Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_260523APB_FTO_58621
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-09-002-066-001/422-A
(GUKHOUR) 		1709002000NRG24260520230081939 26/05/2023 Vinid Kumar Kushwaha 1709002WL007218 Vinid Kumar Kushwaha 00045 BARB0PANNAX 1326 1326 Processed 31/05/2023 079194174 VinidKumarKushwaha PUNJAB NATIONAL BANK(508568)
2 PANNA MP-09-002-066-001/422-A
(GUKHOUR) 		1709002000NRG24260520230081940 26/05/2023 Vinid Kumar Kushwaha 1709002WL007218 Vinid Kumar Kushwaha 00045 BARB0PANNAX 1326 1326 Processed 31/05/2023 079194174 VinidKumarKushwaha BANK OF BARODA(606985)
SubTotal 2652 2652
3 PANNA MP-09-002-031-002/135-A
(SAKARIYA) 		1709002000NRG24260520230081891 26/05/2023 NIRSHA 1709002WL007218 NIRSHA 00176 IDIB000D585 1326 1326 Processed 31/05/2023 079194174 NIRSHA STATE BANK OF INDIA(508548)
4 PANNA MP-09-002-031-002/135-A
(SAKARIYA) 		1709002000NRG24260520230081890 26/05/2023 NIRSHA 1709002WL007218 NIRSHA 00176 IDIB000D585 1326 1326 Processed 31/05/2023 079194174 NIRSHA PUNJAB NATIONAL BANK(508568)
5 PANNA MP-09-002-031-002/51
(SAKARIYA) 		1709002000NRG24260520230081910 26/05/2023 SOMVATI 1709002WL007218 SOMVATI 00176 IDIB000D585 1105 1105 Processed 31/05/2023 079194174 SOMVATI STATE BANK OF INDIA(508548)
6 PANNA MP-09-002-061-001/111
(KHAPTAHA) 		1709002061NRG24260520230081854 26/05/2023 Rambhajan 1709002061WL007214 Rambhajan 00176 IDIB000D585 1547 1547 Processed 31/05/2023 079194174 Rambhajan INDIAN BANK(607105)
7 PANNA MP-09-002-061-001/115
(KHAPTAHA) 		1709002061NRG24260520230081855 26/05/2023 Rajendra 1709002061WL007214 Rajendra 00176 IDIB000D585 1547 1547 Processed 31/05/2023 079194174 Rajendra JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
8 PANNA MP-09-002-061-001/157-B
(KHAPTAHA) 		1709002061NRG24260520230081860 26/05/2023 Indrapaal 1709002061WL007214 Indrapaal 00176 IDIB000D585 1547 1547 Processed 31/05/2023 079194174 Indrapaal INDIAN BANK(607105)
9 PANNA MP-09-002-061-001/224
(KHAPTAHA) 		1709002061NRG24260520230081870 26/05/2023 Chandrkishor 1709002061WL007214 Chandrkishor 00176 IDIB000D585 1547 1547 Processed 31/05/2023 079194174 Chandrkishor INDIAN BANK(607105)
10 PANNA MP-09-002-061-001/224
(KHAPTAHA) 		1709002061NRG24260520230081871 26/05/2023 Rajpaal 1709002061WL007214 Rajpaal 00176 IDIB000D585 1547 1547 Processed 31/05/2023 079194174 Rajpaal FINO PAYMENTS BANK LTD(608001)
11 PANNA MP-09-002-061-001/224
(KHAPTAHA) 		1709002061NRG24260520230081872 26/05/2023 Rajpaal 1709002061WL007214 Rajpaal 00176 IDIB000D585 1547 1547 Processed 31/05/2023 079194174 Rajpaal BANK OF BARODA(606985)
SubTotal 13039 13039
12 PANNA MP-09-002-031-002/158-A
(SAKARIYA) 		1709002000NRG24260520230081892 26/05/2023 KESH LAL GOND 1709002WL007218 KESH LAL GOND 00415 SBIN0002845 1326 1326 Processed 31/05/2023 079194174 KESHLALGOND FINO PAYMENTS BANK LTD(608001)
13 PANNA MP-09-002-031-002/18
(SAKARIYA) 		1709002000NRG24260520230081894 26/05/2023 chiddi 1709002WL007218 chiddi 00415 SBIN0002845 1326 1326 Processed 31/05/2023 079194174 chiddi STATE BANK OF INDIA(508548)
14 PANNA MP-09-002-031-002/21
