Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_010523APB_FTO_25146
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-09-002-078-002/37
(BAIRHA UDAKPUR) 		1709002078NRG24010520230029593 01/05/2023 bahadur 1709002078WL002742 bahadur 00354 PUNB0659800 1326 1326 Processed 12/05/2023 640865641 bahadur STATE BANK OF INDIA(508548)
2 PANNA MP-09-002-078-002/65
(BAIRHA UDAKPUR) 		1709002078NRG24010520230029603 01/05/2023 Laxmi kant 1709002078WL002742 Laxmi kant 00354 PUNB0659800 1326 1326 Processed 12/05/2023 640865641 Laxmikant PUNJAB NATIONAL BANK(508568)
3 PANNA MP-09-002-078-002/65
(BAIRHA UDAKPUR) 		1709002078NRG24010520230029602 01/05/2023 Laxmi kant 1709002078WL002742 Laxmi kant 00354 PUNB0659800 1326 1326 Processed 12/05/2023 640865641 Laxmikant PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 PANNA MP-09-002-078-002/101
(BAIRHA UDAKPUR) 		1709002078NRG24010520230029565 01/05/2023 jaykaran 1709002078WL002742 jaykaran 00415 SBIN0000447 1326 1326 Processed 12/05/2023 640865641 jaykaran STATE BANK OF INDIA(508548)
5 PANNA MP-09-002-078-002/101
(BAIRHA UDAKPUR) 		1709002078NRG24010520230029564 01/05/2023 jaykaran 1709002078WL002742 jaykaran 00415 SBIN0000447 1326 1326 Processed 12/05/2023 640865641 jaykaran STATE BANK OF INDIA(508548)
6 PANNA MP-09-002-078-002/102-B
(BAIRHA UDAKPUR) 		1709002078NRG24010520230029567 01/05/2023 sangeeta 1709002078WL002742 sangeeta 00415 SBIN0000447 1326 1326 Processed 12/05/2023 640865641 sangeeta STATE BANK OF INDIA(508548)
7 PANNA MP-09-002-078-002/102-B
(BAIRHA UDAKPUR) 		1709002078NRG24010520230029566 01/05/2023 sangeeta 1709002078WL002742 sangeeta 00415 SBIN0000447 1326 1326 Processed 12/05/2023 640865641 sangeeta STATE BANK OF INDIA(508548)
8 PANNA MP-09-002-078-002/105
(BAIRHA UDAKPUR) 		1709002078NRG24010520230029569 01/05/2023 Malkhan 1709002078WL002742 Malkhan 00415 SBIN0000447 1326 1326 Processed 13/05/2023 640865641 Malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
9 PANNA MP-09-002-078-002/105
(BAIRHA UDAKPUR) 		1709002078NRG24010520230029568 01/05/2023 Malkhan 1709002078WL002742 Malkhan 00415 SBIN0000447 1326 1326 Processed 12/05/2023 640865641 Malkhan STATE BANK OF INDIA(508548)
10 PANNA MP-09-002-078-002/106
(BAIRHA UDAKPUR) 		1709002078NRG24010520230029570 01/05/2023 Mannu 1709002078WL002742 Mannu 00415 SBIN0000447 1326 1326 Processed 12/05/2023 640865641 Mannu STATE BANK OF INDIA(508548)
11 PANNA MP-09-002-078-002/114
(BAIRHA UDAKPUR) 		1709002078NRG24010520230029571 01/05/2023 durjan 1709002078WL002742 durjan 00415 SBIN0000447 1326 1326 Processed 12/05/2023 640865641 durjan STATE BANK OF INDIA(508548)
12 PANNA MP-09-002-078-002/119-C
(BAIRHA UDAKPUR) 		1709002078NRG24010520230029573 01/05/2023 NIRBHAY 1709002078WL002742 NIRBHAY 00415 SBIN0000447 1326 1326 Processed 12/05/2023 640865641 NIRBHAY STATE BANK OF INDIA(508548)
13 PANNA MP-09-002-078-002/119-C
(BAIRHA UDAKPUR) 		1709002078NRG24010520230029574 01/05/2023 suneeta 1709002078WL002742 suneeta 00415 SBIN0000447 1326 1326 Processed 12/05/2023 640865641 suneeta STATE BANK OF INDIA(508548)
14 PANNA MP-09-002-078-002/121
(BAIRHA UDAKPUR) 		1709002078NRG24010520230029576 01/05/2023 Arun kumar 1709002078WL002742 Arun kumar 00415 SBIN0000447 1326 1326 Processed 12/05/2023 640865641 Arunkumar STATE BANK OF INDIA(508548)
15 PANNA MP-09-002-078-002/121
(BAIRHA UDAKPUR) 		1709002078NRG24010520230029575 01/05/2023 RAM NIHOR 1709002078WL002742 RAM NIHOR 00415 SBIN0000447 1326 1326 Processed 12/05/2023 640865641 RAMNIHOR STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-078-002/127-B
(BAIRHA UDAKPUR) 		1709002078NRG24010520230029577 01/05/2023 heeraman 1709002078WL002742 heeraman 00415 SBIN0000447 1326 1326 Processed 12/05/2023 640865641 heeraman STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-078-002/128
