Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_240523APB_FTO_54602
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-09-002-007-002/140-C
(MANOUR) 		1709002007NRG24240520230077344 24/05/2023 RAMA SARKAR 1709002007WL006827 RAMA SARKAR 00045 BARB0PANNAX 1326 1326 Processed 29/05/2023 040377893 RAMASARKAR BANK OF BARODA(606985)
2 PANNA MP-09-002-007-002/140-C
(MANOUR) 		1709002007NRG24240520230077343 24/05/2023 TAPAS SARKAR 1709002007WL006827 TAPAS SARKAR 00045 BARB0PANNAX 1326 1326 Processed 29/05/2023 040377893 TAPASSARKAR STATE BANK OF INDIA(508548)
3 PANNA MP-09-002-007-002/180-B
(MANOUR) 		1709002007NRG24240520230077345 24/05/2023 Sapna Gond 1709002007WL006827 Sapna Gond 00045 BARB0PANNAX 1326 1326 Processed 29/05/2023 040377893 SapnaGond BANK OF BARODA(606985)
4 PANNA MP-09-002-007-002/244
(MANOUR) 		1709002007NRG24240520230077350 24/05/2023 RAMSAHAY GOND 1709002007WL006827 RAMSAHAY GOND 00045 BARB0PANNAX 1105 1105 Processed 29/05/2023 040377893 RAMSAHAYGOND BANK OF BARODA(606985)
SubTotal 5083 5083
5 PANNA MP-09-002-007-002/139-B
(MANOUR) 		1709002007NRG24240520230077341 24/05/2023 NARESH CHANDRA 1709002007WL006827 NARESH CHANDRA 00048 BKID0009443 1326 1326 Processed 29/05/2023 040377893 NARESHCHANDRA BANK OF INDIA(508505)
6 PANNA MP-09-002-007-002/35-B
(MANOUR) 		1709002007NRG24240520230077353 24/05/2023 Bhanjan Sarkar 1709002007WL006827 Bhanjan Sarkar 00048 BKID0009443 1105 1105 Processed 29/05/2023 040377893 BhanjanSarkar BANK OF INDIA(508505)
7 PANNA MP-09-002-007-002/82-A
(MANOUR) 		1709002007NRG24240520230077368 24/05/2023 Abhilash Kulu 1709002007WL006827 Abhilash Kulu 00048 BKID0009443 1105 1105 Processed 29/05/2023 040377893 AbhilashKulu INDIA POST PAYMENTS BANK LIMITED(508528)
8 PANNA MP-09-002-007-002/87
(MANOUR) 		1709002007NRG24240520230077370 24/05/2023 ARTI RANI MISTRI 1709002007WL006827 ARTI RANI MISTRI 00048 BKID0009443 1326 1326 Processed 29/05/2023 040377893 ARTIRANIMISTRI BANK OF BARODA(606985)
9 PANNA MP-09-002-007-002/87
(MANOUR) 		1709002007NRG24240520230077369 24/05/2023 ARTI RANI MISTRI 1709002007WL006827 ARTI RANI MISTRI 00048 BKID0009443 1326 1326 Processed 29/05/2023 040377893 ARTIRANIMISTRI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 6188 6188
10 PANNA MP-09-002-007-002/119
(MANOUR) 		1709002007NRG24240520230077339 24/05/2023 Savitri 1709002007WL006827 Savitri 00051 MAHB0001882 1326 1326 Processed 29/05/2023 040377893 Savitri BANK OF MAHARASHTRA(607387)
11 PANNA MP-09-002-007-002/14
(MANOUR) 		1709002007NRG24240520230077342 24/05/2023 TAMMI BAI 1709002007WL006827 TAMMI BAI 00051 MAHB0001882 1326 1326 Processed 29/05/2023 040377893 TAMMIBAI STATE BANK OF INDIA(508548)
12 PANNA MP-09-002-007-002/47-C
(MANOUR) 		1709002007NRG24240520230077360 24/05/2023 Bharat Vishnu Majumdar 1709002007WL006827 Bharat Vishnu Majumdar 00051 MAHB0001882 1326 1326 Processed 29/05/2023 040377893 BharatVishnuMajumdar BANK OF MAHARASHTRA(607387)
13 PANNA MP-09-002-007-002/94-A
(MANOUR) 		1709002007NRG24240520230077376 24/05/2023 MAMTA KULOO 1709002007WL006827 MAMTA KULOO 00051 MAHB0001882 1326 1326 Processed 29/05/2023 040377893 MAMTAKULOO BANK OF MAHARASHTRA(607387)
14 PANNA MP-09-002-007-002/94-A