(SAKARIYA) 		1709002000NRG24260520230081896 26/05/2023 CHANDA GOND 1709002WL007218 CHANDA GOND 00415 SBIN0002845 1326 1326 Processed 31/05/2023 079194174 CHANDAGOND STATE BANK OF INDIA(508548)
15 PANNA MP-09-002-031-002/28
(SAKARIYA) 		1709002000NRG24260520230081899 26/05/2023 PHAGU GOND 1709002WL007218 PHAGU GOND 00415 SBIN0002845 1326 1326 Processed 31/05/2023 079194174 PHAGUGOND STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-031-002/28
(SAKARIYA) 		1709002000NRG24260520230081900 26/05/2023 SAMPAT BAI 1709002WL007218 SAMPAT BAI 00415 SBIN0002845 1326 1326 Processed 31/05/2023 079194174 SAMPATBAI STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-031-002/51
(SAKARIYA) 		1709002000NRG24260520230081909 26/05/2023 CHANDU GOND 1709002WL007218 CHANDU GOND 00415 SBIN0002845 1105 1105 Processed 31/05/2023 079194174 CHANDUGOND STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-031-002/51-A
(SAKARIYA) 		1709002000NRG24260520230081912 26/05/2023 Ajju 1709002WL007218 Ajju 00415 SBIN0002845 1105 1105 Processed 31/05/2023 079194174 Ajju STATE BANK OF INDIA(508548)
19 PANNA MP-09-002-031-002/52
(SAKARIYA) 		1709002000NRG24260520230081913 26/05/2023 rage lal 1709002WL007218 rage lal 00415 SBIN0002845 1105 1105 Processed 31/05/2023 079194174 ragelal STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-031-002/52
(SAKARIYA) 		1709002000NRG24260520230081914 26/05/2023 rage lal 1709002WL007218 rage lal 00415 SBIN0002845 1105 1105 Processed 31/05/2023 079194174 ragelal STATE BANK OF INDIA(508548)
21 PANNA MP-09-002-031-002/54-A
(SAKARIYA) 		1709002000NRG24260520230081917 26/05/2023 chandrakali 1709002WL007218 chandrakali 00415 SBIN0002845 1326 1326 Processed 31/05/2023 079194174 chandrakali BANK OF BARODA(606985)
22 PANNA MP-09-002-031-002/54-A
(SAKARIYA) 		1709002000NRG24260520230081918 26/05/2023 chandrakali 1709002WL007218 chandrakali 00415 SBIN0002845 1326 1326 Processed 31/05/2023 079194174 chandrakali STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-031-002/54-B
(SAKARIYA) 		1709002000NRG24260520230081919 26/05/2023 aneeta 1709002WL007218 aneeta 00415 SBIN0002845 1326 1326 Processed 31/05/2023 079194174 aneeta BANK OF BARODA(606985)
24 PANNA MP-09-002-031-002/54-B
(SAKARIYA) 		1709002000NRG24260520230081920 26/05/2023 aneeta 1709002WL007218 aneeta 00415 SBIN0002845 1326 1326 Processed 31/05/2023 079194174 aneeta STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-031-002/55
(SAKARIYA) 		1709002000NRG24260520230081922 26/05/2023 JAYANTI BAI 1709002WL007218 JAYANTI BAI 00415 SBIN0002845 1326 1326 Processed 31/05/2023 079194174 JAYANTIBAI STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-031-002/55
(SAKARIYA) 		1709002000NRG24260520230081921 26/05/2023 KAIYO 1709002WL007218 KAIYO 00415 SBIN0002845 1326 1326 Processed 31/05/2023 079194174 KAIYO MADHYANCHAL GRAMIN BANK(607232)
27 PANNA MP-09-002-031-002/90
(SAKARIYA) 		1709002000NRG24260520230081932 26/05/2023 RAMKUMAR YADAV 1709002WL007218 RAMKUMAR YADAV 00415 SBIN0002845 1326 1326 Processed 31/05/2023 079194174 RAMKUMARYADAV STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-031-002/99
