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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_120423APB_FTO_6969
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-09-002-030-001/180
(TILGUWAN) 		1709002030NRG24120420230000560 12/04/2023 GEETA BAI ADIWASI 1709002030WL000061 GEETA BAI ADIWASI 00045 BARB0PANNAX 663 663 Processed 12/05/2023 640102404 GEETABAIADIWASI BANK OF BARODA(606985)
2 PANNA MP-09-002-030-001/180
(TILGUWAN) 		1709002030NRG24120420230000559 12/04/2023 GEETA BAI ADIWASI 1709002030WL000061 GEETA BAI ADIWASI 00045 BARB0PANNAX 663 663 Processed 12/05/2023 640102404 GEETABAIADIWASI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
3 PANNA MP-09-002-030-001/29-A
(TILGUWAN) 		1709002030NRG24120420230000567 12/04/2023 sako adiwasi 1709002030WL000061 sako adiwasi 00045 BARB0PANNAX 884 884 Processed 12/05/2023 640102404 sakoadiwasi IDBI BANK(607095)
4 PANNA MP-09-002-030-001/29-D
(TILGUWAN) 		1709002030NRG24120420230000571 12/04/2023 SHEESH KUMARI GAUD 1709002030WL000061 SHEESH KUMARI GAUD 00045 BARB0PANNAX 663 663 Processed 12/05/2023 640102404 SHEESHKUMARIGAUD BANK OF BARODA(606985)
SubTotal 2873 2873
5 PANNA MP-09-002-030-001/29
(TILGUWAN) 		1709002030NRG24120420230000566 12/04/2023 rammi gond 1709002030WL000061 rammi gond 00089 CBIN0282158 884 884 Processed 12/05/2023 640102404 rammigond BANK OF MAHARASHTRA(607387)
6 PANNA MP-09-002-030-001/29
(TILGUWAN) 		1709002030NRG24120420230000565 12/04/2023 rammi gond 1709002030WL000061 rammi gond 00089 CBIN0282158 884 884 Processed 12/05/2023 640102404 rammigond CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
7 PANNA MP-09-002-066-001/198
(GUKHOUR) 		1709002066NRG24110420230000411 12/04/2023 ramhagat vishwakarma 1709002066WL000050 ramhagat vishwakarma 00176 IDIB000D585 1326 1326 Processed 12/05/2023 640102404 ramhagatvishwakarma JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
8 PANNA MP-09-002-066-001/211-B
(GUKHOUR) 		1709002066NRG24110420230000406 12/04/2023 brajmohan vishwakarma 1709002066WL000046 brajmohan vishwakarma 00176 IDIB000D585 1326 1326 Processed 12/05/2023 640102404 brajmohanvishwakarma STATE BANK OF INDIA(508548)
9 PANNA MP-09-002-066-001/211-B
(GUKHOUR) 		1709002066NRG24110420230000405 12/04/2023 brajmohan vishwakarma 1709002066WL000046 brajmohan vishwakarma 00176 IDIB000D585 1326 1326 Processed 12/05/2023 640102404 brajmohanvishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
10 PANNA MP-09-002-030-001/154-B
(TILGUWAN) 		1709002030NRG24120420230000542 12/04/2023 suniya 1709002030WL000061 suniya 00176 IDIB000P566 1105 1105 Processed 12/05/2023 640102404 suniya INDIAN BANK(607105)
11 PANNA MP-09-002-030-001/156
(TILGUWAN) 		1709002030NRG24120420230000546 12/04/2023 CHAITA 1709002030WL000061 CHAITA 00176 IDIB000P566 1105 1105 Processed 12/05/2023 640102404 CHAITA STATE BANK OF INDIA(508548)
12 PANNA MP-09-002-030-001/156
(TILGUWAN) 		1709002030NRG24120420230000545 12/04/2023 CHAITA 1709002030WL000061 CHAITA 00176 IDIB000P566 1105 1105 Processed 12/05/2023 640102404 CHAITA INDIAN BANK(607105)
13 PANNA MP-09-002-030-001/157
(TILGUWAN) 		1709002030NRG24120420230000549 12/04/2023 GAMNA 1709002030WL000061 GAMNA 00176 IDIB000P566 884 884 Processed 12/05/2023 640102404 GAMNA INDIAN BANK(607105)
14 PANNA MP-09-002-030-001/167
(TILGUWAN) 		1709002030NRG24120420230000554 12/04/2023 THAKUR DEEN AADIWASI 1709002030WL000061 THAKUR DEEN AADIWASI 00176 IDIB000P566 884 884 Processed 12/05/2023 640102404 THAKURDEENAADIWASI INDIAN BANK(607105)
15 PANNA MP-09-002-030-001/193
(TILGUWAN) 		1709002030NRG24120420230000562 12/04/2023 RAJKUMAR MISHRA 1709002030WL000061 RAJKUMAR MISHRA 00176 IDIB000P566 663 663 Processed 12/05/2023 640102404 RAJKUMARMISHRA STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-030-001/193
