Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:43:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_040823APB_FTO_202745
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-09-002-018-001/100
(RANWAHA) 		1709002018NRG24040820230232629 04/08/2023 ram sajivan 1709002018WL018261 ram sajivan 00045 BARB0PANNAX 1326 1326 Processed 11/08/2023 453482484 ramsajivan BANK OF BARODA(606985)
2 PANNA MP-09-002-018-001/189-C
(RANWAHA) 		1709002018NRG24040820230232651 04/08/2023 anand singh 1709002018WL018261 anand singh 00045 BARB0PANNAX 1326 1326 Processed 11/08/2023 453482484 anandsingh BANK OF BARODA(606985)
SubTotal 2652 2652
3 PANNA MP-09-002-018-001/189
(RANWAHA) 		1709002018NRG24040820230232649 04/08/2023 govind singh 1709002018WL018261 govind singh 00048 BKID0009443 1326 1326 Processed 10/08/2023 453482484 govindsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 PANNA MP-09-002-054-001/67-A
(SAMANA) 		1709002000NRG24040820230232396 04/08/2023 ragni khare 1709002WL018232 ragni khare 00078 CNRB0004114 2210 2210 Processed 10/08/2023 453482484 ragnikhare CANARA BANK(508532)
SubTotal 2210 2210
5 PANNA MP-09-002-018-001/143
(RANWAHA) 		1709002018NRG24040820230232638 04/08/2023 mahendra singh 1709002018WL018261 mahendra singh 00089 CBIN0282158 1326 1326 Processed 10/08/2023 453482484 mahendrasingh UCO BANK(607066)
6 PANNA MP-09-002-018-001/196
(RANWAHA) 		1709002018NRG24040820230232654 04/08/2023 rajendra singh 1709002018WL018261 rajendra singh 00089 CBIN0282158 1326 1326 Processed 10/08/2023 453482484 rajendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
7 PANNA MP-09-002-034-001/438-A
(AHIRGUWAN) 		1709002034NRG24040820230232548 04/08/2023 pankaj 1709002034WL018246 pankaj 00176 IDIB000P566 1326 1326 Processed 11/08/2023 453482484 pankaj INDIAN BANK(607105)
SubTotal 1326 1326
8 PANNA MP-09-002-046-001/41-C
(GAJANA) 		1709002046NRG24040820230232479 04/08/2023 Shiv janmejay gond 1709002046WL018239 Shiv janmejay gond 00354 PUNB0659800 3094 3094 Processed 10/08/2023 453482484 Shivjanmejaygond PUNJAB NATIONAL BANK(508568)
9 PANNA MP-09-002-046-001/67-A
(GAJANA) 		1709002046NRG24040820230232474 04/08/2023 Birchaiya Prajapati 1709002046WL018238 Birchaiya Prajapati 00354 PUNB0659800 3094 3094 Processed 11/08/2023 453482484 BirchaiyaPrajapati MADHYANCHAL GRAMIN BANK(607232)
10 PANNA MP-09-002-046-001/69-A
(GAJANA) 		1709002046NRG24040820230232457 04/08/2023 Parakash 1709002046WL018237 Parakash 00354 PUNB0659800 1326 1326 Processed 10/08/2023 453482484 Parakash PUNJAB NATIONAL BANK(508568)
11 PANNA MP-09-002-046-001/99-A
(GAJANA) 		1709002046NRG24040820230232459 04/08/2023 Natthu 1709002046WL018237 Natthu 00354 PUNB0659800 1326 1326 Processed 11/08/2023 453482484 Natthu MADHYANCHAL GRAMIN BANK(607232)
12 PANNA MP-09-002-046-002/109-A
(GAJANA) 		1709002046NRG24040820230232486 04/08/2023 Shivkumar 1709002046WL018240 Shivkumar 00354 PUNB0659800 3094 3094 Processed 10/08/2023 453482484 Shivkumar PUNJAB NATIONAL BANK(508568)
13 PANNA MP-09-002-046-002/44-B
(GAJANA) 		1709002046NRG24040820230232462 04/08/2023 Likhiram 1709002046WL018237 Likhiram 00354 PUNB0659800 1326 1326 Processed 11/08/2023 453482484 Likhiram BANK OF BARODA(606985)
14 PANNA MP-09-002-046-003/20-B
(GAJANA) 		1709002046NRG24040820230232467 04/08/2023 Rajkumari Yadav 1709002046WL018237 Rajkumari Yadav 00354 PUNB0659800 1326 1326 Processed 10/08/2023 453482484 RajkumariYadav PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
