Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:04:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_070324APB_FTO_489431
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-09-002-001-001/142-C
(LALAR) 		1709002001NRG24070320240573263 07/03/2024 DEEPAK 1709002001WL045334 DEEPAK 00078 CNRB0004114 1326 1326 Processed 24/04/2024 475609199 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
2 PANNA MP-09-002-001-001/216-C
(LALAR) 		1709002001NRG24070320240573270 07/03/2024 RUKMANI AWASTHI 1709002001WL045334 RUKMANI AWASTHI 00078 CNRB0004114 1326 1326 Processed 24/04/2024 475609199 RUKMANIAWASTHI CANARA BANK(508532)
3 PANNA MP-09-002-001-001/225-B
(LALAR) 		1709002001NRG24070320240573271 07/03/2024 ROHNI 1709002001WL045334 ROHNI 00078 CNRB0004114 1326 1326 Processed 24/04/2024 475609199 ROHNI BANK OF BARODA(606985)
4 PANNA MP-09-002-001-001/312
(LALAR) 		1709002001NRG24070320240573276 07/03/2024 RAJESH KUMAR AWSTHI 1709002001WL045334 RAJESH KUMAR AWSTHI 00078 CNRB0004114 1326 1326 Processed 24/04/2024 475609199 RAJESHKUMARAWSTHI MADHYANCHAL GRAMIN BANK(607232)
5 PANNA MP-09-002-001-001/322
(LALAR) 		1709002001NRG24070320240573277 07/03/2024 KISHAN Ahirwar 1709002001WL045334 KISHAN Ahirwar 00078 CNRB0004114 1326 1326 Processed 24/04/2024 475609199 KISHANAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
6 PANNA MP-09-002-001-001/322-A
(LALAR) 		1709002001NRG24070320240573278 07/03/2024 JAGAT Ahirwar 1709002001WL045334 JAGAT Ahirwar 00078 CNRB0004114 1326 1326 Processed 24/04/2024 475609199 JAGATAhirwar CANARA BANK(508532)
7 PANNA MP-09-002-001-001/334
(LALAR) 		1709002001NRG24070320240573279 07/03/2024 Rakesh 1709002001WL045334 Rakesh 00078 CNRB0004114 1326 1326 Processed 24/04/2024 475609199 Rakesh ICICI BANK LTD(508534)
8 PANNA MP-09-002-001-001/73-B
(LALAR) 		1709002001NRG24070320240573285 07/03/2024 Gauri 1709002001WL045334 Gauri 00078 CNRB0004114 1326 1326 Processed 24/04/2024 475609199 Gauri STATE BANK OF INDIA(508548)
9 PANNA MP-09-002-001-001/81
(LALAR) 		1709002001NRG24070320240573287 07/03/2024 Brajlal ahirwar 1709002001WL045334 Brajlal ahirwar 00078 CNRB0004114 1326 1326 Processed 24/04/2024 475609199 Brajlalahirwar CANARA BANK(508532)
SubTotal 11934 11934
10 PANNA MP-09-002-037-002/77
(JAMUNHAI) 		1709002037NRG24070320240573289 07/03/2024 MARNIDAS 1709002037WL045335 MARNIDAS 00176 IDIB000P566 221 221 Processed 24/04/2024 475609199 MARNIDAS INDIAN BANK(607105)
11 PANNA MP-09-002-037-002/88
(JAMUNHAI) 		1709002037NRG24070320240573290 07/03/2024 Neranjan 1709002037WL045335 Neranjan 00176 IDIB000P566 221 221 Processed 24/04/2024 475609199 Neranjan INDIAN BANK(607105)
SubTotal 442 442
12 PANNA MP-09-002-001-001/73-D
(LALAR) 		1709002001NRG24070320240573286 07/03/2024 Ganesh Ahirwar 1709002001WL045334 Ganesh Ahirwar 00415 SBIN0000447 1326 1326 Processed 24/04/2024 475609199 GaneshAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 PANNA MP-09-002-001-001/107
(LALAR) 		1709002001NRG24070320240573259 07/03/2024 Pratap Singh 1709002001WL045334 Pratap Singh 00415 SBIN0030436 1326 1326 Processed 24/04/2024 475609199 PratapSingh STATE BANK OF INDIA(508548)
14 PANNA MP-09-002-001-001/14
(LALAR) 		1709002001NRG24070320240573262 07/03/2024 nandkishor 1709002001WL045334 nandkishor 00415 SBIN0030436 1326 1326 Processed 24/04/2024 475609199 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
15 PANNA MP-09-002-001-001/148-B
(LALAR) 		1709002001NRG24070320240573266 07/03/2024 DILLIYA 1709002001WL045334 DILLIYA 00415 SBIN0030436 1326 1326 Processed 24/04/2024 475609199 DILLIYA STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-001-001/152-A
(LALAR) 		1709002001NRG24070320240573267 07/03/2024 RAJU 1709002001WL045334 RAJU 00415 SBIN0030436 1326 1326 Rejected 24/04/2024 475609199 A/c Blocked or Frozen
17 PANNA MP-09-002-001-001/165-A
(LALAR) 		1709002001NRG24070320240573268 07/03/2024 MUNNILAL 1709002001WL045334 MUNNILAL 00415 SBIN0030436 1326 1326 Processed 24/04/2024 475609199 MUNNILAL BANK OF MAHARASHTRA(607387)
18 PANNA MP-09-002-001-001/194