(TILGUWAN) 		1709002030NRG24120420230000561 12/04/2023 RAJKUMAR MISHRA 1709002030WL000061 RAJKUMAR MISHRA 00176 IDIB000P566 663 663 Processed 12/05/2023 640102404 RAJKUMARMISHRA STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-030-001/277
(TILGUWAN) 		1709002030NRG24120420230000564 12/04/2023 AASHA RAM kushwaha 1709002030WL000061 AASHA RAM kushwaha 00176 IDIB000P566 663 663 Processed 12/05/2023 640102404 AASHARAMkushwaha INDIAN BANK(607105)
18 PANNA MP-09-002-030-001/277
(TILGUWAN) 		1709002030NRG24120420230000563 12/04/2023 AASHA RAM kushwaha 1709002030WL000061 AASHA RAM kushwaha 00176 IDIB000P566 663 663 Processed 12/05/2023 640102404 AASHARAMkushwaha INDIAN BANK(607105)
19 PANNA MP-09-002-030-001/303
(TILGUWAN) 		1709002030NRG24120420230000572 12/04/2023 Rambharosi 1709002030WL000061 Rambharosi 00176 IDIB000P566 884 884 Processed 12/05/2023 640102404 Rambharosi STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-030-001/383
(TILGUWAN) 		1709002030NRG24120420230000577 12/04/2023 Braj lal 1709002030WL000061 Braj lal 00176 IDIB000P566 884 884 Processed 12/05/2023 640102404 Brajlal INDIAN BANK(607105)
21 PANNA MP-09-002-030-001/55
(TILGUWAN) 		1709002030NRG24120420230000593 12/04/2023 SHILA 1709002030WL000061 SHILA 00176 IDIB000P566 884 884 Processed 12/05/2023 640102404 SHILA INDIAN BANK(607105)
22 PANNA MP-09-002-030-001/55
(TILGUWAN) 		1709002030NRG24120420230000592 12/04/2023 SHILA 1709002030WL000061 SHILA 00176 IDIB000P566 884 884 Processed 12/05/2023 640102404 SHILA STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-030-001/553
(TILGUWAN) 		1709002030NRG24120420230000595 12/04/2023 MAHESH GOUD 1709002030WL000061 MAHESH GOUD 00176 IDIB000P566 884 884 Processed 12/05/2023 640102404 MAHESHGOUD STATE BANK OF INDIA(508548)
24 PANNA MP-09-002-030-001/553
(TILGUWAN) 		1709002030NRG24120420230000594 12/04/2023 MAHESH GOUD 1709002030WL000061 MAHESH GOUD 00176 IDIB000P566 884 884 Processed 12/05/2023 640102404 MAHESHGOUD INDIAN BANK(607105)
25 PANNA MP-09-002-030-001/553-A
(TILGUWAN) 		1709002030NRG24120420230000597 12/04/2023 ballu 1709002030WL000061 ballu 00176 IDIB000P566 884 884 Processed 12/05/2023 640102404 ballu IDBI BANK(607095)
SubTotal 13923 13923
26 PANNA MP-09-002-030-001/12
(TILGUWAN) 		1709002030NRG24120420230000538 12/04/2023 KARTAR GOND 1709002030WL000061 KARTAR GOND 00415 SBIN0000447 1105 1105 Processed 12/05/2023 640102404 KARTARGOND STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-030-001/169
(TILGUWAN) 		1709002030NRG24120420230000555 12/04/2023 SANIRAT GOND 1709002030WL000061 SANIRAT GOND 00415 SBIN0000447 884 884 Processed 12/05/2023 640102404 SANIRATGOND AIRTEL PAYMENTS BANK LIMITED(990288)
28 PANNA MP-09-002-030-001/29-C
(TILGUWAN) 		1709002030NRG24120420230000569 12/04/2023 kapasa gond 1709002030WL000061 kapasa gond 00415 SBIN0000447 663 663 Processed 12/05/2023 640102404 kapasagond STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-030-001/383-A
(TILGUWAN) 		1709002030NRG24120420230000580 12/04/2023 RAJARAM RAJAK 1709002030WL000061 RAJARAM RAJAK 00415 SBIN0000447 884 884 Processed 12/05/2023 640102404 RAJARAMRAJAK STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-030-001/383-A
(TILGUWAN) 		1709002030NRG24120420230000579 12/04/2023 RAJARAM RAJAK 1709002030WL000061 RAJARAM RAJAK 00415 SBIN0000447 884 884 Processed 12/05/2023 640102404 RAJARAMRAJAK STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-030-001/50-A
(TILGUWAN) 		1709002030NRG24120420230000582 12/04/2023 JANBAI GOUND 1709002030WL000061 JANBAI GOUND 00415 SBIN0000447 884 884 Processed 12/05/2023 640102404 JANBAIGOUND STATE BANK OF INDIA(508548)
