Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_071023APB_FTO_308050
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-09-002-079-002/135
(RANJORPURWA) 		1709002079NRG24071020230303585 07/10/2023 bhura 1709002079WL026109 bhura 00045 BARB0PANNAX 442 442 Processed 09/11/2023 304780305 bhura BANK OF BARODA(606985)
2 PANNA MP-09-002-079-002/152
(RANJORPURWA) 		1709002079NRG24071020230303587 07/10/2023 Sadhna yadav 1709002079WL026109 Sadhna yadav 00045 BARB0PANNAX 442 442 Processed 09/11/2023 304780305 Sadhnayadav BANK OF BARODA(606985)
3 PANNA MP-09-002-079-002/153
(RANJORPURWA) 		1709002079NRG24071020230303588 07/10/2023 REETA YADAV 1709002079WL026109 REETA YADAV 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 304780305 REETAYADAV BANK OF BARODA(606985)
4 PANNA MP-09-002-079-002/159
(RANJORPURWA) 		1709002079NRG24071020230303593 07/10/2023 Anju yadav 1709002079WL026109 Anju yadav 00045 BARB0PANNAX 1326 1326 Processed 10/11/2023 304780305 Anjuyadav STATE BANK OF INDIA(508548)
SubTotal 3536 3536
5 PANNA MP-09-002-026-001/334
(DAHLAN CHOUKI) 		1709002026NRG24071020230303925 07/10/2023 Puspa 1709002026WL026175 Puspa 00048 BKID0009443 884 884 Processed 09/11/2023 304780305 Puspa BANK OF INDIA(508505)
6 PANNA MP-09-002-026-001/334
(DAHLAN CHOUKI) 		1709002026NRG24071020230303926 07/10/2023 Ramsevak 1709002026WL026175 Ramsevak 00048 BKID0009443 884 884 Processed 09/11/2023 304780305 Ramsevak BANK OF INDIA(508505)
SubTotal 1768 1768
7 PANNA MP-09-002-015-002/484
(KOHNI) 		1709002015NRG24071020230303259 07/10/2023 Anita Devi Singroul 1709002015WL026082 Anita Devi Singroul 00176 IDIB000K641 1459 1459 Processed 09/11/2023 304780305 AnitaDeviSingroul BANK OF BARODA(606985)
SubTotal 1459 1459
8 PANNA MP-09-002-015-002/44
(KOHNI) 		1709002015NRG24071020230303258 07/10/2023 Tara Bai Lodhi 1709002015WL026082 Tara Bai Lodhi 00176 IDIB000P566 1459 1459 Processed 09/11/2023 304780305 TaraBaiLodhi INDIAN BANK(607105)
9 PANNA MP-09-002-015-002/662
(KOHNI) 		1709002015NRG24071020230303263 07/10/2023 BHILLA LODHI 1709002015WL026082 BHILLA LODHI 00176 IDIB000P566 1459 1459 Processed 09/11/2023 304780305 BHILLALODHI INDIAN BANK(607105)
10 PANNA MP-09-002-015-002/69
(KOHNI) 		1709002015NRG24071020230303264 07/10/2023 Sa chin Sinraul 1709002015WL026082 Sa chin Sinraul 00176 IDIB000P566 1459 1459 Processed 09/11/2023 304780305 SachinSinraul INDIAN BANK(607105)
SubTotal 4377 4377
11 PANNA MP-09-002-060-001/15558-C
(BIRWAHI) 		1709002060NRG24071020230303530 07/10/2023 UMESH 1709002060WL026105 UMESH 00415 SBIN0002845 221 221 Processed 10/11/2023 304780305 UMESH STATE BANK OF INDIA(508548)
SubTotal 221 221
12 PANNA MP-09-002-079-002/160
(RANJORPURWA) 		1709002079NRG24071020230303594 07/10/2023 REKHA YADAV 1709002079WL026109 REKHA YADAV 00415 SBIN0002883 1326 1326 Processed 10/11/2023 304780305 REKHAYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 PANNA MP-09-002-055-001/106
(RANIPURA) 		1709002055NRG24061020230303122 07/10/2023 DASIYA 1709002055WL026061 DASIYA 00415 SBIN0003262 221 221 Processed 09/11/2023 304780305 DASIYA BANK OF BARODA(606985)
14 PANNA MP-09-002-079-002/129
