Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:26:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_060324APB_FTO_486283
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-09-002-018-001/152-A
(RANWAHA) 		1709002018NRG24060320240570796 06/03/2024 surjeet singh 1709002018WL045213 surjeet singh 00045 BARB0PANNAX 884 0
2 PANNA MP-09-002-018-001/190-B
(RANWAHA) 		1709002018NRG24060320240570805 06/03/2024 chahuna singh 1709002018WL045213 chahuna singh 00045 BARB0PANNAX 884 0
SubTotal 1768 0
3 PANNA MP-09-002-025-002/285
(KUDAR) 		1709002025NRG24050320240570471 06/03/2024 BIRENDRA GOND 1709002025WL045184 BIRENDRA GOND 00089 CBIN0282158 1105 0
SubTotal 1105 0
4 PANNA MP-09-002-018-001/186-B
(RANWAHA) 		1709002018NRG24060320240570802 06/03/2024 ankush rajpoot 1709002018WL045213 ankush rajpoot 00165 IBKL0001595 884 0
SubTotal 884 0
5 PANNA MP-09-002-051-003/188
(DIYA) 		1709002051NRG24050320240570318 06/03/2024 JOGENDRA PANDEY 1709002051WL045171 JOGENDRA PANDEY 00354 PUNB0659800 1326 0
SubTotal 1326 0
6 PANNA MP-09-002-018-001/182-A
(RANWAHA) 		1709002018NRG24060320240570801 06/03/2024 ganbheer singh 1709002018WL045213 ganbheer singh 00415 SBIN0000447 884 0
7 PANNA MP-09-002-018-001/190-A
(RANWAHA) 		1709002018NRG24060320240570804 06/03/2024 saroj rajpoot 1709002018WL045213 saroj rajpoot 00415 SBIN0000447 884 0
SubTotal 1768 0
8 PANNA MP-09-002-051-003/190
(DIYA) 		1709002051NRG24050320240570322 06/03/2024 DINESH KUMAR PANDEY 1709002051WL045171 DINESH KUMAR PANDEY 00415 SBIN0001348 1326 0
9 PANNA MP-09-002-051-003/190
(DIYA) 		1709002051NRG24050320240570323 06/03/2024 VARSHA PANDEY 1709002051WL045171 VARSHA PANDEY 00415 SBIN0001348 1326 0
SubTotal 2652 0
10 PANNA MP-09-002-012-001/96-A
(BANDHIKALA) 		1709002012NRG24050320240569964 06/03/2024 pyari kushwaha 1709002012WL045152 pyari kushwaha 00415 SBIN0002820 3094 0
SubTotal 3094 0
11 PANNA MP-09-002-018-001/155-B
(RANWAHA) 		1709002018NRG24060320240570797 06/03/2024 varsha 1709002018WL045213 varsha 00415 SBIN0002845 884 0
SubTotal 884 0
12 PANNA MP-09-002-018-001/160-B
(RANWAHA) 		1709002018NRG24060320240570798 06/03/2024 lalu luniya 1709002018WL045213 lalu luniya 00415 SBIN0003262 884 0
13 PANNA MP-09-002-018-001/171-B
(RANWAHA) 		1709002018NRG24060320240570799 06/03/2024 lokendra singh 1709002018WL045213 lokendra singh 00415 SBIN0003262 884 0
14 PANNA MP-09-002-018-001/26-A
(RANWAHA) 		1709002018NRG24060320240570810 06/03/2024 phula bai 1709002018WL045213 phula bai 00415 SBIN0003262 884 0
SubTotal 2652 0
15 PANNA MP-09-002-004-001/440
(HINOUTA) 		1709002004NRG24050320240569278 06/03/2024 Munni Lal Sen 1709002004WL045119 Munni Lal Sen 00415 SBIN0004568 1547 1547 Processed 24/04/2024 472859064 MunniLalSen INDIA POST PAYMENTS BANK LIMITED(508528)