(SAKARIYA) 		1709002000NRG24260520230081935 26/05/2023 VITII BAI 1709002WL007218 VITII BAI 00415 SBIN0002845 1326 1326 Processed 31/05/2023 079194174 VITIIBAI STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-031-002/99
(SAKARIYA) 		1709002000NRG24260520230081936 26/05/2023 VITII BAI 1709002WL007218 VITII BAI 00415 SBIN0002845 1326 1326 Processed 31/05/2023 079194174 VITIIBAI STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-061-001/122
(KHAPTAHA) 		1709002061NRG24260520230081856 26/05/2023 Murlidhar 1709002061WL007214 Murlidhar 00415 SBIN0002845 1547 1547 Processed 31/05/2023 079194174 Murlidhar STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-061-001/122
(KHAPTAHA) 		1709002061NRG24260520230081857 26/05/2023 Murlidhar 1709002061WL007214 Murlidhar 00415 SBIN0002845 1547 1547 Processed 31/05/2023 079194174 Murlidhar STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-061-001/150
(KHAPTAHA) 		1709002061NRG24260520230081858 26/05/2023 Raghvendra 1709002061WL007214 Raghvendra 00415 SBIN0002845 1547 1547 Processed 31/05/2023 079194174 Raghvendra STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-061-001/150
(KHAPTAHA) 		1709002061NRG24260520230081859 26/05/2023 Raghvendra 1709002061WL007214 Raghvendra 00415 SBIN0002845 1547 1547 Processed 31/05/2023 079194174 Raghvendra STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-061-001/161
(KHAPTAHA) 		1709002061NRG24260520230081862 26/05/2023 Sampat bai 1709002061WL007214 Sampat bai 00415 SBIN0002845 1547 1547 Processed 31/05/2023 079194174 Sampatbai STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-061-001/161
(KHAPTAHA) 		1709002061NRG24260520230081861 26/05/2023 Sampatbai 1709002061WL007214 Sampatbai 00415 SBIN0002845 1547 1547 Processed 31/05/2023 079194174 Sampatbai STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-061-001/164-B
(KHAPTAHA) 		1709002061NRG24260520230081863 26/05/2023 Bhagavat 1709002061WL007214 Bhagavat 00415 SBIN0002845 1547 1547 Processed 31/05/2023 079194174 Bhagavat STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-061-001/164-B
(KHAPTAHA) 		1709002061NRG24260520230081864 26/05/2023 Bhagavat 1709002061WL007214 Bhagavat 00415 SBIN0002845 1547 1547 Processed 31/05/2023 079194174 Bhagavat STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-061-001/203
(KHAPTAHA) 		1709002061NRG24260520230081868 26/05/2023 mallu 1709002061WL007214 mallu 00415 SBIN0002845 1547 1547 Processed 31/05/2023 079194174 mallu STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-061-001/203
(KHAPTAHA) 		1709002061NRG24260520230081869 26/05/2023 mallu 1709002061WL007214 mallu 00415 SBIN0002845 1547 1547 Processed 31/05/2023 079194174 mallu STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-061-001/23-B
(KHAPTAHA) 		1709002061NRG24260520230081873 26/05/2023 KARE LAL 1709002061WL007214 KARE LAL 00415 SBIN0002845 1547 1547 Processed 31/05/2023 079194174 KARELAL STATE BANK OF INDIA(508548)
SubTotal 40001 40001
41 PANNA MP-09-002-031-004/73-A
(SAKARIYA) 		1709002000NRG24260520230081937 26/05/2023 KIRAN 1709002WL007218 KIRAN 00415 SBIN0003262 1326 1326 Processed 31/05/2023 079194174 KIRAN STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-031-004/73-A