(MANOUR) 		1709002007NRG24240520230077375 24/05/2023 MAMTA KULOO 1709002007WL006827 MAMTA KULOO 00051 MAHB0001882 1326 1326 Processed 30/05/2023 040377893 MAMTAKULOO UNION BANK OF INDIA(508500)
15 PANNA MP-09-002-007-002/94-B
(MANOUR) 		1709002007NRG24240520230077378 24/05/2023 Mamta Kuloo 1709002007WL006827 Mamta Kuloo 00051 MAHB0001882 1326 1326 Processed 29/05/2023 040377893 MamtaKuloo BANK OF MAHARASHTRA(607387)
16 PANNA MP-09-002-007-002/94-B
(MANOUR) 		1709002007NRG24240520230077377 24/05/2023 Sumit Kuloo 1709002007WL006827 Sumit Kuloo 00051 MAHB0001882 1326 1326 Processed 29/05/2023 040377893 SumitKuloo BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
17 PANNA MP-09-002-007-002/87-B
(MANOUR) 		1709002007NRG24240520230077372 24/05/2023 Anand Mistri 1709002007WL006827 Anand Mistri 00078 CNRB0004114 1326 1326 Processed 29/05/2023 040377893 AnandMistri CANARA BANK(508532)
SubTotal 1326 1326
18 PANNA MP-09-002-007-002/35-B
(MANOUR) 		1709002007NRG24240520230077354 24/05/2023 Bhawana Sarkar 1709002007WL006827 Bhawana Sarkar 00165 IBKL0001595 1105 1105 Processed 29/05/2023 040377893 BhawanaSarkar IDBI BANK(607095)
SubTotal 1105 1105
19 PANNA MP-09-002-007-002/238
(MANOUR) 		1709002007NRG24240520230077348 24/05/2023 Kailasha Bai Gound 1709002007WL006827 Kailasha Bai Gound 00415 SBIN0000447 1326 1326 Processed 29/05/2023 040377893 KailashaBaiGound STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-007-002/47-C
(MANOUR) 		1709002007NRG24240520230077361 24/05/2023 SAVITA 1709002007WL006827 SAVITA 00415 SBIN0000447 1326 1326 Processed 29/05/2023 040377893 SAVITA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 PANNA MP-09-002-007-002/35-C
(MANOUR) 		1709002007NRG24240520230077355 24/05/2023 Anjali Sarkar 1709002007WL006827 Anjali Sarkar 00415 SBIN0031285 1105 1105 Processed 29/05/2023 040377893 AnjaliSarkar BANK OF INDIA(508505)
SubTotal 1105 1105
22 PANNA MP-09-002-007-002/227
(MANOUR) 		1709002007NRG24240520230077346 24/05/2023 Vimal Sarkar 1709002007WL006827 Vimal Sarkar 00468 UBIN0563706 1326 1326 Processed 30/05/2023 040377893 VimalSarkar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
23 PANNA MP-09-002-007-002/227
(MANOUR) 		1709002007NRG24240520230077347 24/05/2023 Deepali Sarkar 1709002007WL006827 Deepali Sarkar 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040377893 DeepaliSarkar MADHYANCHAL GRAMIN BANK(607232)
24 PANNA MP-09-002-007-002/242
(MANOUR) 		1709002007NRG24240520230077349 24/05/2023 Chhiddi Gound 1709002007WL006827 Chhiddi Gound 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040377893 ChhiddiGound MADHYANCHAL GRAMIN BANK(607232)
25 PANNA MP-09-002-007-002/30-B
(MANOUR) 		1709002007NRG24240520230077352 24/05/2023 Raj Kumari 1709002007WL006827 Raj Kumari 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040377893 RajKumari STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-007-002/30-B
(MANOUR) 		1709002007NRG24240520230077351 24/05/2023 Rakesh Gond 1709002007WL006827 Rakesh Gond 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040377893 RakeshGond STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-007-002/36
(MANOUR) 		1709002007NRG24240520230077357 24/05/2023 Mahendra gond 1709002007WL006827 Mahendra gond 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040377893 Mahendragond MADHYANCHAL GRAMIN BANK(607232)