16 PANNA MP-09-002-004-001/441
(HINOUTA) 		1709002004NRG24050320240569280 06/03/2024 Ashok Kumar Gupta 1709002004WL045119 Ashok Kumar Gupta 00415 SBIN0004568 1547 0
SubTotal 3094 1547
17 PANNA MP-09-002-018-001/100-A
(RANWAHA) 		1709002018NRG24060320240570793 06/03/2024 Kamlesh bai 1709002018WL045213 Kamlesh bai 00415 SBIN0006255 884 0
18 PANNA MP-09-002-018-001/180-A
(RANWAHA) 		1709002018NRG24060320240570800 06/03/2024 balendra singh 1709002018WL045213 balendra singh 00415 SBIN0006255 884 0
19 PANNA MP-09-002-018-001/188-A
(RANWAHA) 		1709002018NRG24060320240570803 06/03/2024 shanti 1709002018WL045213 shanti 00415 SBIN0006255 884 0
20 PANNA MP-09-002-018-001/234
(RANWAHA) 		1709002018NRG24060320240570808 06/03/2024 asaduva chaudhri 1709002018WL045213 asaduva chaudhri 00415 SBIN0006255 884 0
21 PANNA MP-09-002-018-001/94
(RANWAHA) 		1709002018NRG24060320240570813 06/03/2024 rajrani 1709002018WL045213 rajrani 00415 SBIN0006255 884 0
SubTotal 4420 0
22 PANNA MP-09-002-018-001/94-B
(RANWAHA) 		1709002018NRG24060320240570814 06/03/2024 rashmi 1709002018WL045213 rashmi 00415 SBIN0009740 884 0
SubTotal 884 0
23 PANNA MP-09-002-051-003/49-A
(DIYA) 		1709002051NRG24050320240570326 06/03/2024 vikas pandey 1709002051WL045171 vikas pandey 00415 SBIN0012174 1326 0
24 PANNA MP-09-002-051-003/49-A
(DIYA) 		1709002051NRG24050320240570327 06/03/2024 VIKAS PANDEY 1709002051WL045171 VIKAS PANDEY 00415 SBIN0012174 1326 0
SubTotal 2652 0
25 PANNA MP-09-002-025-001/101
(KUDAR) 		1709002025NRG24050320240570456 06/03/2024 Budhi 1709002025WL045183 Budhi 00415 SBIN0031285 1105 0
26 PANNA MP-09-002-025-001/103
(KUDAR) 		1709002025NRG24050320240570457 06/03/2024 Rammilan 1709002025WL045183 Rammilan 00415 SBIN0031285 1105 0
27 PANNA MP-09-002-025-001/113
(KUDAR) 		1709002025NRG24050320240570458 06/03/2024 Munni 1709002025WL045183 Munni 00415 SBIN0031285 1105 0
28 PANNA MP-09-002-025-001/120
(KUDAR) 		1709002025NRG24050320240570459 06/03/2024 Munna 1709002025WL045183 Munna 00415 SBIN0031285 1105 0
29 PANNA MP-09-002-025-001/149
(KUDAR) 		1709002025NRG24050320240570461 06/03/2024 Sugar 1709002025WL045183 Sugar 00415 SBIN0031285 1105 0
30 PANNA MP-09-002-025-001/151
(KUDAR) 		1709002025NRG24050320240570462 06/03/2024 RANDHEER SINGH YADAV 1709002025WL045183 RANDHEER SINGH YADAV 00415 SBIN0031285 1105 0
31 PANNA MP-09-002-025-001/2
(KUDAR) 		1709002025NRG24050320240570464 06/03/2024 CAHINA 1709002025WL045183 CAHINA 00415 SBIN0031285 1105 0
32 PANNA MP-09-002-025-001/51
(KUDAR) 		1709002025NRG24050320240570467 06/03/2024 BIHARI 1709002025WL045184 BIHARI 00415 SBIN0031285 1105 0
33 PANNA MP-09-002-025-002/97
(KUDAR) 		1709002025NRG24050320240570472 06/03/2024 RAMA DHAR 1709002025WL045184 RAMA DHAR 00415 SBIN0031285 1105 0