(RANJORPURWA) 		1709002079NRG24071020230303584 07/10/2023 pushpa yadav 1709002079WL026109 pushpa yadav 00415 SBIN0003262 221 221 Processed 10/11/2023 304780305 pushpayadav STATE BANK OF INDIA(508548)
15 PANNA MP-09-002-079-002/152
(RANJORPURWA) 		1709002079NRG24071020230303586 07/10/2023 anand singh 1709002079WL026109 anand singh 00415 SBIN0003262 442 442 Processed 10/11/2023 304780305 anandsingh STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-079-002/154
(RANJORPURWA) 		1709002079NRG24071020230303589 07/10/2023 rakesh yadav 1709002079WL026109 rakesh yadav 00415 SBIN0003262 1326 1326 Processed 09/11/2023 304780305 rakeshyadav FINO PAYMENTS BANK LTD(608001)
17 PANNA MP-09-002-079-002/155
(RANJORPURWA) 		1709002079NRG24071020230303590 07/10/2023 brajesh yadav 1709002079WL026109 brajesh yadav 00415 SBIN0003262 1326 1326 Processed 10/11/2023 304780305 brajeshyadav STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-079-002/158
(RANJORPURWA) 		1709002079NRG24071020230303591 07/10/2023 dhan singh 1709002079WL026109 dhan singh 00415 SBIN0003262 1326 1326 Processed 10/11/2023 304780305 dhansingh STATE BANK OF INDIA(508548)
19 PANNA MP-09-002-079-002/159
(RANJORPURWA) 		1709002079NRG24071020230303592 07/10/2023 ARJUN SINGH YADAV 1709002079WL026109 ARJUN SINGH YADAV 00415 SBIN0003262 1326 1326 Processed 09/11/2023 304780305 ARJUNSINGHYADAV IDBI BANK(607095)
20 PANNA MP-09-002-079-002/160
(RANJORPURWA) 		1709002079NRG24071020230303595 07/10/2023 badree singh 1709002079WL026109 badree singh 00415 SBIN0003262 1326 1326 Processed 10/11/2023 304780305 badreesingh STATE BANK OF INDIA(508548)
21 PANNA MP-09-002-079-002/162
(RANJORPURWA) 		1709002079NRG24071020230303596 07/10/2023 gopal singh 1709002079WL026109 gopal singh 00415 SBIN0003262 1326 1326 Processed 09/11/2023 304780305 gopalsingh BANK OF BARODA(606985)
22 PANNA MP-09-002-079-002/163
(RANJORPURWA) 		1709002079NRG24071020230303597 07/10/2023 rajendra singh 1709002079WL026109 rajendra singh 00415 SBIN0003262 884 884 Processed 10/11/2023 304780305 rajendrasingh STATE BANK OF INDIA(508548)
SubTotal 9724 9724
23 PANNA MP-09-002-015-002/50
(KOHNI) 		1709002015NRG24071020230303260 07/10/2023 LATA SINGH 1709002015WL026082 LATA SINGH 00415 SBIN0009740 1459 1459 Processed 10/11/2023 304780305 LATASINGH STATE BANK OF INDIA(508548)
SubTotal 1459 1459
24 PANNA MP-09-002-036-001/35
(RAKSEHA) 		1709002036NRG24071020230303527 07/10/2023 NIVASH 1709002036WL026103 NIVASH 00415 SBIN0030436 221 221 Processed 10/11/2023 304780305 NIVASH STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-036-001/4
(RAKSEHA) 		1709002036NRG24071020230303525 07/10/2023 VANDNA 1709002036WL026102 VANDNA 00415 SBIN0030436 221 221 Processed 10/11/2023 304780305 VANDNA STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-036-001/85
(RAKSEHA) 		1709002036NRG24071020230303529 07/10/2023 GOUR HARI 1709002036WL026104 GOUR HARI 00415 SBIN0030436 221 221 Processed 09/11/2023 304780305 GOURHARI CENTRAL BANK OF INDIA(607115)
27 PANNA MP-09-002-036-001/85
(RAKSEHA) 		1709002036NRG24071020230303528 07/10/2023 GOUR HARI 1709002036WL026104 GOUR HARI 00415 SBIN0030436 221 221 Processed 10/11/2023 304780305 GOURHARI STATE BANK OF INDIA(508548)