15 PANNA MP-09-002-018-001/188
(RANWAHA) 		1709002018NRG24040820230232648 04/08/2023 bhoopend singh 1709002018WL018261 bhoopend singh 00415 SBIN0000447 1326 1326 Processed 11/08/2023 453482484 bhoopendsingh STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-018-001/189-A
(RANWAHA) 		1709002018NRG24040820230232650 04/08/2023 sardar singh rajpoot 1709002018WL018261 sardar singh rajpoot 00415 SBIN0000447 1326 1326 Processed 10/08/2023 453482484 sardarsinghrajpoot JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
17 PANNA MP-09-002-018-001/214
(RANWAHA) 		1709002018NRG24040820230232658 04/08/2023 brajendra singh rajpoot 1709002018WL018261 brajendra singh rajpoot 00415 SBIN0000447 1326 1326 Processed 11/08/2023 453482484 brajendrasinghrajpoot MADHYANCHAL GRAMIN BANK(607232)
18 PANNA MP-09-002-046-002/27-A
(GAJANA) 		1709002046NRG24040820230232461 04/08/2023 Ramkumar 1709002046WL018237 Ramkumar 00415 SBIN0000447 1326 1326 Processed 11/08/2023 453482484 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
19 PANNA MP-09-002-018-001/155
(RANWAHA) 		1709002018NRG24040820230232642 04/08/2023 savan singh 1709002018WL018261 savan singh 00415 SBIN0002845 1326 1326 Processed 11/08/2023 453482484 savansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 PANNA MP-09-002-018-001/144-C
(RANWAHA) 		1709002018NRG24040820230232640 04/08/2023 devi prasad 1709002018WL018261 devi prasad 00415 SBIN0003262 1326 1326 Processed 11/08/2023 453482484 deviprasad STATE BANK OF INDIA(508548)
21 PANNA MP-09-002-018-001/152
(RANWAHA) 		1709002018NRG24040820230232641 04/08/2023 satyabati bai rajput 1709002018WL018261 satyabati bai rajput 00415 SBIN0003262 1326 1326 Processed 11/08/2023 453482484 satyabatibairajput STATE BANK OF INDIA(508548)
22 PANNA MP-09-002-057-001/403-C
(DEORIGADHI) 		1709002057NRG24040820230232410 04/08/2023 Baliram 1709002057WL018235 Baliram 00415 SBIN0003262 884 884 Processed 11/08/2023 453482484 Baliram INDIAN BANK(607105)
SubTotal 3536 3536
23 PANNA MP-09-002-018-001/128-A
(RANWAHA) 		1709002018NRG24040820230232635 04/08/2023 rajni bai prajapati 1709002018WL018261 rajni bai prajapati 00415 SBIN0006255 1326 1326 Processed 11/08/2023 453482484 rajnibaiprajapati STATE BANK OF INDIA(508548)
24 PANNA MP-09-002-018-001/156
(RANWAHA) 		1709002018NRG24040820230232643 04/08/2023 vimlesh singh 1709002018WL018261 vimlesh singh 00415 SBIN0006255 1326 1326 Processed 11/08/2023 453482484 vimleshsingh STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-018-001/19-B
(RANWAHA) 		1709002018NRG24040820230232652 04/08/2023 phool bai 1709002018WL018261 phool bai 00415 SBIN0006255 1326 1326 Processed 11/08/2023 453482484 phoolbai STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-018-001/51
(RANWAHA) 		1709002018NRG24040820230232664 04/08/2023 archana vishkarma 1709002018WL018261 archana vishkarma 00415 SBIN0006255 1326 1326 Processed 11/08/2023 453482484 archanavishkarma STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-018-001/71
(RANWAHA) 		1709002018NRG24040820230232667 04/08/2023 archna 1709002018WL018261 archna 00415 SBIN0006255 1326 1326 Processed 11/08/2023 453482484 archna STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-018-001/71-D
