 00468 UBIN0563706 221 221 Processed 12/04/2024 302978367 PuspendraSinghYadav CANARA BANK(508532)
51 PANNA MP-09-002-008-001/10-A
(BADOUR) 		1709002008NRG24180220240535320 19/02/2024 Rupendra Yadav 1709002008WL043121 Rupendra Yadav 00468 UBIN0563706 221 221 Processed 13/04/2024 302978367 RupendraYadav UNION BANK OF INDIA(508500)
52 PANNA MP-09-002-053-002/195-D
(DEORI) 		1709002053NRG24190220240535677 19/02/2024 Shan Singh Yadav 1709002053WL043147 Shan Singh Yadav 00468 UBIN0563706 1547 1547 Processed 13/04/2024 302978367 ShanSinghYadav UNION BANK OF INDIA(508500)
SubTotal 1989 1989
53 PANNA MP-09-002-056-001/87
(GADHIPADARIYA) 		1709002056NRG24180220240535136 19/02/2024 Ajay Rajak 1709002056WL043105 Ajay Rajak 00602 SBIN0RRMBGB 3536 3536 Processed 12/04/2024 302978367 AjayRajak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_190224APB_FTO_467641 Bank of Baroda BARB0PANNAX PANNA 3315
2 PANNA MP1709002_190224APB_FTO_467641 Canara Bank CNRB0004114 PANNA 2873
3 PANNA MP1709002_190224APB_FTO_467641 State Bank of India SBIN0000447 PANNA 221
4 PANNA MP1709002_190224APB_FTO_467641 State Bank of India SBIN0002845 DEVENDRANAGAR 14365
5 PANNA MP1709002_190224APB_FTO_467641 State Bank of India SBIN0003262 KAKARHATI 13260
6 PANNA MP1709002_190224APB_FTO_467641 State Bank of India SBIN0030436 GANESH MARKET, PANNA 2652
7 PANNA MP1709002_190224APB_FTO_467641 State Bank of India SBIN0030436 panna 221
8 PANNA MP1709002_190224APB_FTO_467641 Union Bank of India UBIN0563706 PANNA 1989
9 PANNA MP1709002_190224APB_FTO_467641 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 3536

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