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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:44:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_231123APB_FTO_362733
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-09-002-053-001/344
(DEORI) 		1709002053NRG24231120230374157 23/11/2023 Devendra Singh Rajpoot 1709002053WL032600 Devendra Singh Rajpoot 00045 BARB0PANNAX 884 884 Processed 01/01/2024 323548715 DevendraSinghRajpoot STATE BANK OF INDIA(508548)
2 PANNA MP-09-002-053-002/210-B
(DEORI) 		1709002053NRG24231120230374164 23/11/2023 Arvind Ahirwar 1709002053WL032600 Arvind Ahirwar 00045 BARB0PANNAX 884 884 Processed 01/01/2024 323548715 ArvindAhirwar STATE BANK OF INDIA(508548)
3 PANNA MP-09-002-053-002/36-D
(DEORI) 		1709002053NRG24231120230374173 23/11/2023 Surendra Yadav 1709002053WL032601 Surendra Yadav 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 323548715 SurendraYadav BANK OF BARODA(606985)
4 PANNA MP-09-002-053-002/96
(DEORI) 		1709002053NRG24231120230374175 23/11/2023 Geetadevi Yadav 1709002053WL032601 Geetadevi Yadav 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 323548715 GeetadeviYadav BANK OF BARODA(606985)
5 PANNA MP-09-002-053-002/98-A
(DEORI) 		1709002053NRG24231120230374177 23/11/2023 Sajni Ahirwar 1709002053WL032601 Sajni Ahirwar 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 323548715 SajniAhirwar BANK OF BARODA(606985)
6 PANNA MP-09-002-053-002/99-B
(DEORI) 		1709002053NRG24231120230374167 23/11/2023 Suman Bai Yadav 1709002053WL032600 Suman Bai Yadav 00045 BARB0PANNAX 884 884 Processed 01/01/2024 323548715 SumanBaiYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7293 7293
7 PANNA MP-09-002-053-002/203-D
(DEORI) 		1709002053NRG24231120230374162 23/11/2023 Aruan Singh Yadav 1709002053WL032600 Aruan Singh Yadav 00048 BKID0009443 884 884 Processed 01/01/2024 323548715 AruanSinghYadav BANK OF INDIA(508505)
8 PANNA MP-09-002-053-002/301-D
(DEORI) 		1709002053NRG24231120230374172 23/11/2023 Pushpendra Singh Yadav 1709002053WL032601 Pushpendra Singh Yadav 00048 BKID0009443 1547 1547 Processed 01/01/2024 323548715 PushpendraSinghYadav BANK OF INDIA(508505)
SubTotal 2431 2431
9 PANNA MP-09-002-053-002/98-D
(DEORI) 		1709002053NRG24231120230374178 23/11/2023 Sakhi Bai Yadav 1709002053WL032601 Sakhi Bai Yadav 00051 MAHB0001882 1547 1547 Processed 01/01/2024 323548715 SakhiBaiYadav BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
10 PANNA MP-09-002-053-002/153-B
(DEORI) 		1709002053NRG24231120230374146 23/11/2023 Laad Kuwar 1709002053WL032599 Laad Kuwar 00078 CNRB0004114 1547 1547 Processed 01/01/2024 323548715 LaadKuwar CANARA BANK(508532)
SubTotal 1547 1547
11 PANNA MP-09-002-052-004/24
(UMRI) 		1709002052NRG24231120230374026 23/11/2023 ramkishor 1709002052WL032597 ramkishor 00415 SBIN0000447 2431 2431 Processed 01/01/2024 323548715 ramkishor STATE BANK OF INDIA(508548)
SubTotal 2431 2431
12 PANNA MP-09-002-053-002/210-A
(DEORI) 		1709002053NRG24231120230374163 23/11/2023 Roshni Yadav 1709002053WL032600 Roshni Yadav 00415 SBIN0002883 884 884 Processed 01/01/2024 323548715 RoshniYadav STATE BANK OF INDIA(508548)
SubTotal 884 884
13 PANNA MP-09-002-053-001/164-A
(DEORI) 		1709002053NRG24231120230374152 23/11/2023 Gudde 1709002053WL032600 Gudde 00415 SBIN0003262 884 884 Processed 01/01/2024 323548715 Gudde MADHYANCHAL GRAMIN BANK(607232)
14 PANNA MP-09-002-053-001/191-A