(SAKARIYA) 		1709002000NRG24260520230081938 26/05/2023 KIRAN 1709002WL007218 KIRAN 00415 SBIN0003262 1326 1326 Processed 31/05/2023 079194174 KIRAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
43 PANNA MP-09-002-031-002/18
(SAKARIYA) 		1709002000NRG24260520230081895 26/05/2023 SUHADRA 1709002WL007218 SUHADRA 00468 UBIN0563706 1326 1326 Processed 31/05/2023 079194174 SUHADRA UNION BANK OF INDIA(508500)
44 PANNA MP-09-002-031-002/27-A
(SAKARIYA) 		1709002000NRG24260520230081897 26/05/2023 raju gond 1709002WL007218 raju gond 00468 UBIN0563706 1326 1326 Processed 31/05/2023 079194174 rajugond UNION BANK OF INDIA(508500)
45 PANNA MP-09-002-031-002/27-A
(SAKARIYA) 		1709002000NRG24260520230081898 26/05/2023 raju gond 1709002WL007218 raju gond 00468 UBIN0563706 1326 1326 Processed 31/05/2023 079194174 rajugond STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-031-002/32-A
(SAKARIYA) 		1709002000NRG24260520230081905 26/05/2023 SANGEETA 1709002WL007218 SANGEETA 00468 UBIN0563706 1326 1326 Processed 31/05/2023 079194174 SANGEETA STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-031-002/32-A
(SAKARIYA) 		1709002000NRG24260520230081906 26/05/2023 SANGEETA 1709002WL007218 SANGEETA 00468 UBIN0563706 1326 1326 Processed 31/05/2023 079194174 SANGEETA UNION BANK OF INDIA(508500)
48 PANNA MP-09-002-031-002/34
(SAKARIYA) 		1709002000NRG24260520230081907 26/05/2023 kanchdi 1709002WL007218 kanchdi 00468 UBIN0563706 1105 1105 Processed 31/05/2023 079194174 kanchdi STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-031-002/34
(SAKARIYA) 		1709002000NRG24260520230081908 26/05/2023 kanchdi 1709002WL007218 kanchdi 00468 UBIN0563706 1105 1105 Processed 31/05/2023 079194174 kanchdi UNION BANK OF INDIA(508500)
50 PANNA MP-09-002-031-002/52-A
(SAKARIYA) 		1709002000NRG24260520230081916 26/05/2023 lakshmi 1709002WL007218 lakshmi 00468 UBIN0563706 1105 1105 Processed 31/05/2023 079194174 lakshmi UNION BANK OF INDIA(508500)
51 PANNA MP-09-002-061-001/173
(KHAPTAHA) 		1709002061NRG24260520230081865 26/05/2023 Ramvishvaas 1709002061WL007214 Ramvishvaas 00468 UBIN0563706 1547 1547 Processed 31/05/2023 079194174 Ramvishvaas STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-061-001/173
(KHAPTAHA) 		1709002061NRG24260520230081866 26/05/2023 Ramvishvaas 1709002061WL007214 Ramvishvaas 00468 UBIN0563706 1547 1547 Processed 31/05/2023 079194174 Ramvishvaas STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-061-001/173
(KHAPTAHA) 		1709002061NRG24260520230081867 26/05/2023 Ramvishvaas 1709002061WL007214 Ramvishvaas 00468 UBIN0563706 1547 1547 Processed 31/05/2023 079194174 Ramvishvaas STATE BANK OF INDIA(508548)
SubTotal 14586 14586
54 PANNA MP-09-002-031-002/101
(SAKARIYA) 		1709002000NRG24260520230081888 26/05/2023 DEV Kunwar 1709002WL007218 DEV Kunwar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079194174 DEVKunwar MADHYANCHAL GRAMIN BANK(607232)
55 PANNA MP-09-002-031-002/101
(SAKARIYA) 		1709002000NRG24260520230081887 26/05/2023 HAKIM SINGH 1709002WL007218 HAKIM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079194174 HAKIMSINGH MADHYANCHAL GRAMIN BANK(607232)
