Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:57:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_210523APB_FTO_50554
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-09-002-080-001/487
(MAKARANTGANJ) 		1709002080NRG24200520230067817 21/05/2023 Arvind 1709002080WL006028 Arvind 00078 CNRB0004114 1326 1326 Processed 25/05/2023 865350084 Arvind BANK OF BARODA(606985)
2 PANNA MP-09-002-080-001/487
(MAKARANTGANJ) 		1709002080NRG24200520230067816 21/05/2023 Arvind 1709002080WL006028 Arvind 00078 CNRB0004114 1326 1326 Processed 25/05/2023 865350084 Arvind CANARA BANK(508532)
SubTotal 2652 2652
3 PANNA MP-09-002-080-001/127
(MAKARANTGANJ) 		1709002080NRG24200520230067825 21/05/2023 Ranno 1709002080WL006029 Ranno 00089 CBIN0284171 1326 1326 Processed 25/05/2023 865350084 Ranno CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 PANNA MP-09-002-038-002/37-A
(RAHUNIYA) 		1709002038NRG24210520230070129 21/05/2023 BALBIR SINGH 1709002038WL006200 BALBIR SINGH 00176 IDIB000P566 1105 1105 Processed 25/05/2023 865350084 BALBIRSINGH INDIAN BANK(607105)
SubTotal 1105 1105
5 PANNA MP-09-002-080-001/311
(MAKARANTGANJ) 		1709002080NRG24200520230067802 21/05/2023 Ramautar 1709002080WL006027 Ramautar 00415 SBIN0002820 1326 1326 Processed 25/05/2023 865350084 Ramautar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
6 PANNA MP-09-002-080-001/484
(MAKARANTGANJ) 		1709002080NRG24200520230067836 21/05/2023 Pharasram 1709002080WL006029 Pharasram 00415 SBIN0002820 1326 1326 Processed 25/05/2023 865350084 Pharasram UNION BANK OF INDIA(508500)
7 PANNA MP-09-002-080-001/484
(MAKARANTGANJ) 		1709002080NRG24200520230067835 21/05/2023 Pharasram 1709002080WL006029 Pharasram 00415 SBIN0002820 1326 1326 Processed 25/05/2023 865350084 Pharasram STATE BANK OF INDIA(508548)
SubTotal 3978 3978
8 PANNA MP-09-002-038-001/4
(RAHUNIYA) 		1709002038NRG24210520230070128 21/05/2023 Chatur singh 1709002038WL006200 Chatur singh 00415 SBIN0030436 1547 1547 Processed 25/05/2023 865350084 Chatursingh INDIAN BANK(607105)
SubTotal 1547 1547
9 PANNA MP-09-002-013-001/114
(JHARKUWA) 		1709002013NRG24210520230070159 21/05/2023 Shivraj singh 1709002013WL006206 Shivraj singh 00415 SBIN0031285 1326 1326 Processed 25/05/2023 865350084 Shivrajsingh STATE BANK OF INDIA(508548)
10 PANNA MP-09-002-013-001/116
(JHARKUWA) 		1709002013NRG24210520230070161 21/05/2023 HAKKU KUSHWAHA 1709002013WL006206 HAKKU KUSHWAHA 00415 SBIN0031285 1326 1326 Processed 25/05/2023 865350084 HAKKUKUSHWAHA STATE BANK OF INDIA(508548)
11 PANNA MP-09-002-013-001/117
(JHARKUWA) 		1709002013NRG24210520230070163 21/05/2023 HAKKE 1709002013WL006206 HAKKE 00415 SBIN0031285 1326 1326 Processed 25/05/2023 865350084 HAKKE STATE BANK OF INDIA(508548)
12 PANNA MP-09-002-013-001/117
(JHARKUWA) 		1709002013NRG24210520230070164 21/05/2023 Savitri 1709002013WL006206 Savitri 00415 SBIN0031285 1326 1326 Processed 25/05/2023 865350084 Savitri STATE BANK OF INDIA(508548)
13 PANNA MP-09-002-013-001/225
(JHARKUWA) 		1709002013NRG24210520230070166 21/05/2023 URPAT 1709002013WL006206 URPAT 00415 SBIN0031285 1326 1326 Processed 25/05/2023 865350084 URPAT STATE BANK OF INDIA(508548)
14 PANNA MP-09-002-013-001/299