(DEORI) 		1709002053NRG24231120230374153 23/11/2023 Manik lal 1709002053WL032600 Manik lal 00415 SBIN0003262 884 884 Processed 01/01/2024 323548715 Maniklal STATE BANK OF INDIA(508548)
15 PANNA MP-09-002-053-001/249
(DEORI) 		1709002053NRG24231120230374154 23/11/2023 SHIVCHARAN 1709002053WL032600 SHIVCHARAN 00415 SBIN0003262 884 884 Processed 01/01/2024 323548715 SHIVCHARAN STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-053-001/249-B
(DEORI) 		1709002053NRG24231120230374155 23/11/2023 Ram Bahadur Vishwarma 1709002053WL032600 Ram Bahadur Vishwarma 00415 SBIN0003262 884 884 Processed 01/01/2024 323548715 RamBahadurVishwarma STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-053-001/261-A
(DEORI) 		1709002053NRG24231120230374156 23/11/2023 Prakash kori 1709002053WL032600 Prakash kori 00415 SBIN0003262 884 884 Processed 01/01/2024 323548715 Prakashkori INDIAN BANK(607105)
18 PANNA MP-09-002-053-001/335
(DEORI) 		1709002053NRG24231120230374168 23/11/2023 Sangram Singh 1709002053WL032601 Sangram Singh 00415 SBIN0003262 1547 1547 Processed 01/01/2024 323548715 SangramSingh STATE BANK OF INDIA(508548)
19 PANNA MP-09-002-053-001/355-A
(DEORI) 		1709002053NRG24231120230374159 23/11/2023 Kirat Singh Rajpoot 1709002053WL032600 Kirat Singh Rajpoot 00415 SBIN0003262 884 884 Processed 01/01/2024 323548715 KiratSinghRajpoot STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-053-001/78
(DEORI) 		1709002053NRG24231120230374169 23/11/2023 ASHOK KUMAR 1709002053WL032601 ASHOK KUMAR 00415 SBIN0003262 1547 1547 Processed 01/01/2024 323548715 ASHOKKUMAR STATE BANK OF INDIA(508548)
21 PANNA MP-09-002-053-002/1
(DEORI) 		1709002053NRG24231120230374143 23/11/2023 AKhalesh Bai Yadav 1709002053WL032599 AKhalesh Bai Yadav 00415 SBIN0003262 1547 1547 Processed 01/01/2024 323548715 AKhaleshBaiYadav STATE BANK OF INDIA(508548)
22 PANNA MP-09-002-053-002/153-A
(DEORI) 		1709002053NRG24231120230374145 23/11/2023 Míllan Yadav 1709002053WL032599 Míllan Yadav 00415 SBIN0003262 1547 1547 Processed 01/01/2024 323548715 MllanYadav STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-053-002/206
(DEORI) 		1709002053NRG24231120230374170 23/11/2023 Urmila Yadav 1709002053WL032601 Urmila Yadav 00415 SBIN0003262 1547 1547 Processed 01/01/2024 323548715 UrmilaYadav STATE BANK OF INDIA(508548)
24 PANNA MP-09-002-053-002/208
(DEORI) 		1709002053NRG24231120230374171 23/11/2023 SHIVRAJ SINGH 1709002053WL032601 SHIVRAJ SINGH 00415 SBIN0003262 1547 1547 Processed 01/01/2024 323548715 SHIVRAJSINGH STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-053-002/211-A
(DEORI) 		1709002053NRG24231120230374165 23/11/2023 Mahraj Singh Yadav 1709002053WL032600 Mahraj Singh Yadav 00415 SBIN0003262 884 884 Processed 01/01/2024 323548715 MahrajSinghYadav STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-053-002/97-A
(DEORI) 		1709002053NRG24231120230374176 23/11/2023 Pushpa Yadav 1709002053WL032601 Pushpa Yadav 00415 SBIN0003262 1547 1547 Processed 01/01/2024 323548715 PushpaYadav STATE BANK OF INDIA(508548)
SubTotal 17017 17017
27 PANNA MP-09-002-053-001/355-A
(DEORI) 		1709002053NRG24231120230374160 23/11/2023 Mangal Singh Rajpoot 1709002053WL032600 Mangal Singh Rajpoot 00415 SBIN0006255 663 663 Processed 01/01/2024 323548715 MangalSinghRajpoot AXIS BANK(607153)
28 PANNA MP-09-002-053-002/156-A
(DEORI) 		1709002053NRG24231120230374148 23/11/2023 Uma Prasad Vishwarma 1709002053WL032599 Uma Prasad Vishwarma 00415 SBIN0006255 1547 1547 Processed 01/01/2024 323548715 UmaPrasadVishwarma STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-053-002/212-A