SubTotal 884 884
28 PANNA MP-09-002-015-001/17
(KOHNI) 		1709002015NRG24071020230303242 07/10/2023 Uttam Patel 1709002015WL026081 Uttam Patel 00415 SBIN0031285 1459 1459 Processed 10/11/2023 304780305 UttamPatel STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-026-001/259
(DAHLAN CHOUKI) 		1709002026NRG24071020230303912 07/10/2023 ROOPRANI 1709002026WL026175 ROOPRANI 00415 SBIN0031285 884 884 Processed 10/11/2023 304780305 ROOPRANI STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-026-001/260
(DAHLAN CHOUKI) 		1709002026NRG24071020230303913 07/10/2023 RATI BAI 1709002026WL026175 RATI BAI 00415 SBIN0031285 884 884 Processed 10/11/2023 304780305 RATIBAI STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-026-001/261
(DAHLAN CHOUKI) 		1709002026NRG24071020230303914 07/10/2023 Puspendra 1709002026WL026175 Puspendra 00415 SBIN0031285 884 884 Processed 09/11/2023 304780305 Puspendra UCO BANK(607066)
32 PANNA MP-09-002-026-001/28
(DAHLAN CHOUKI) 		1709002026NRG24071020230303916 07/10/2023 RAMESH 1709002026WL026175 RAMESH 00415 SBIN0031285 884 884 Processed 10/11/2023 304780305 RAMESH STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-026-001/29
(DAHLAN CHOUKI) 		1709002026NRG24071020230303919 07/10/2023 CHANDA 1709002026WL026175 CHANDA 00415 SBIN0031285 884 884 Processed 09/11/2023 304780305 CHANDA UCO BANK(607066)
34 PANNA MP-09-002-026-001/29
(DAHLAN CHOUKI) 		1709002026NRG24071020230303918 07/10/2023 RAMBHAVAN 1709002026WL026175 RAMBHAVAN 00415 SBIN0031285 884 884 Processed 10/11/2023 304780305 RAMBHAVAN STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-026-001/31
(DAHLAN CHOUKI) 		1709002026NRG24071020230303923 07/10/2023 MOOLCHAND 1709002026WL026175 MOOLCHAND 00415 SBIN0031285 884 884 Processed 09/11/2023 304780305 MOOLCHAND UCO BANK(607066)
36 PANNA MP-09-002-026-001/31
(DAHLAN CHOUKI) 		1709002026NRG24071020230303922 07/10/2023 MOOLCHAND 1709002026WL026175 MOOLCHAND 00415 SBIN0031285 884 884 Processed 10/11/2023 304780305 MOOLCHAND STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-026-001/41
(DAHLAN CHOUKI) 		1709002026NRG24071020230303929 07/10/2023 Sumitra 1709002026WL026175 Sumitra 00415 SBIN0031285 884 884 Processed 10/11/2023 304780305 Sumitra STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-026-001/56
(DAHLAN CHOUKI) 		1709002026NRG24071020230303931 07/10/2023 DOLAN 1709002026WL026175 DOLAN 00415 SBIN0031285 884 884 Processed 10/11/2023 304780305 DOLAN STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-026-001/56
(DAHLAN CHOUKI) 		1709002026NRG24071020230303930 07/10/2023 DOLAN 1709002026WL026175 DOLAN 00415 SBIN0031285 884 884 Processed 10/11/2023 304780305 DOLAN STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-026-001/75
(DAHLAN CHOUKI) 		1709002026NRG24071020230303935 07/10/2023 MAHA PRASAD 1709002026WL026175 MAHA PRASAD 00415 SBIN0031285 884 884 Processed 10/11/2023 304780305 MAHAPRASAD STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-026-001/75