(JHARKUWA) 		1709002013NRG24210520230070167 21/05/2023 RAMCHARAN 1709002013WL006206 RAMCHARAN 00415 SBIN0031285 1326 1326 Processed 25/05/2023 865350084 RAMCHARAN STATE BANK OF INDIA(508548)
15 PANNA MP-09-002-013-001/302
(JHARKUWA) 		1709002013NRG24210520230070168 21/05/2023 KANCHEDI 1709002013WL006206 KANCHEDI 00415 SBIN0031285 1326 1326 Processed 25/05/2023 865350084 KANCHEDI STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-013-001/314
(JHARKUWA) 		1709002013NRG24210520230070170 21/05/2023 shankar 1709002013WL006206 shankar 00415 SBIN0031285 1105 1105 Processed 25/05/2023 865350084 shankar STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-013-001/37
(JHARKUWA) 		1709002013NRG24210520230070176 21/05/2023 MAYA 1709002013WL006207 MAYA 00415 SBIN0031285 1326 1326 Processed 25/05/2023 865350084 MAYA STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-013-001/392
(JHARKUWA) 		1709002013NRG24210520230070171 21/05/2023 parsadi 1709002013WL006206 parsadi 00415 SBIN0031285 1105 1105 Processed 25/05/2023 865350084 parsadi STATE BANK OF INDIA(508548)
19 PANNA MP-09-002-013-001/50
(JHARKUWA) 		1709002013NRG24210520230070172 21/05/2023 KUSUM BAI 1709002013WL006206 KUSUM BAI 00415 SBIN0031285 1105 1105 Processed 25/05/2023 865350084 KUSUMBAI STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-013-001/546
(JHARKUWA) 		1709002013NRG24210520230070173 21/05/2023 SANTOSH 1709002013WL006206 SANTOSH 00415 SBIN0031285 1105 1105 Processed 25/05/2023 865350084 SANTOSH STATE BANK OF INDIA(508548)
21 PANNA MP-09-002-013-001/549
(JHARKUWA) 		1709002013NRG24210520230070174 21/05/2023 hetram 1709002013WL006206 hetram 00415 SBIN0031285 1105 1105 Processed 25/05/2023 865350084 hetram STATE BANK OF INDIA(508548)
22 PANNA MP-09-002-013-001/607
(JHARKUWA) 		1709002013NRG24210520230070177 21/05/2023 RAJAN BAI 1709002013WL006207 RAJAN BAI 00415 SBIN0031285 1105 1105 Processed 25/05/2023 865350084 RAJANBAI STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-013-001/623
(JHARKUWA) 		1709002013NRG24210520230070175 21/05/2023 KANDHI 1709002013WL006206 KANDHI 00415 SBIN0031285 1105 1105 Processed 25/05/2023 865350084 KANDHI STATE BANK OF INDIA(508548)
24 PANNA MP-09-002-013-001/63-A
(JHARKUWA) 		1709002013NRG24210520230070178 21/05/2023 visvnata 1709002013WL006207 visvnata 00415 SBIN0031285 1326 1326 Processed 25/05/2023 865350084 visvnata STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-013-001/644
(JHARKUWA) 		1709002013NRG24210520230070179 21/05/2023 Deshpat 1709002013WL006207 Deshpat 00415 SBIN0031285 1326 1326 Processed 25/05/2023 865350084 Deshpat STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-013-001/685
(JHARKUWA) 		1709002013NRG24210520230070180 21/05/2023 SANT KUMAR 1709002013WL006207 SANT KUMAR 00415 SBIN0031285 1326 1326 Processed 25/05/2023 865350084 SANTKUMAR STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-080-001/114
(MAKARANTGANJ) 		1709002080NRG24200520230067801 21/05/2023 JAGDEESH 1709002080WL006027 JAGDEESH 00415 SBIN0031285 1326 1326 Processed 25/05/2023 865350084 JAGDEESH STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-080-001/125
(MAKARANTGANJ) 		1709002080NRG24200520230067823 21/05/2023 DASHRATH 1709002080WL006029 DASHRATH 00415 SBIN0031285 1326 1326 Processed 25/05/2023 865350084 DASHRATH AIRTEL PAYMENTS BANK LIMITED(990288)