(DEORI) 		1709002053NRG24231120230374166 23/11/2023 Munni Bai Yadav 1709002053WL032600 Munni Bai Yadav 00415 SBIN0006255 884 884 Processed 01/01/2024 323548715 MunniBaiYadav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
30 PANNA MP-09-002-053-002/158-A
(DEORI) 		1709002053NRG24231120230374150 23/11/2023 Seema Yadav 1709002053WL032599 Seema Yadav 00415 SBIN0030436 1547 1547 Processed 01/01/2024 323548715 SeemaYadav BANK OF BARODA(606985)
SubTotal 1547 1547
31 PANNA MP-09-002-053-002/155-A
(DEORI) 		1709002053NRG24231120230374147 23/11/2023 Sachin Yadav 1709002053WL032599 Sachin Yadav 00462 UCBA0003161 1547 1547 Processed 01/01/2024 323548715 SachinYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
32 PANNA MP-09-002-053-001/155-A
(DEORI) 		1709002053NRG24231120230374142 23/11/2023 Sharikant Garg 1709002053WL032599 Sharikant Garg 00468 UBIN0563706 1547 1547 Processed 01/01/2024 323548715 SharikantGarg UNION BANK OF INDIA(508500)
33 PANNA MP-09-002-053-002/14-B
(DEORI) 		1709002053NRG24231120230374161 23/11/2023 Hari Prasad 1709002053WL032600 Hari Prasad 00468 UBIN0563706 884 884 Processed 01/01/2024 323548715 HariPrasad UNION BANK OF INDIA(508500)
SubTotal 2431 2431
34 PANNA MP-09-002-052-004/16-B
(UMRI) 		1709002052NRG24231120230374024 23/11/2023 Rampal 1709002052WL032595 Rampal 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 323548715 Rampal STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-052-004/16-B
(UMRI) 		1709002052NRG24231120230374023 23/11/2023 Rampal 1709002052WL032595 Rampal 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 323548715 Rampal MADHYANCHAL GRAMIN BANK(607232)
36 PANNA MP-09-002-052-004/27
(UMRI) 		1709002052NRG24231120230374025 23/11/2023 Ramsiya Ahirvar 1709002052WL032596 Ramsiya Ahirvar 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 323548715 RamsiyaAhirvar STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-053-002/10
(DEORI) 		1709002053NRG24231120230374144 23/11/2023 Chunti Bai Gound 1709002053WL032599 Chunti Bai Gound 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 323548715 ChuntiBaiGound MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8840 8840
Total 50609 50609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_231123APB_FTO_362733 Bank of Baroda BARB0PANNAX PANNA 7293
2 PANNA MP1709002_231123APB_FTO_362733 Bank of India BKID0009443 PANNA 2431
3 PANNA MP1709002_231123APB_FTO_362733 Bank of Maharastra MAHB0001882 Panna 1547
4 PANNA MP1709002_231123APB_FTO_362733 Canara Bank CNRB0004114 PANNA 1547
5 PANNA MP1709002_231123APB_FTO_362733 State Bank of India SBIN0000447 PANNA 2431
6 PANNA MP1709002_231123APB_FTO_362733 State Bank of India SBIN0002883 PAWAI 884
7 PANNA MP1709002_231123APB_FTO_362733 State Bank of India SBIN0003262 KAKARHATI 17017
8 PANNA MP1709002_231123APB_FTO_362733 State Bank of India SBIN0006255 GUNNAUR V B 3094
9 PANNA MP1709002_231123APB_FTO_362733 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1547
10 PANNA MP1709002_231123APB_FTO_362733 UCO Bank UCBA0003161 Panna 1547
11 PANNA MP1709002_231123APB_FTO_362733 Union Bank of India UBIN0563706 PANNA 2431
12 PANNA MP1709002_231123APB_FTO_362733 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 7293
13 PANNA MP1709002_231123APB_FTO_362733 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1547

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