34 PANNA MP-09-002-025-002/97-A
(KUDAR) 		1709002025NRG24050320240570473 06/03/2024 OMPRAKASH YADAV 1709002025WL045184 OMPRAKASH YADAV 00415 SBIN0031285 1105 0
35 PANNA MP-09-002-025-003/17
(KUDAR) 		1709002025NRG24050320240570474 06/03/2024 RAJARAM 1709002025WL045184 RAJARAM 00415 SBIN0031285 1105 0
36 PANNA MP-09-002-025-005/21
(KUDAR) 		1709002025NRG24050320240570480 06/03/2024 Rajendra Singh Yadav 1709002025WL045185 Rajendra Singh Yadav 00415 SBIN0031285 1105 0
37 PANNA MP-09-002-025-005/21
(KUDAR) 		1709002025NRG24050320240570479 06/03/2024 VEERENDRA 1709002025WL045185 VEERENDRA 00415 SBIN0031285 1105 0
SubTotal 14365 0
38 PANNA MP-09-002-025-001/166
(KUDAR) 		1709002025NRG24050320240570463 06/03/2024 Prem Bai Kondar 1709002025WL045183 Prem Bai Kondar 00462 UCBA0003161 1105 0
SubTotal 1105 0
39 PANNA MP-09-002-018-001/101-A
(RANWAHA) 		1709002018NRG24060320240570794 06/03/2024 Pushpa lakhera 1709002018WL045213 Pushpa lakhera 00468 UBIN0563706 884 0
40 PANNA MP-09-002-018-001/230
(RANWAHA) 		1709002018NRG24060320240570806 06/03/2024 rajendra singh 1709002018WL045213 rajendra singh 00468 UBIN0563706 884 0
41 PANNA MP-09-002-018-001/233
(RANWAHA) 		1709002018NRG24060320240570807 06/03/2024 munni bai 1709002018WL045213 munni bai 00468 UBIN0563706 884 0
42 PANNA MP-09-002-018-001/235
(RANWAHA) 		1709002018NRG24060320240570809 06/03/2024 bahadur singh 1709002018WL045213 bahadur singh 00468 UBIN0563706 884 0
SubTotal 3536 0
43 PANNA MP-09-002-051-003/85
(DIYA) 		1709002051NRG24050320240570328 06/03/2024 RAMAKANT TRIPATHI 1709002051WL045171 RAMAKANT TRIPATHI 00468 UBIN0568295 1326 0
44 PANNA MP-09-002-051-003/85
(DIYA) 		1709002051NRG24050320240570329 06/03/2024 SUSHILA TRIPATHI 1709002051WL045171 SUSHILA TRIPATHI 00468 UBIN0568295 1326 0
SubTotal 2652 0
45 PANNA MP-09-002-012-001/96
(BANDHIKALA) 		1709002012NRG24050320240569963 06/03/2024 dayaram 1709002012WL045152 dayaram 00602 SBIN0RRMBGB 3094 0
46 PANNA MP-09-002-018-001/148-B
(RANWAHA) 		1709002018NRG24060320240570795 06/03/2024 vidya rajput 1709002018WL045213 vidya rajput 00602 SBIN0RRMBGB 884 0
47 PANNA MP-09-002-018-001/26-B
(RANWAHA) 		1709002018NRG24060320240570811 06/03/2024 reeta bai 1709002018WL045213 reeta bai 00602 SBIN0RRMBGB 884 0
48 PANNA MP-09-002-018-001/68
(RANWAHA) 		1709002018NRG24060320240570812 06/03/2024 sambhu 1709002018WL045213 sambhu 00602 SBIN0RRMBGB 884 0
49 PANNA MP-09-002-025-001/148-A
(KUDAR) 		1709002025NRG24050320240570460 06/03/2024 Haseena Kondar 1709002025WL045183 Haseena Kondar 00602 SBIN0RRMBGB 1105 0
50 PANNA MP-09-002-025-001/22
(KUDAR) 		1709002025NRG24050320240570465 06/03/2024 KRIPAL 1709002025WL045183 KRIPAL 00602 SBIN0RRMBGB 1105 0
51 PANNA MP-09-002-025-001/30-A