29 PANNA MP-09-002-080-001/127
(MAKARANTGANJ) 		1709002080NRG24200520230067824 21/05/2023 Ramlal 1709002080WL006029 Ramlal 00415 SBIN0031285 1326 1326 Processed 25/05/2023 865350084 Ramlal STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-080-001/174
(MAKARANTGANJ) 		1709002080NRG24200520230067808 21/05/2023 KAROODI 1709002080WL006028 KAROODI 00415 SBIN0031285 1326 1326 Processed 25/05/2023 865350084 KAROODI STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-080-001/23
(MAKARANTGANJ) 		1709002080NRG24200520230067809 21/05/2023 Rajkumari 1709002080WL006028 Rajkumari 00415 SBIN0031285 1326 1326 Processed 25/05/2023 865350084 Rajkumari STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-080-001/275
(MAKARANTGANJ) 		1709002080NRG24200520230067828 21/05/2023 jagdees 1709002080WL006029 jagdees 00415 SBIN0031285 1326 1326 Processed 25/05/2023 865350084 jagdees STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-080-001/275
(MAKARANTGANJ) 		1709002080NRG24200520230067827 21/05/2023 Jagdeesh 1709002080WL006029 Jagdeesh 00415 SBIN0031285 1326 1326 Processed 25/05/2023 865350084 Jagdeesh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
34 PANNA MP-09-002-080-001/275
(MAKARANTGANJ) 		1709002080NRG24200520230067829 21/05/2023 Jagdeesh 1709002080WL006029 Jagdeesh 00415 SBIN0031285 1326 1326 Processed 25/05/2023 865350084 Jagdeesh STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-080-001/276
(MAKARANTGANJ) 		1709002080NRG24200520230067831 21/05/2023 RAJENDRA 1709002080WL006029 RAJENDRA 00415 SBIN0031285 1326 1326 Processed 25/05/2023 865350084 RAJENDRA STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-080-001/279
(MAKARANTGANJ) 		1709002080NRG24200520230067811 21/05/2023 shivcharan 1709002080WL006028 shivcharan 00415 SBIN0031285 1326 1326 Processed 25/05/2023 865350084 shivcharan BANK OF BARODA(606985)
37 PANNA MP-09-002-080-001/279
(MAKARANTGANJ) 		1709002080NRG24200520230067810 21/05/2023 Shivchran 1709002080WL006028 Shivchran 00415 SBIN0031285 1326 1326 Processed 25/05/2023 865350084 Shivchran STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-080-001/298-A
(MAKARANTGANJ) 		1709002080NRG24200520230067813 21/05/2023 RAM SANEHI 1709002080WL006028 RAM SANEHI 00415 SBIN0031285 1326 1326 Processed 25/05/2023 865350084 RAMSANEHI STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-080-001/298-A
(MAKARANTGANJ) 		1709002080NRG24200520230067814 21/05/2023 ramsanehi 1709002080WL006028 ramsanehi 00415 SBIN0031285 1326 1326 Processed 25/05/2023 865350084 ramsanehi STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-080-001/483
(MAKARANTGANJ) 		1709002080NRG24200520230067834 21/05/2023 Manoj 1709002080WL006029 Manoj 00415 SBIN0031285 1326 1326 Processed 25/05/2023 865350084 Manoj PUNJAB NATIONAL BANK(508568)
41 PANNA MP-09-002-080-001/483
(MAKARANTGANJ) 		1709002080NRG24200520230067833 21/05/2023 Manoj 1709002080WL006029 Manoj 00415 SBIN0031285 1326 1326 Processed 25/05/2023 865350084 Manoj PUNJAB NATIONAL BANK(508568)
42 PANNA MP-09-002-080-001/68
(MAKARANTGANJ) 		1709002080NRG24200520230067837 21/05/2023 PRABHU 1709002080WL006029 PRABHU 00415 SBIN0031285 1326 1326 Processed 25/05/2023 865350084 PRABHU STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-080-001/68