SubTotal 5304 5304
32 PANNA MP-09-002-066-001/143-A
(GUKHOUR) 		1709002066NRG24110420230000413 12/04/2023 suneel kumar 1709002066WL000051 suneel kumar 00415 SBIN0002845 1326 1326 Processed 12/05/2023 640102404 suneelkumar INDIAN BANK(607105)
33 PANNA MP-09-002-066-001/143-A
(GUKHOUR) 		1709002066NRG24110420230000412 12/04/2023 suneel kumar 1709002066WL000051 suneel kumar 00415 SBIN0002845 1326 1326 Processed 12/05/2023 640102404 suneelkumar STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-066-001/218-C
(GUKHOUR) 		1709002066NRG24110420230000400 12/04/2023 ram lakhan kushwaha 1709002066WL000043 ram lakhan kushwaha 00415 SBIN0002845 1326 1326 Rejected 12/05/2023 640102404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PANNA MP-09-002-066-001/218-C
(GUKHOUR) 		1709002066NRG24110420230000399 12/04/2023 ram lakhan kushwaha 1709002066WL000043 ram lakhan kushwaha 00415 SBIN0002845 1326 1326 Processed 12/05/2023 640102404 ramlakhankushwaha STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-066-001/242-C
(GUKHOUR) 		1709002066NRG24110420230000387 12/04/2023 annu bai 1709002066WL000036 annu bai 00415 SBIN0002845 1326 1326 Processed 12/05/2023 640102404 annubai STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-066-001/242-C
(GUKHOUR) 		1709002066NRG24110420230000386 12/04/2023 jagdish kushwaha 1709002066WL000036 jagdish kushwaha 00415 SBIN0002845 1326 1326 Processed 12/05/2023 640102404 jagdishkushwaha HDFC BANK LTD(607152)
38 PANNA MP-09-002-066-001/243-B
(GUKHOUR) 		1709002066NRG24110420230000388 12/04/2023 mouji lal verma 1709002066WL000037 mouji lal verma 00415 SBIN0002845 1326 1326 Processed 12/05/2023 640102404 moujilalverma STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-066-001/247
(GUKHOUR) 		1709002066NRG24110420230000385 12/04/2023 mulam yadav 1709002066WL000035 mulam yadav 00415 SBIN0002845 1326 1326 Processed 12/05/2023 640102404 mulamyadav STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-066-001/247
(GUKHOUR) 		1709002066NRG24110420230000384 12/04/2023 mulam yadav 1709002066WL000035 mulam yadav 00415 SBIN0002845 1326 1326 Processed 12/05/2023 640102404 mulamyadav BANK OF MAHARASHTRA(607387)
41 PANNA MP-09-002-066-001/418
(GUKHOUR) 		1709002066NRG24110420230000404 12/04/2023 MUNNA PRASAD KUSHWAHA 1709002066WL000045 MUNNA PRASAD KUSHWAHA 00415 SBIN0002845 1326 1326 Processed 12/05/2023 640102404 MUNNAPRASADKUSHWAHA STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-066-001/418
(GUKHOUR) 		1709002066NRG24110420230000403 12/04/2023 MUNNA PRASAD KUSHWAHA 1709002066WL000045 MUNNA PRASAD KUSHWAHA 00415 SBIN0002845 1326 1326 Processed 12/05/2023 640102404 MUNNAPRASADKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
43 PANNA MP-09-002-066-001/51-B
(GUKHOUR) 		1709002066NRG24110420230000402 12/04/2023 PARSHOTTAM KUSHWAHA 1709002066WL000044 PARSHOTTAM KUSHWAHA 00415 SBIN0002845 1326 1326 Processed 12/05/2023 640102404 PARSHOTTAMKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
44 PANNA MP-09-002-066-001/51-B
(GUKHOUR) 		1709002066NRG24110420230000401 12/04/2023 PARSHOTTAM KUSHWAHA 1709002066WL000044 PARSHOTTAM KUSHWAHA 00415 SBIN0002845 1326 1326 Processed 12/05/2023 640102404 PARSHOTTAMKUSHWAHA STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-066-001/64-B
(GUKHOUR) 		1709002066NRG24110420230000410 12/04/2023 RAM ROOP KUSHWAHA 1709002066WL000049 RAM ROOP KUSHWAHA 00415 SBIN0002845 1326 1326 Processed 12/05/2023 640102404 RAMROOPKUSHWAHA STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-066-001/64-B
(GUKHOUR) 		1709002066NRG24110420230000409 12/04/2023 RAM ROOP KUSHWAHA 1709002066WL000049 RAM ROOP KUSHWAHA 00415 SBIN0002845 1326 1326 Processed 12/05/2023 640102404 RAMROOPKUSHWAHA STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-066-001/77-A