(RANWAHA) 		1709002018NRG24040820230232668 04/08/2023 parwati 1709002018WL018261 parwati 00415 SBIN0006255 1326 1326 Processed 11/08/2023 453482484 parwati STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-054-002/77-B
(SAMANA) 		1709002000NRG24040820230232397 04/08/2023 fakera choudhary 1709002WL018232 fakera choudhary 00415 SBIN0006255 2652 2652 Processed 11/08/2023 453482484 fakerachoudhary STATE BANK OF INDIA(508548)
SubTotal 10608 10608
30 PANNA MP-09-002-034-001/2-B
(AHIRGUWAN) 		1709002034NRG24040820230232547 04/08/2023 jageshwar pal 1709002034WL018246 jageshwar pal 00415 SBIN0012174 1547 1547 Processed 11/08/2023 453482484 jageshwarpal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
31 PANNA MP-09-002-046-001/46-A
(GAJANA) 		1709002046NRG24040820230232473 04/08/2023 Sanjay 1709002046WL018238 Sanjay 00415 SBIN0031285 3094 3094 Processed 11/08/2023 453482484 Sanjay STATE BANK OF INDIA(508548)
SubTotal 3094 3094
32 PANNA MP-09-002-018-001/102-B
(RANWAHA) 		1709002018NRG24040820230232632 04/08/2023 vijay shankar 1709002018WL018261 vijay shankar 00468 UBIN0563706 1326 1326 Processed 10/08/2023 453482484 vijayshankar UNION BANK OF INDIA(508500)
33 PANNA MP-09-002-018-001/173
(RANWAHA) 		1709002018NRG24040820230232644 04/08/2023 jeetendra singh 1709002018WL018261 jeetendra singh 00468 UBIN0563706 1326 1326 Processed 10/08/2023 453482484 jeetendrasingh UNION BANK OF INDIA(508500)
34 PANNA MP-09-002-018-001/197
(RANWAHA) 		1709002018NRG24040820230232655 04/08/2023 sapna namdev 1709002018WL018261 sapna namdev 00468 UBIN0563706 1326 1326 Processed 10/08/2023 453482484 sapnanamdev UNION BANK OF INDIA(508500)
35 PANNA MP-09-002-018-001/217
(RANWAHA) 		1709002018NRG24040820230232659 04/08/2023 dheerendra 1709002018WL018261 dheerendra 00468 UBIN0563706 1326 1326 Processed 10/08/2023 453482484 dheerendra UNION BANK OF INDIA(508500)
36 PANNA MP-09-002-018-001/224
(RANWAHA) 		1709002018NRG24040820230232660 04/08/2023 jagdeema chaudhry 1709002018WL018261 jagdeema chaudhry 00468 UBIN0563706 1326 1326 Processed 10/08/2023 453482484 jagdeemachaudhry UNION BANK OF INDIA(508500)
37 PANNA MP-09-002-018-001/57
(RANWAHA) 		1709002018NRG24040820230232665 04/08/2023 siya bai chamar 1709002018WL018261 siya bai chamar 00468 UBIN0563706 1326 1326 Processed 10/08/2023 453482484 siyabaichamar UNION BANK OF INDIA(508500)
38 PANNA MP-09-002-018-001/89-B
(RANWAHA) 		1709002018NRG24040820230232669 04/08/2023 gori bai 1709002018WL018261 gori bai 00468 UBIN0563706 1326 1326 Processed 10/08/2023 453482484 goribai UNION BANK OF INDIA(508500)
SubTotal 9282 9282
39 PANNA MP-09-002-018-001/101
(RANWAHA) 		1709002018NRG24040820230232630 04/08/2023 ghanshyam 1709002018WL018261 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482484 ghanshyam STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-018-001/105
(RANWAHA) 		1709002018NRG24040820230232633 04/08/2023 genda bai 1709002018WL018261 genda bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482484 gendabai MADHYANCHAL GRAMIN BANK(607232)
41 PANNA MP-09-002-018-001/128-C
(RANWAHA) 		1709002018NRG24040820230232636 04/08/2023 priyanka prajapati 1709002018WL018261 priyanka prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482484 priyankaprajapati INDIAN BANK(607105)
42 PANNA MP-09-002-018-001/135-B
(RANWAHA) 		1709002018NRG24040820230232637 04/08/2023 Rekha 1709002018WL018261 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482484 Rekha STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-018-001/144