(BAIRHA UDAKPUR) 		1709002078NRG24010520230029579 01/05/2023 Ram narayan 1709002078WL002742 Ram narayan 00415 SBIN0000447 1326 1326 Processed 12/05/2023 640865641 Ramnarayan STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-078-002/128
(BAIRHA UDAKPUR) 		1709002078NRG24010520230029578 01/05/2023 Ram narayan 1709002078WL002742 Ram narayan 00415 SBIN0000447 1326 1326 Processed 12/05/2023 640865641 Ramnarayan PUNJAB NATIONAL BANK(508568)
19 PANNA MP-09-002-078-002/129
(BAIRHA UDAKPUR) 		1709002078NRG24010520230029312 01/05/2023 kushama 1709002078WL002719 kushama 00415 SBIN0000447 1326 1326 Processed 12/05/2023 640865641 kushama STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-078-002/136
(BAIRHA UDAKPUR) 		1709002078NRG24010520230029581 01/05/2023 SHIVKUMAR 1709002078WL002742 SHIVKUMAR 00415 SBIN0000447 1326 1326 Processed 12/05/2023 640865641 SHIVKUMAR STATE BANK OF INDIA(508548)
21 PANNA MP-09-002-078-002/136
(BAIRHA UDAKPUR) 		1709002078NRG24010520230029580 01/05/2023 SHIVKUMAR 1709002078WL002742 SHIVKUMAR 00415 SBIN0000447 1326 1326 Processed 12/05/2023 640865641 SHIVKUMAR STATE BANK OF INDIA(508548)
22 PANNA MP-09-002-078-002/149
(BAIRHA UDAKPUR) 		1709002078NRG24010520230029584 01/05/2023 gayatri 1709002078WL002742 gayatri 00415 SBIN0000447 1326 1326 Processed 12/05/2023 640865641 gayatri STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-078-002/15
(BAIRHA UDAKPUR) 		1709002078NRG24010520230029586 01/05/2023 ramkaran 1709002078WL002742 ramkaran 00415 SBIN0000447 1326 1326 Processed 13/05/2023 640865641 ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
24 PANNA MP-09-002-078-002/154
(BAIRHA UDAKPUR) 		1709002078NRG24010520230029587 01/05/2023 lilavati 1709002078WL002742 lilavati 00415 SBIN0000447 1326 1326 Processed 12/05/2023 640865641 lilavati STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-078-002/19
(BAIRHA UDAKPUR) 		1709002078NRG24010520230029588 01/05/2023 lavprasad verma 1709002078WL002742 lavprasad verma 00415 SBIN0000447 1326 1326 Processed 12/05/2023 640865641 lavprasadverma PUNJAB NATIONAL BANK(508568)
26 PANNA MP-09-002-078-002/22-C
(BAIRHA UDAKPUR) 		1709002078NRG24010520230029590 01/05/2023 Reena 1709002078WL002742 Reena 00415 SBIN0000447 1326 1326 Processed 12/05/2023 640865641 Reena STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-078-002/22-C
(BAIRHA UDAKPUR) 		1709002078NRG24010520230029589 01/05/2023 reena 1709002078WL002742 reena 00415 SBIN0000447 1326 1326 Processed 12/05/2023 640865641 reena STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-078-002/34
(BAIRHA UDAKPUR) 		1709002078NRG24010520230029592 01/05/2023 AYODHYA 1709002078WL002742 AYODHYA 00415 SBIN0000447 1326 1326 Processed 12/05/2023 640865641 AYODHYA STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-078-002/39-A
(BAIRHA UDAKPUR) 		1709002078NRG24010520230029596 01/05/2023 GUDIYA 1709002078WL002742 GUDIYA 00415 SBIN0000447 1326 1326 Processed 12/05/2023 640865641 GUDIYA STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-078-002/39-A
(BAIRHA UDAKPUR) 		1709002078NRG24010520230029595 01/05/2023 ramakant 1709002078WL002742 ramakant 00415 SBIN0000447 1326 1326 Processed 12/05/2023 640865641 ramakant STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-078-002/40
(BAIRHA UDAKPUR) 		1709002078NRG24010520230029597 01/05/2023 Rajendra 1709002078WL002742 Rajendra 00415 SBIN0000447 1326 1326 Processed 12/05/2023 640865641 Rajendra STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-078-002/44
(BAIRHA UDAKPUR) 		1709002078NRG24010520230029598 01/05/2023 balkaran 1709002078WL002742 balkaran 00415 SBIN0000447 1326 1326 Processed 12/05/2023 640865641 balkaran STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-078-002/49-B