(DAHLAN CHOUKI) 		1709002026NRG24071020230303936 07/10/2023 MEERA 1709002026WL026175 MEERA 00415 SBIN0031285 884 884 Processed 10/11/2023 304780305 MEERA STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-026-001/79
(DAHLAN CHOUKI) 		1709002026NRG24071020230303937 07/10/2023 SOBHA 1709002026WL026175 SOBHA 00415 SBIN0031285 884 884 Processed 10/11/2023 304780305 SOBHA STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-026-001/83
(DAHLAN CHOUKI) 		1709002026NRG24071020230303939 07/10/2023 JAGRANI 1709002026WL026175 JAGRANI 00415 SBIN0031285 884 884 Processed 09/11/2023 304780305 JAGRANI UCO BANK(607066)
44 PANNA MP-09-002-026-001/83
(DAHLAN CHOUKI) 		1709002026NRG24071020230303938 07/10/2023 JAGRANI 1709002026WL026175 JAGRANI 00415 SBIN0031285 884 884 Processed 10/11/2023 304780305 JAGRANI STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-026-001/94
(DAHLAN CHOUKI) 		1709002026NRG24071020230303940 07/10/2023 MIJAJI 1709002026WL026175 MIJAJI 00415 SBIN0031285 884 884 Processed 10/11/2023 304780305 MIJAJI STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-036-001/82
(RAKSEHA) 		1709002036NRG24071020230303526 07/10/2023 SUBARNA MANDAL 1709002036WL026102 SUBARNA MANDAL 00415 SBIN0031285 221 221 Processed 10/11/2023 304780305 SUBARNAMANDAL STATE BANK OF INDIA(508548)
SubTotal 16708 16708
47 PANNA MP-09-002-026-001/27
(DAHLAN CHOUKI) 		1709002026NRG24071020230303915 07/10/2023 Suhagrani 1709002026WL026175 Suhagrani 00462 UCBA0003161 884 884 Processed 09/11/2023 304780305 Suhagrani UCO BANK(607066)
48 PANNA MP-09-002-026-001/28
(DAHLAN CHOUKI) 		1709002026NRG24071020230303917 07/10/2023 SOMVATI 1709002026WL026175 SOMVATI 00462 UCBA0003161 884 884 Processed 09/11/2023 304780305 SOMVATI UCO BANK(607066)
49 PANNA MP-09-002-026-001/303
(DAHLAN CHOUKI) 		1709002026NRG24071020230303920 07/10/2023 Laxmi 1709002026WL026175 Laxmi 00462 UCBA0003161 884 884 Processed 09/11/2023 304780305 Laxmi BANK OF INDIA(508505)
50 PANNA MP-09-002-026-001/303
(DAHLAN CHOUKI) 		1709002026NRG24071020230303921 07/10/2023 Munni 1709002026WL026175 Munni 00462 UCBA0003161 884 884 Processed 09/11/2023 304780305 Munni UCO BANK(607066)
51 PANNA MP-09-002-026-001/335
(DAHLAN CHOUKI) 		1709002026NRG24071020230303928 07/10/2023 Khoob Singh 1709002026WL026175 Khoob Singh 00462 UCBA0003161 884 884 Processed 09/11/2023 304780305 KhoobSingh UCO BANK(607066)
52 PANNA MP-09-002-026-001/335
(DAHLAN CHOUKI) 		1709002026NRG24071020230303927 07/10/2023 Khoob Singh 1709002026WL026175 Khoob Singh 00462 UCBA0003161 884 884 Processed 09/11/2023 304780305 KhoobSingh UCO BANK(607066)
53 PANNA MP-09-002-026-001/696
(DAHLAN CHOUKI) 		1709002026NRG24071020230303932 07/10/2023 Jahendra Singh Yadav 1709002026WL026175 Jahendra Singh Yadav 00462 UCBA0003161 884 884 Processed 09/11/2023 304780305 JahendraSinghYadav UCO BANK(607066)
54 PANNA MP-09-002-026-001/713
(DAHLAN CHOUKI) 		1709002026NRG24071020230303933 07/10/2023 Amol Singh Yadav 1709002026WL026175 Amol Singh Yadav 00462 UCBA0003161 884 884 Processed 09/11/2023 304780305 AmolSinghYadav UCO BANK(607066)
55 PANNA MP-09-002-026-001/713