(RANWAHA) 		1709002018NRG24040820230232639 04/08/2023 SRI MANOJ KUMAR . . 1709002018WL018261 SRI MANOJ KUMAR . . 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482484 SRIMANOJKUMAR.. MADHYANCHAL GRAMIN BANK(607232)
44 PANNA MP-09-002-018-001/18
(RANWAHA) 		1709002018NRG24040820230232646 04/08/2023 laliya bai 1709002018WL018261 laliya bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482484 laliyabai STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-018-001/180
(RANWAHA) 		1709002018NRG24040820230232647 04/08/2023 pratipal 1709002018WL018261 pratipal 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453482484 pratipal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
46 PANNA MP-09-002-018-001/202-A
(RANWAHA) 		1709002018NRG24040820230232656 04/08/2023 bhavna rajpoot 1709002018WL018261 bhavna rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482484 bhavnarajpoot MADHYANCHAL GRAMIN BANK(607232)
47 PANNA MP-09-002-018-001/210
(RANWAHA) 		1709002018NRG24040820230232657 04/08/2023 somvati sen 1709002018WL018261 somvati sen 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482484 somvatisen MADHYANCHAL GRAMIN BANK(607232)
48 PANNA MP-09-002-018-001/37
(RANWAHA) 		1709002018NRG24040820230232661 04/08/2023 rekha bai 1709002018WL018261 rekha bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453482484 rekhabai JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
49 PANNA MP-09-002-018-001/40
(RANWAHA) 		1709002018NRG24040820230232662 04/08/2023 lampa 1709002018WL018261 lampa 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453482484 lampa JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
50 PANNA MP-09-002-018-001/58
(RANWAHA) 		1709002018NRG24040820230232666 04/08/2023 gaya 1709002018WL018261 gaya 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453482484 gaya IDBI BANK(607095)
51 PANNA MP-09-002-046-001/118
(GAJANA) 		1709002046NRG24040820230232469 04/08/2023 Sunderlal 1709002046WL018238 Sunderlal 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453482484 Sunderlal PUNJAB NATIONAL BANK(508568)
52 PANNA MP-09-002-046-001/137
(GAJANA) 		1709002046NRG24040820230232481 04/08/2023 shyam lal 1709002046WL018240 shyam lal 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453482484 shyamlal INDIAN BANK(607105)
53 PANNA MP-09-002-046-001/156
(GAJANA) 		1709002046NRG24040820230232475 04/08/2023 Rajendra 1709002046WL018239 Rajendra 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453482484 Rajendra MADHYANCHAL GRAMIN BANK(607232)
54 PANNA MP-09-002-046-001/165-A
(GAJANA) 		1709002046NRG24040820230232482 04/08/2023 Sateesh kumar 1709002046WL018240 Sateesh kumar 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453482484 Sateeshkumar PUNJAB NATIONAL BANK(508568)
55 PANNA MP-09-002-046-001/166
(GAJANA) 		1709002046NRG24040820230232470 04/08/2023 BITAI 1709002046WL018238 BITAI 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453482484 BITAI MADHYANCHAL GRAMIN BANK(607232)
56 PANNA MP-09-002-046-001/184
(GAJANA) 		1709002046NRG24040820230232483 04/08/2023 Munna 1709002046WL018240 Munna 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453482484 Munna MADHYANCHAL GRAMIN BANK(607232)
57 PANNA MP-09-002-046-001/205
(GAJANA) 		1709002046NRG24040820230232484 04/08/2023 RAKESH 1709002046WL018240 RAKESH 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453482484 RAKESH PUNJAB NATIONAL BANK(508568)