(LALAR) 		1709002001NRG24070320240573269 07/03/2024 RAM BHAGAT 1709002001WL045334 RAM BHAGAT 00415 SBIN0030436 1326 1326 Processed 24/04/2024 475609199 RAMBHAGAT STATE BANK OF INDIA(508548)
19 PANNA MP-09-002-001-001/25
(LALAR) 		1709002001NRG24070320240573272 07/03/2024 alam singh 1709002001WL045334 alam singh 00415 SBIN0030436 1326 1326 Processed 24/04/2024 475609199 alamsingh STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-001-001/264
(LALAR) 		1709002001NRG24070320240573273 07/03/2024 ajhar 1709002001WL045334 ajhar 00415 SBIN0030436 1326 1326 Processed 24/04/2024 475609199 ajhar STATE BANK OF INDIA(508548)
21 PANNA MP-09-002-001-001/40
(LALAR) 		1709002001NRG24070320240573281 07/03/2024 lakhan lal 1709002001WL045334 lakhan lal 00415 SBIN0030436 1326 1326 Processed 24/04/2024 475609199 lakhanlal STATE BANK OF INDIA(508548)
SubTotal 11934 11934
22 PANNA MP-09-002-001-001/311
(LALAR) 		1709002001NRG24070320240573275 07/03/2024 RISHABH KUMAR 1709002001WL045334 RISHABH KUMAR 00468 UBIN0563706 1326 1326 Processed 24/04/2024 475609199 RISHABHKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
23 PANNA MP-09-002-001-001/335
(LALAR) 		1709002001NRG24070320240573280 07/03/2024 NATHUVA 1709002001WL045334 NATHUVA 00688 FINO0001001 1326 1326 Processed 24/04/2024 475609199 NATHUVA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
24 PANNA MP-09-002-001-001/117
(LALAR) 		1709002001NRG24070320240573260 07/03/2024 HAKAM SINGH 1709002001WL045334 HAKAM SINGH 00688 FINO0001446 1326 1326 Processed 24/04/2024 475609199 HAKAMSINGH STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-001-001/123-A
(LALAR) 		1709002001NRG24070320240573261 07/03/2024 Rajjan 1709002001WL045334 Rajjan 00688 FINO0001446 1326 1326 Processed 24/04/2024 475609199 Rajjan FINO PAYMENTS BANK LTD(608001)
26 PANNA MP-09-002-001-001/145-A
(LALAR) 		1709002001NRG24070320240573264 07/03/2024 Syamlal 1709002001WL045334 Syamlal 00688 FINO0001446 1326 1326 Processed 24/04/2024 475609199 Syamlal CANARA BANK(508532)
27 PANNA MP-09-002-001-001/148-A
(LALAR) 		1709002001NRG24070320240573265 07/03/2024 Ramkishan ahirwar 1709002001WL045334 Ramkishan ahirwar 00688 FINO0001446 1326 1326 Processed 24/04/2024 475609199 Ramkishanahirwar FINO PAYMENTS BANK LTD(608001)
28 PANNA MP-09-002-001-001/44
(LALAR) 		1709002001NRG24070320240573282 07/03/2024 KOSHM SINGH 1709002001WL045334 KOSHM SINGH 00688 FINO0001446 1326 1326 Processed 24/04/2024 475609199 KOSHMSINGH FINO PAYMENTS BANK LTD(608001)
29 PANNA MP-09-002-001-001/50
(LALAR) 		1709002001NRG24070320240573283 07/03/2024 ISHVAR 1709002001WL045334 ISHVAR 00688 FINO0001446 1326 1326 Processed 24/04/2024 475609199 ISHVAR FINO PAYMENTS BANK LTD(608001)
30 PANNA MP-09-002-001-001/91-A
(LALAR) 		1709002001NRG24070320240573288 07/03/2024 Santosh 1709002001WL045334 Santosh 00688 FINO0001446 1326 1326 Processed 24/04/2024 475609199 Santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
31 PANNA MP-09-002-001-001/28-A
(LALAR) 		1709002001NRG24070320240573274 07/03/2024 KARAN SINGH 1709002001WL045334 KARAN SINGH 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475609199 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 PANNA MP-09-002-001-001/53
(LALAR) 		1709002001NRG24070320240573284 07/03/2024 Rakesh Raikwar 1709002001WL045334 Rakesh Raikwar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475609199 RakeshRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_070324APB_FTO_489431 Canara Bank CNRB0004114 PANNA 11934
2 PANNA MP1709002_070324APB_FTO_489431 Indian Bank IDIB000P566 PANNA 442
3 PANNA MP1709002_070324APB_FTO_489431 State Bank of India SBIN0000447 PANNA 1326
4 PANNA MP1709002_070324APB_FTO_489431 State Bank of India SBIN0030436 GANESH MARKET, PANNA 11934
5 PANNA MP1709002_070324APB_FTO_489431 Union Bank of India UBIN0563706 PANNA 1326
6 PANNA MP1709002_070324APB_FTO_489431 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 PANNA MP1709002_070324APB_FTO_489431 Fino Payments Bank Ltd FINO0001446 MP RO 9282
8 PANNA MP1709002_070324APB_FTO_489431 India Post Payments Bank IPOS0000001 Chhatarpur 2652

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