(KUDAR) 		1709002025NRG24050320240570466 06/03/2024 Rani Kondar 1709002025WL045184 Rani Kondar 00602 SBIN0RRMBGB 1105 0
52 PANNA MP-09-002-025-001/61-A
(KUDAR) 		1709002025NRG24050320240570468 06/03/2024 SHIVRAJ SINGH YADAV 1709002025WL045184 SHIVRAJ SINGH YADAV 00602 SBIN0RRMBGB 1105 0
53 PANNA MP-09-002-025-001/72
(KUDAR) 		1709002025NRG24050320240570469 06/03/2024 Shanti Bai God 1709002025WL045184 Shanti Bai God 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 472859064 ShantiBaiGod INDIA POST PAYMENTS BANK LIMITED(508528)
54 PANNA MP-09-002-025-002/283
(KUDAR) 		1709002025NRG24050320240570470 06/03/2024 INDRAPAL SINGH YADAV 1709002025WL045184 INDRAPAL SINGH YADAV 00602 SBIN0RRMBGB 1105 0
55 PANNA MP-09-002-025-005/1
(KUDAR) 		1709002025NRG24050320240570475 06/03/2024 Prakash Bai Gond 1709002025WL045184 Prakash Bai Gond 00602 SBIN0RRMBGB 1105 0
56 PANNA MP-09-002-025-005/12
(KUDAR) 		1709002025NRG24050320240570477 06/03/2024 CHANDA 1709002025WL045185 CHANDA 00602 SBIN0RRMBGB 1105 0
57 PANNA MP-09-002-025-005/12
(KUDAR) 		1709002025NRG24050320240570476 06/03/2024 KAMAL SINGH YADAV 1709002025WL045185 KAMAL SINGH YADAV 00602 SBIN0RRMBGB 1105 0
58 PANNA MP-09-002-025-005/13
(KUDAR) 		1709002025NRG24050320240570478 06/03/2024 RAJU BAI 1709002025WL045185 RAJU BAI 00602 SBIN0RRMBGB 1105 0
59 PANNA MP-09-002-051-003/183
(DIYA) 		1709002051NRG24050320240570312 06/03/2024 ASHOK PANDEY 1709002051WL045171 ASHOK PANDEY 00602 SBIN0RRMBGB 1326 0
60 PANNA MP-09-002-051-003/183
(DIYA) 		1709002051NRG24050320240570313 06/03/2024 PRIYANKA PANDEY 1709002051WL045171 PRIYANKA PANDEY 00602 SBIN0RRMBGB 1326 0
61 PANNA MP-09-002-051-003/185
(DIYA) 		1709002051NRG24050320240570314 06/03/2024 MANISH KUMAR PANDEY 1709002051WL045171 MANISH KUMAR PANDEY 00602 SBIN0RRMBGB 1326 0
62 PANNA MP-09-002-051-003/185
(DIYA) 		1709002051NRG24050320240570315 06/03/2024 PREETI PANDEY 1709002051WL045171 PREETI PANDEY 00602 SBIN0RRMBGB 1326 0
63 PANNA MP-09-002-051-003/187
(DIYA) 		1709002051NRG24050320240570316 06/03/2024 ASHISH DURGAPRASAD PANDEY 1709002051WL045171 ASHISH DURGAPRASAD PANDEY 00602 SBIN0RRMBGB 1326 0
64 PANNA MP-09-002-051-003/187
(DIYA) 		1709002051NRG24050320240570317 06/03/2024 DEEPA PANDEY 1709002051WL045171 DEEPA PANDEY 00602 SBIN0RRMBGB 1326 0
65 PANNA MP-09-002-051-003/188
(DIYA) 		1709002051NRG24050320240570319 06/03/2024 ARUNA PANDEY 1709002051WL045171 ARUNA PANDEY 00602 SBIN0RRMBGB 1326 0
66 PANNA MP-09-002-051-003/189
(DIYA) 		1709002051NRG24050320240570321 06/03/2024 ASHA DEVI 1709002051WL045171 ASHA DEVI 00602 SBIN0RRMBGB 1326 0
67 PANNA MP-09-002-051-003/189
(DIYA) 		1709002051NRG24050320240570320 06/03/2024 ASHA DEVI 1709002051WL045171 ASHA DEVI 00602 SBIN0RRMBGB 1326 0