(MAKARANTGANJ) 		1709002080NRG24200520230067838 21/05/2023 SAGUNIYA 1709002080WL006029 SAGUNIYA 00415 SBIN0031285 1326 1326 Processed 25/05/2023 865350084 SAGUNIYA STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-080-001/69
(MAKARANTGANJ) 		1709002080NRG24200520230067819 21/05/2023 DASIYA 1709002080WL006028 DASIYA 00415 SBIN0031285 1326 1326 Processed 25/05/2023 865350084 DASIYA STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-080-001/69
(MAKARANTGANJ) 		1709002080NRG24200520230067818 21/05/2023 POORAN 1709002080WL006028 POORAN 00415 SBIN0031285 1326 1326 Processed 25/05/2023 865350084 POORAN STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-080-001/73
(MAKARANTGANJ) 		1709002080NRG24200520230067820 21/05/2023 SUKARTA 1709002080WL006028 SUKARTA 00415 SBIN0031285 1326 1326 Processed 25/05/2023 865350084 SUKARTA STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-080-001/90-A
(MAKARANTGANJ) 		1709002080NRG24200520230067807 21/05/2023 SUNEETA 1709002080WL006027 SUNEETA 00415 SBIN0031285 1326 1326 Processed 25/05/2023 865350084 SUNEETA STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-080-001/90-A
(MAKARANTGANJ) 		1709002080NRG24200520230067806 21/05/2023 VISHRAM 1709002080WL006027 VISHRAM 00415 SBIN0031285 1326 1326 Processed 25/05/2023 865350084 VISHRAM STATE BANK OF INDIA(508548)
SubTotal 51493 51493
49 PANNA MP-09-002-080-001/88
(MAKARANTGANJ) 		1709002080NRG24200520230067822 21/05/2023 Pappu 1709002080WL006028 Pappu 00462 UCBA0003161 1326 1326 Processed 25/05/2023 865350084 Pappu STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-080-001/88
(MAKARANTGANJ) 		1709002080NRG24200520230067821 21/05/2023 Pappu 1709002080WL006028 Pappu 00462 UCBA0003161 1326 1326 Processed 25/05/2023 865350084 Pappu UCO BANK(607066)
SubTotal 2652 2652
51 PANNA MP-09-002-080-001/486
(MAKARANTGANJ) 		1709002080NRG24200520230067805 21/05/2023 kiran 1709002080WL006027 kiran 00468 UBIN0563706 1326 1326 Processed 25/05/2023 865350084 kiran UNION BANK OF INDIA(508500)
SubTotal 1326 1326
52 PANNA MP-09-002-005-001/527
(MADALA) 		1709002005NRG24210520230070202 21/05/2023 MUNNA LAL KUMHAR 1709002005WL006217 MUNNA LAL KUMHAR 00602 SBIN0RRMBGB 1989 1989 Processed 25/05/2023 865350084 MUNNALALKUMHAR MADHYANCHAL GRAMIN BANK(607232)
53 PANNA MP-09-002-080-001/160
(MAKARANTGANJ) 		1709002080NRG24200520230067826 21/05/2023 Seema 1709002080WL006029 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350084 Seema STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-080-001/276
(MAKARANTGANJ) 		1709002080NRG24200520230067832 21/05/2023 rajendra 1709002080WL006029 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350084 rajendra MADHYANCHAL GRAMIN BANK(607232)
55 PANNA MP-09-002-080-001/311
(MAKARANTGANJ) 		1709002080NRG24200520230067803 21/05/2023 Mithlesh 1709002080WL006027 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350084 Mithlesh MADHYANCHAL GRAMIN BANK(607232)
56 PANNA MP-09-002-080-001/481
(MAKARANTGANJ) 		1709002080NRG24200520230067815 21/05/2023 Rakesh 1709002080WL006028 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865350084 Rakesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7293 7293