58 PANNA MP-09-002-046-001/229
(GAJANA) 		1709002046NRG24040820230232472 04/08/2023 SANTOSH 1709002046WL018238 SANTOSH 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 453482484 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
59 PANNA MP-09-002-046-001/229
(GAJANA) 		1709002046NRG24040820230232471 04/08/2023 SANTOSH 1709002046WL018238 SANTOSH 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 453482484 SANTOSH PUNJAB NATIONAL BANK(508568)
60 PANNA MP-09-002-046-001/231
(GAJANA) 		1709002046NRG24040820230232477 04/08/2023 KALUA 1709002046WL018239 KALUA 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453482484 KALUA MADHYANCHAL GRAMIN BANK(607232)
61 PANNA MP-09-002-046-001/43
(GAJANA) 		1709002046NRG24040820230232456 04/08/2023 LALLU GUAND 1709002046WL018237 LALLU GUAND 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482484 LALLUGUAND MADHYANCHAL GRAMIN BANK(607232)
62 PANNA MP-09-002-046-001/88
(GAJANA) 		1709002046NRG24040820230232458 04/08/2023 JOGHU GUAND 1709002046WL018237 JOGHU GUAND 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482484 JOGHUGUAND MADHYANCHAL GRAMIN BANK(607232)
63 PANNA MP-09-002-046-001/93
(GAJANA) 		1709002046NRG24040820230232480 04/08/2023 PRAMOD 1709002046WL018239 PRAMOD 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453482484 PRAMOD UNION BANK OF INDIA(508500)
64 PANNA MP-09-002-046-002/86
(GAJANA) 		1709002046NRG24040820230232465 04/08/2023 BRAJ BAHADUR 1709002046WL018237 BRAJ BAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482484 BRAJBAHADUR MADHYANCHAL GRAMIN BANK(607232)
65 PANNA MP-09-002-046-003/21
(GAJANA) 		1709002046NRG24040820230232468 04/08/2023 Pancham Singh Yadav 1709002046WL018237 Pancham Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482484 PanchamSinghYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 54366 54366
Total 113815 113815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_040823APB_FTO_202745 Bank of Baroda BARB0PANNAX PANNA 2652
2 PANNA MP1709002_040823APB_FTO_202745 Bank of India BKID0009443 PANNA 1326
3 PANNA MP1709002_040823APB_FTO_202745 Canara Bank CNRB0004114 PANNA 2210
4 PANNA MP1709002_040823APB_FTO_202745 Central Bank Of India CBIN0282158 PANNA 2652
5 PANNA MP1709002_040823APB_FTO_202745 Indian Bank IDIB000P566 PANNA 1326
6 PANNA MP1709002_040823APB_FTO_202745 Punjab National Bank PUNB0659800 PANNA M P 14586
7 PANNA MP1709002_040823APB_FTO_202745 State Bank of India SBIN0000447 PANNA 5304
8 PANNA MP1709002_040823APB_FTO_202745 State Bank of India SBIN0002845 DEVENDRANAGAR 1326
9 PANNA MP1709002_040823APB_FTO_202745 State Bank of India SBIN0003262 KAKARHATI 3536
10 PANNA MP1709002_040823APB_FTO_202745 State Bank of India SBIN0006255 GUNNAUR V B 10608
11 PANNA MP1709002_040823APB_FTO_202745 State Bank of India SBIN0012174 PANNA CITY 1547
12 PANNA MP1709002_040823APB_FTO_202745 State Bank of India SBIN0031285 PANNA 3094
13 PANNA MP1709002_040823APB_FTO_202745 Union Bank of India UBIN0563706 PANNA 9282
14 PANNA MP1709002_040823APB_FTO_202745 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 15912
15 PANNA MP1709002_040823APB_FTO_202745 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 35802
16 PANNA MP1709002_040823APB_FTO_202745 Madhyanchal Gramin Bank SBIN0RRMBGB BRIJPUR 2652

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