28 PANNA MP-09-002-007-002/36-A
(MANOUR) 		1709002007NRG24240520230077359 24/05/2023 Govind Gond 1709002007WL006827 Govind Gond 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040377893 GovindGond STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-007-002/36-A
(MANOUR) 		1709002007NRG24240520230077358 24/05/2023 Govind Gond 1709002007WL006827 Govind Gond 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040377893 GovindGond MADHYANCHAL GRAMIN BANK(607232)
30 PANNA MP-09-002-007-002/65-A
(MANOUR) 		1709002007NRG24240520230077363 24/05/2023 DEVA SHEESH MISHTRI 1709002007WL006827 DEVA SHEESH MISHTRI 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040377893 DEVASHEESHMISHTRI MADHYANCHAL GRAMIN BANK(607232)
31 PANNA MP-09-002-007-002/65-A
(MANOUR) 		1709002007NRG24240520230077362 24/05/2023 DEVA SHEESH MISHTRI 1709002007WL006827 DEVA SHEESH MISHTRI 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040377893 DEVASHEESHMISHTRI AIRTEL PAYMENTS BANK LIMITED(990288)
32 PANNA MP-09-002-007-002/65-B
(MANOUR) 		1709002007NRG24240520230077364 24/05/2023 JAMUNA MISTRI 1709002007WL006827 JAMUNA MISTRI 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040377893 JAMUNAMISTRI MADHYANCHAL GRAMIN BANK(607232)
33 PANNA MP-09-002-007-002/66
(MANOUR) 		1709002007NRG24240520230077365 24/05/2023 RADHY 1709002007WL006827 RADHY 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040377893 RADHY MADHYANCHAL GRAMIN BANK(607232)
34 PANNA MP-09-002-007-002/66
(MANOUR) 		1709002007NRG24240520230077366 24/05/2023 USHA SARKAR 1709002007WL006827 USHA SARKAR 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040377893 USHASARKAR BANK OF MAHARASHTRA(607387)
35 PANNA MP-09-002-007-002/82
(MANOUR) 		1709002007NRG24240520230077367 24/05/2023 DERENDRA KULU 1709002007WL006827 DERENDRA KULU 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040377893 DERENDRAKULU UNION BANK OF INDIA(508500)
36 PANNA MP-09-002-007-002/93
(MANOUR) 		1709002007NRG24240520230077373 24/05/2023 Anita Gyali 1709002007WL006827 Anita Gyali 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040377893 AnitaGyali STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-007-002/93
(MANOUR) 		1709002007NRG24240520230077374 24/05/2023 Mrs. ANITA GYALI 1709002007WL006827 Mrs. ANITA GYALI 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040377893 Mrs.ANITAGYALI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18785 18785
Total 46852 46852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_240523APB_FTO_54602 Bank of Baroda BARB0PANNAX PANNA 5083
2 PANNA MP1709002_240523APB_FTO_54602 Bank of India BKID0009443 PANNA 6188
3 PANNA MP1709002_240523APB_FTO_54602 Bank of Maharastra MAHB0001882 Panna 9282
4 PANNA MP1709002_240523APB_FTO_54602 Canara Bank CNRB0004114 PANNA 1326
5 PANNA MP1709002_240523APB_FTO_54602 IDBI Bank IBKL0001595 PANNA 1105
6 PANNA MP1709002_240523APB_FTO_54602 State Bank of India SBIN0000447 PANNA 2652
7 PANNA MP1709002_240523APB_FTO_54602 State Bank of India SBIN0031285 PANNA 1105
8 PANNA MP1709002_240523APB_FTO_54602 Union Bank of India UBIN0563706 PANNA 1326
9 PANNA MP1709002_240523APB_FTO_54602 Madhyanchal Gramin Bank SBIN0RRMBGB Ranibag Panna 18785

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