(DAHLAN CHOUKI) 		1709002026NRG24071020230303934 07/10/2023 Rajkumari Yadav 1709002026WL026175 Rajkumari Yadav 00462 UCBA0003161 884 884 Processed 09/11/2023 304780305 RajkumariYadav UCO BANK(607066)
SubTotal 7956 7956
56 PANNA MP-09-002-015-002/89
(KOHNI) 		1709002015NRG24071020230303245 07/10/2023 ANAND SINGRAUL 1709002015WL026081 ANAND SINGRAUL 00468 UBIN0563706 1459 1459 Processed 10/11/2023 304780305 ANANDSINGRAUL STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-015-002/89
(KOHNI) 		1709002015NRG24071020230303244 07/10/2023 Chailendra Singraul 1709002015WL026081 Chailendra Singraul 00468 UBIN0563706 1459 1459 Processed 09/11/2023 304780305 ChailendraSingraul UNION BANK OF INDIA(508500)
SubTotal 2918 2918
58 PANNA MP-09-002-015-002/224
(KOHNI) 		1709002015NRG24071020230303243 07/10/2023 Rameshwar Prasad 1709002015WL026081 Rameshwar Prasad 00602 SBIN0RRMBGB 1459 1459 Processed 09/11/2023 304780305 RameshwarPrasad JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
59 PANNA MP-09-002-015-002/44
(KOHNI) 		1709002015NRG24071020230303257 07/10/2023 adree bai 1709002015WL026082 adree bai 00602 SBIN0RRMBGB 1459 1459 Processed 09/11/2023 304780305 adreebai MADHYANCHAL GRAMIN BANK(607232)
60 PANNA MP-09-002-015-002/61
(KOHNI) 		1709002015NRG24071020230303262 07/10/2023 bhalloo lodhee 1709002015WL026082 bhalloo lodhee 00602 SBIN0RRMBGB 1459 1459 Processed 09/11/2023 304780305 bhalloolodhee MADHYANCHAL GRAMIN BANK(607232)
61 PANNA MP-09-002-015-002/61
(KOHNI) 		1709002015NRG24071020230303261 07/10/2023 drptee lodhee 1709002015WL026082 drptee lodhee 00602 SBIN0RRMBGB 1459 1459 Processed 09/11/2023 304780305 drpteelodhee MADHYANCHAL GRAMIN BANK(607232)
62 PANNA MP-09-002-026-001/333
(DAHLAN CHOUKI) 		1709002026NRG24071020230303924 07/10/2023 Chandravati Yadav 1709002026WL026175 Chandravati Yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304780305 ChandravatiYadav UCO BANK(607066)
SubTotal 6720 6720
Total 59056 59056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_071023APB_FTO_308050 Bank of Baroda BARB0PANNAX PANNA 3536
2 PANNA MP1709002_071023APB_FTO_308050 Bank of India BKID0009443 PANNA 1768
3 PANNA MP1709002_071023APB_FTO_308050 Indian Bank IDIB000K641 Kauhari 1459
4 PANNA MP1709002_071023APB_FTO_308050 Indian Bank IDIB000P566 PANNA 4377
5 PANNA MP1709002_071023APB_FTO_308050 State Bank of India SBIN0002845 DEVENDRANAGAR 221
6 PANNA MP1709002_071023APB_FTO_308050 State Bank of India SBIN0002883 PAWAI 1326
7 PANNA MP1709002_071023APB_FTO_308050 State Bank of India SBIN0003262 KAKARHATI 9724
8 PANNA MP1709002_071023APB_FTO_308050 State Bank of India SBIN0009740 HARDWAHI 1459
9 PANNA MP1709002_071023APB_FTO_308050 State Bank of India SBIN0030436 GANESH MARKET, PANNA 884
10 PANNA MP1709002_071023APB_FTO_308050 State Bank of India SBIN0031285 PANNA 16708
11 PANNA MP1709002_071023APB_FTO_308050 UCO Bank UCBA0003161 Panna 7956
12 PANNA MP1709002_071023APB_FTO_308050 Union Bank of India UBIN0563706 PANNA 2918
13 PANNA MP1709002_071023APB_FTO_308050 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 5836
14 PANNA MP1709002_071023APB_FTO_308050 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 884

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