57 PANNA MP-09-002-013-001/720-A
(JHARKUWA) 		1709002013NRG24210520230070181 21/05/2023 Surendra Vishwakarma 1709002013WL006207 Surendra Vishwakarma 00688 FINO0001446 1326 1326 Processed 25/05/2023 865350084 SurendraVishwakarma FINO PAYMENTS BANK LTD(608001)
58 PANNA MP-09-002-013-001/722-B
(JHARKUWA) 		1709002013NRG24210520230070182 21/05/2023 Pyare Adivasi 1709002013WL006207 Pyare Adivasi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865350084 PyareAdivasi FINO PAYMENTS BANK LTD(608001)
59 PANNA MP-09-002-013-001/722-C
(JHARKUWA) 		1709002013NRG24210520230070183 21/05/2023 Pradeep Kushwaha 1709002013WL006207 Pradeep Kushwaha 00688 FINO0001446 1105 1105 Processed 25/05/2023 865350084 PradeepKushwaha FINO PAYMENTS BANK LTD(608001)
60 PANNA MP-09-002-013-001/723-D
(JHARKUWA) 		1709002013NRG24210520230070184 21/05/2023 Indrapal Gound 1709002013WL006207 Indrapal Gound 00688 FINO0001446 1326 1326 Processed 25/05/2023 865350084 IndrapalGound FINO PAYMENTS BANK LTD(608001)
61 PANNA MP-09-002-013-001/724-C
(JHARKUWA) 		1709002013NRG24210520230070185 21/05/2023 Ganesh Mudha 1709002013WL006207 Ganesh Mudha 00688 FINO0001446 1326 1326 Processed 25/05/2023 865350084 GaneshMudha FINO PAYMENTS BANK LTD(608001)
62 PANNA MP-09-002-013-001/725
(JHARKUWA) 		1709002013NRG24210520230070186 21/05/2023 Jaypal Kushwaha 1709002013WL006207 Jaypal Kushwaha 00688 FINO0001446 1326 1326 Processed 25/05/2023 865350084 JaypalKushwaha FINO PAYMENTS BANK LTD(608001)
63 PANNA MP-09-002-013-001/725-B
(JHARKUWA) 		1709002013NRG24210520230070187 21/05/2023 Vijay 1709002013WL006207 Vijay 00688 FINO0001446 1326 1326 Processed 25/05/2023 865350084 Vijay FINO PAYMENTS BANK LTD(608001)
64 PANNA MP-09-002-013-001/725-C
(JHARKUWA) 		1709002013NRG24210520230070188 21/05/2023 Ravi Lakhera 1709002013WL006207 Ravi Lakhera 00688 FINO0001446 1326 1326 Processed 25/05/2023 865350084 RaviLakhera FINO PAYMENTS BANK LTD(608001)
65 PANNA MP-09-002-013-001/725-D
(JHARKUWA) 		1709002013NRG24210520230070189 21/05/2023 Govind singh Yadav 1709002013WL006207 Govind singh Yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 865350084 GovindsinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
Total 85085 85085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_210523APB_FTO_50554 Canara Bank CNRB0004114 PANNA 2652
2 PANNA MP1709002_210523APB_FTO_50554 Central Bank Of India CBIN0284171 AMANGANJ 1326
3 PANNA MP1709002_210523APB_FTO_50554 Indian Bank IDIB000P566 PANNA 1105
4 PANNA MP1709002_210523APB_FTO_50554 State Bank of India SBIN0002820 AMANGANJ 3978
5 PANNA MP1709002_210523APB_FTO_50554 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1547
6 PANNA MP1709002_210523APB_FTO_50554 State Bank of India SBIN0031285 PANNA 51493
7 PANNA MP1709002_210523APB_FTO_50554 UCO Bank UCBA0003161 Panna 2652
8 PANNA MP1709002_210523APB_FTO_50554 Union Bank of India UBIN0563706 PANNA 1326
9 PANNA MP1709002_210523APB_FTO_50554 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 5304
10 PANNA MP1709002_210523APB_FTO_50554 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 1989
11 PANNA MP1709002_210523APB_FTO_50554 Fino Payments Bank Ltd FINO0001446 MP RO 11713

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