(GUKHOUR) 		1709002066NRG24110420230000407 12/04/2023 Laxmi prasad kushwaha 1709002066WL000047 Laxmi prasad kushwaha 00415 SBIN0002845 1326 1326 Processed 12/05/2023 640102404 Laxmiprasadkushwaha STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-066-001/99
(GUKHOUR) 		1709002066NRG24110420230000396 12/04/2023 CHANDRABHAN 1709002066WL000041 CHANDRABHAN 00415 SBIN0002845 1326 1326 Processed 12/05/2023 640102404 CHANDRABHAN STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-066-001/99
(GUKHOUR) 		1709002066NRG24110420230000395 12/04/2023 CHANDRABHAN 1709002066WL000041 CHANDRABHAN 00415 SBIN0002845 1326 1326 Processed 12/05/2023 640102404 CHANDRABHAN STATE BANK OF INDIA(508548)
SubTotal 23868 23868
50 PANNA MP-09-002-030-001/525
(TILGUWAN) 		1709002030NRG24120420230000587 12/04/2023 Vijay 1709002030WL000061 Vijay 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 640102404 Vijay STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-066-001/126
(GUKHOUR) 		1709002066NRG24110420230000390 12/04/2023 Ram shaka 1709002066WL000038 Ram shaka 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640102404 Ramshaka STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-066-001/126
(GUKHOUR) 		1709002066NRG24110420230000389 12/04/2023 Ram shaka 1709002066WL000038 Ram shaka 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640102404 Ramshaka JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
53 PANNA MP-09-002-066-001/14-A
(GUKHOUR) 		1709002066NRG24110420230000392 12/04/2023 MALKHAN SINGH 1709002066WL000039 MALKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640102404 MALKHANSINGH STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-066-001/14-A
(GUKHOUR) 		1709002066NRG24110420230000391 12/04/2023 MALKHAN SINGH 1709002066WL000039 MALKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640102404 MALKHANSINGH STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-066-001/422
(GUKHOUR) 		1709002066NRG24110420230000394 12/04/2023 Rammani 1709002066WL000040 Rammani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640102404 Rammani STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-066-001/422
(GUKHOUR) 		1709002066NRG24110420230000393 12/04/2023 Rammani 1709002066WL000040 Rammani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640102404 Rammani MADHYANCHAL GRAMIN BANK(607232)
57 PANNA MP-09-002-066-001/61-B
(GUKHOUR) 		1709002066NRG24110420230000398 12/04/2023 FHATTE 1709002066WL000042 FHATTE 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640102404 FHATTE STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-066-001/61-B
(GUKHOUR) 		1709002066NRG24110420230000397 12/04/2023 FHATTE 1709002066WL000042 FHATTE 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640102404 FHATTE MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11492 11492
Total 63206 63206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_120423APB_FTO_6969 Bank of Baroda BARB0PANNAX PANNA 2873
2 PANNA MP1709002_120423APB_FTO_6969 Central Bank Of India CBIN0282158 PANNA 1768
3 PANNA MP1709002_120423APB_FTO_6969 Indian Bank IDIB000D585 Devendra Nagar 3978
4 PANNA MP1709002_120423APB_FTO_6969 Indian Bank IDIB000P566 PANNA 13923
5 PANNA MP1709002_120423APB_FTO_6969 State Bank of India SBIN0000447 PANNA 5304
6 PANNA MP1709002_120423APB_FTO_6969 State Bank of India SBIN0002845 DEVENDRANAGAR 23868
7 PANNA MP1709002_120423APB_FTO_6969 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 10608
8 PANNA MP1709002_120423APB_FTO_6969 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 884

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