68 PANNA MP-09-002-051-003/222
(DIYA) 		1709002051NRG24050320240570325 06/03/2024 BELA LODHI 1709002051WL045171 BELA LODHI 00602 SBIN0RRMBGB 1326 0
69 PANNA MP-09-002-051-003/222
(DIYA) 		1709002051NRG24050320240570324 06/03/2024 NATTHU PRASAD LODHI 1709002051WL045171 NATTHU PRASAD LODHI 00602 SBIN0RRMBGB 1326 0
SubTotal 31382 1105
70 PANNA MP-09-002-004-001/431
(HINOUTA) 		1709002004NRG24050320240569277 06/03/2024 Kavita Kushwaha 1709002004WL045119 Kavita Kushwaha 00691 IPOS0000001 1547 1547 Processed 24/04/2024 472859064 KavitaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
71 PANNA MP-09-002-004-001/440
(HINOUTA) 		1709002004NRG24050320240569279 06/03/2024 Vidya Devi Sen 1709002004WL045119 Vidya Devi Sen 00691 IPOS0000001 1547 1547 Processed 24/04/2024 472859064 VidyaDeviSen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 83317 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_060324APB_FTO_486283 Bank of Baroda BARB0PANNAX PANNA 1768
2 PANNA MP1709002_060324APB_FTO_486283 Central Bank Of India CBIN0282158 PANNA 1105
3 PANNA MP1709002_060324APB_FTO_486283 IDBI Bank IBKL0001595 PANNA 884
4 PANNA MP1709002_060324APB_FTO_486283 Punjab National Bank PUNB0659800 PANNA M P 1326
5 PANNA MP1709002_060324APB_FTO_486283 State Bank of India SBIN0000447 PANNA 1768
6 PANNA MP1709002_060324APB_FTO_486283 State Bank of India SBIN0001348 NAGOD 2652
7 PANNA MP1709002_060324APB_FTO_486283 State Bank of India SBIN0002820 AMANGANJ 3094
8 PANNA MP1709002_060324APB_FTO_486283 State Bank of India SBIN0002845 DEVENDRANAGAR 884
9 PANNA MP1709002_060324APB_FTO_486283 State Bank of India SBIN0003262 KAKARHATI 2652
10 PANNA MP1709002_060324APB_FTO_486283 State Bank of India SBIN0004568 MAJHGAWAN 3094
11 PANNA MP1709002_060324APB_FTO_486283 State Bank of India SBIN0006255 GUNNAUR V B 4420
12 PANNA MP1709002_060324APB_FTO_486283 State Bank of India SBIN0009740 HARDWAHI 884
13 PANNA MP1709002_060324APB_FTO_486283 State Bank of India SBIN0012174 PANNA CITY 2652
14 PANNA MP1709002_060324APB_FTO_486283 State Bank of India SBIN0031285 PANNA 14365
15 PANNA MP1709002_060324APB_FTO_486283 UCO Bank UCBA0003161 Panna 1105
16 PANNA MP1709002_060324APB_FTO_486283 Union Bank of India UBIN0563706 PANNA 3536
17 PANNA MP1709002_060324APB_FTO_486283 Union Bank of India UBIN0568295 NAGOD 2652
18 PANNA MP1709002_060324APB_FTO_486283 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 2652
19 PANNA MP1709002_060324APB_FTO_486283 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 14586
20 PANNA MP1709002_060324APB_FTO_486283 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 14144
21 PANNA MP1709002_060324APB_FTO_486283 India Post Payments Bank IPOS0000001 Satna 3094

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