(BAIRHA UDAKPUR) 		1709002078NRG24010520230029600 01/05/2023 hiramani 1709002078WL002742 hiramani 00415 SBIN0000447 1326 1326 Processed 12/05/2023 640865641 hiramani STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-078-002/49-B
(BAIRHA UDAKPUR) 		1709002078NRG24010520230029599 01/05/2023 RAMASWARUP 1709002078WL002742 RAMASWARUP 00415 SBIN0000447 1326 1326 Processed 12/05/2023 640865641 RAMASWARUP STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-078-002/7
(BAIRHA UDAKPUR) 		1709002078NRG24010520230029604 01/05/2023 jagdeesh 1709002078WL002742 jagdeesh 00415 SBIN0000447 1326 1326 Processed 12/05/2023 640865641 jagdeesh STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-078-002/72
(BAIRHA UDAKPUR) 		1709002078NRG24010520230029606 01/05/2023 VIJAY BAHADUR 1709002078WL002742 VIJAY BAHADUR 00415 SBIN0000447 1326 1326 Processed 12/05/2023 640865641 VIJAYBAHADUR STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-078-002/72
(BAIRHA UDAKPUR) 		1709002078NRG24010520230029605 01/05/2023 VIJAY BAHADUR 1709002078WL002742 VIJAY BAHADUR 00415 SBIN0000447 1326 1326 Processed 12/05/2023 640865641 VIJAYBAHADUR STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-078-002/75
(BAIRHA UDAKPUR) 		1709002078NRG24010520230029608 01/05/2023 RAJBAHADUR 1709002078WL002742 RAJBAHADUR 00415 SBIN0000447 1326 1326 Processed 12/05/2023 640865641 RAJBAHADUR STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-078-002/75
(BAIRHA UDAKPUR) 		1709002078NRG24010520230029607 01/05/2023 RAJBAHADUR 1709002078WL002742 RAJBAHADUR 00415 SBIN0000447 1326 1326 Processed 12/05/2023 640865641 RAJBAHADUR STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-078-002/86
(BAIRHA UDAKPUR) 		1709002078NRG24010520230029609 01/05/2023 NATHUNIYA 1709002078WL002742 NATHUNIYA 00415 SBIN0000447 1326 1326 Processed 12/05/2023 640865641 NATHUNIYA STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-078-002/87-B
(BAIRHA UDAKPUR) 		1709002078NRG24010520230029610 01/05/2023 RAMBILASH 1709002078WL002742 RAMBILASH 00415 SBIN0000447 1326 1326 Processed 12/05/2023 640865641 RAMBILASH STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-078-002/89
(BAIRHA UDAKPUR) 		1709002078NRG24010520230029611 01/05/2023 Kalua 1709002078WL002742 Kalua 00415 SBIN0000447 1326 1326 Processed 12/05/2023 640865641 Kalua STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-078-002/89-B
(BAIRHA UDAKPUR) 		1709002078NRG24010520230029613 01/05/2023 sunaina 1709002078WL002742 sunaina 00415 SBIN0000447 1326 1326 Processed 12/05/2023 640865641 sunaina STATE BANK OF INDIA(508548)
SubTotal 53040 53040
44 PANNA MP-09-002-078-002/149
(BAIRHA UDAKPUR) 		1709002078NRG24010520230029583 01/05/2023 vedprakash 1709002078WL002742 vedprakash 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640865641 vedprakash STATE BANK OF INDIA(508548)
SubTotal 1105 1105
45 PANNA MP-09-002-078-002/51-B
(BAIRHA UDAKPUR) 		1709002078NRG24010520230029601 01/05/2023 Govinda 1709002078WL002742 Govinda 00688 FINO0001001 1326 1326 Processed 12/05/2023 640865641 Govinda FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
46 PANNA MP-09-002-078-002/27-A
(BAIRHA UDAKPUR) 		1709002078NRG24010520230029591 01/05/2023 Chunnu verma 1709002078WL002742 Chunnu verma 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640865641 Chunnuverma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 60775 60775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_010523APB_FTO_25146 Punjab National Bank PUNB0659800 PANNA M P 3978
2 PANNA MP1709002_010523APB_FTO_25146 State Bank of India SBIN0000447 PANNA 53040
3 PANNA MP1709002_010523APB_FTO_25146 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 1105
4 PANNA MP1709002_010523APB_FTO_25146 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 PANNA MP1709002_010523APB_FTO_25146 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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