56 PANNA MP-09-002-031-002/127
(SAKARIYA) 		1709002000NRG24260520230081889 26/05/2023 SHEELA BAI 1709002WL007218 SHEELA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079194174 SHEELABAI MADHYANCHAL GRAMIN BANK(607232)
57 PANNA MP-09-002-031-002/3
(SAKARIYA) 		1709002000NRG24260520230081902 26/05/2023 CHANDA BAI 1709002WL007218 CHANDA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079194174 CHANDABAI STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-031-002/3
(SAKARIYA) 		1709002000NRG24260520230081901 26/05/2023 KREEMA GOND 1709002WL007218 KREEMA GOND 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079194174 KREEMAGOND MADHYANCHAL GRAMIN BANK(607232)
59 PANNA MP-09-002-031-002/32
(SAKARIYA) 		1709002000NRG24260520230081904 26/05/2023 CHOTI BAI 1709002WL007218 CHOTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079194174 CHOTIBAI MADHYANCHAL GRAMIN BANK(607232)
60 PANNA MP-09-002-031-002/32
(SAKARIYA) 		1709002000NRG24260520230081903 26/05/2023 PARAMLAL GOND 1709002WL007218 PARAMLAL GOND 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079194174 PARAMLALGOND CENTRAL BANK OF INDIA(607115)
61 PANNA MP-09-002-031-002/57
(SAKARIYA) 		1709002000NRG24260520230081923 26/05/2023 MADDHU 1709002WL007218 MADDHU 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079194174 MADDHU MADHYANCHAL GRAMIN BANK(607232)
62 PANNA MP-09-002-031-002/57
(SAKARIYA) 		1709002000NRG24260520230081924 26/05/2023 MADDHU 1709002WL007218 MADDHU 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079194174 MADDHU STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-031-002/79
(SAKARIYA) 		1709002000NRG24260520230081925 26/05/2023 Leela 1709002WL007218 Leela 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079194174 Leela UNION BANK OF INDIA(508500)
64 PANNA MP-09-002-031-002/80
(SAKARIYA) 		1709002000NRG24260520230081928 26/05/2023 HAKKI BAI 1709002WL007218 HAKKI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079194174 HAKKIBAI MADHYANCHAL GRAMIN BANK(607232)
65 PANNA MP-09-002-031-002/80
(SAKARIYA) 		1709002000NRG24260520230081927 26/05/2023 RUDRA SINGH 1709002WL007218 RUDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079194174 RUDRASINGH MADHYANCHAL GRAMIN BANK(607232)
66 PANNA MP-09-002-031-002/98
(SAKARIYA) 		1709002000NRG24260520230081933 26/05/2023 MANOJ SINGH YADAW 1709002WL007218 MANOJ SINGH YADAW 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079194174 MANOJSINGHYADAW JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 17238 17238
Total 90168 90168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_260523APB_FTO_58621 Bank of Baroda BARB0PANNAX PANNA 2652
2 PANNA MP1709002_260523APB_FTO_58621 Indian Bank IDIB000D585 Devendra Nagar 13039
3 PANNA MP1709002_260523APB_FTO_58621 State Bank of India SBIN0002845 DEVENDRANAGAR 40001
4 PANNA MP1709002_260523APB_FTO_58621 State Bank of India SBIN0003262 KAKARHATI 2652
5 PANNA MP1709002_260523APB_FTO_58621 Union Bank of India UBIN0563706 PANNA 14586
6 PANNA MP1709002_260523APB_FTO_58621 Madhyanchal Gramin Bank SBIN0RRMBGB DEVENDRANAGAR 17238

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