Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:37:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_180623APB_FTO_101296
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-09-002-046-001/179-B
(GAJANA) 		1709002046NRG24180620230132753 18/06/2023 Pradeep Kumar Shrma 1709002046WL011024 Pradeep Kumar Shrma 00032 UTIB0002882 1547 1547 Processed 23/06/2023 515593824 PradeepKumarShrma JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1547 1547
2 PANNA MP-09-002-053-001/105
(DEORI) 		1709002053NRG24180620230133038 18/06/2023 Suhadra Ahirwar 1709002053WL011033 Suhadra Ahirwar 00045 BARB0PANNAX 1105 1105 Processed 23/06/2023 515593824 SuhadraAhirwar PUNJAB NATIONAL BANK(508568)
3 PANNA MP-09-002-053-001/302-B
(DEORI) 		1709002053NRG24180620230133039 18/06/2023 Kamla Bai 1709002053WL011033 Kamla Bai 00045 BARB0PANNAX 1105 1105 Processed 23/06/2023 515593824 KamlaBai BANK OF BARODA(606985)
4 PANNA MP-09-002-053-001/319
(DEORI) 		1709002053NRG24180620230133040 18/06/2023 Parvat singh 1709002053WL011033 Parvat singh 00045 BARB0PANNAX 1105 1105 Processed 23/06/2023 515593824 Parvatsingh BANK OF BARODA(606985)
5 PANNA MP-09-002-053-001/346
(DEORI) 		1709002053NRG24180620230133041 18/06/2023 BHUPENDRA 1709002053WL011033 BHUPENDRA 00045 BARB0PANNAX 1105 1105 Processed 23/06/2023 515593824 BHUPENDRA BANK OF BARODA(606985)
6 PANNA MP-09-002-053-001/375
(DEORI) 		1709002053NRG24180620230133042 18/06/2023 Meena Singh 1709002053WL011033 Meena Singh 00045 BARB0PANNAX 1105 1105 Processed 23/06/2023 515593824 MeenaSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5525 5525
7 PANNA MP-09-002-046-002/91-B
(GAJANA) 		1709002046NRG24180620230132793 18/06/2023 Vikash Patel 1709002046WL011024 Vikash Patel 00048 BKID0009443 1326 1326 Processed 23/06/2023 515593824 VikashPatel INDIAN BANK(607105)
SubTotal 1326 1326
8 PANNA MP-09-002-046-001/93-A
(GAJANA) 		1709002046NRG24180620230132770 18/06/2023 Satyam 1709002046WL011024 Satyam 00051 MAHB0001882 1326 1326 Processed 23/06/2023 515593824 Satyam BANK OF BARODA(606985)
SubTotal 1326 1326
9 PANNA MP-09-002-046-002/138-A
(GAJANA) 		1709002046NRG24180620230132777 18/06/2023 Ajay Patel 1709002046WL011024 Ajay Patel 00176 IDIB000P566 1326 1326 Processed 23/06/2023 515593824 AjayPatel INDIAN BANK(607105)
SubTotal 1326 1326
10 PANNA MP-09-002-039-007/113
(SIRASWAHA) 		1709002039NRG24180620230133077 18/06/2023 bhikam 1709002039WL011036 bhikam 00354 PUNB0659800 1547 1547 Processed 23/06/2023 515593824 bhikam INDIAN BANK(607105)
11 PANNA MP-09-002-039-007/113
(SIRASWAHA) 		1709002039NRG24180620230133078 18/06/2023 kusum rani 1709002039WL011036 kusum rani 00354 PUNB0659800 1547 1547 Processed 23/06/2023 515593824 kusumrani PUNJAB NATIONAL BANK(508568)
12 PANNA MP-09-002-039-007/114
(SIRASWAHA) 		1709002039NRG24180620230133079 18/06/2023 Meera 1709002039WL011036 Meera 00354 PUNB0659800 1547 1547 Processed 23/06/2023 515593824 Meera PUNJAB NATIONAL BANK(508568)
13 PANNA MP-09-002-039-007/115
(SIRASWAHA) 		1709002039NRG24180620230133080 18/06/2023 Than 1709002039WL011036 Than 00354 PUNB0659800 1547 1547 Processed 23/06/2023 515593824 Than PUNJAB NATIONAL BANK(508568)
14 PANNA MP-09-002-039-007/116
(SIRASWAHA) 		1709002039NRG24180620230133081 18/06/2023 Savan 1709002039WL011036 Savan 00354 PUNB0659800 1547 1547 Processed 23/06/2023 515593824 Savan PUNJAB NATIONAL BANK(508568)
15 PANNA MP-09-002-046-001/129-A
(GAJANA) 		1709002046NRG24180620230132746 18/06/2023 Genda kol 1709002046WL011024 Genda kol 00354 PUNB0659800 1547 1547 Processed 23/06/2023 515593824 Gendakol PUNJAB NATIONAL BANK(508568)
16 PANNA MP-09-002-046-001/167-A
(GAJANA) 		1709002046NRG24180620230132750 18/06/2023 Mangal singh 1709002046WL011024 Mangal singh 00354 PUNB0659800 1547 1547 Processed 23/06/2023 515593824 Mangalsingh PUNJAB NATIONAL BANK(508568)
17 PANNA MP-09-002-046-001/167-B
(GAJANA) 		1709002046NRG24180620230132751 18/06/2023 Satendra singh 1709002046WL011024 Satendra singh 00354 PUNB0659800 1547 1547 Processed 23/06/2023 515593824 Satendrasingh PUNJAB NATIONAL BANK(508568)
18 PANNA MP-09-002-046-001/3-A
(GAJANA) 		1709002046NRG24180620230132759 18/06/2023 Mayia deen yadav 1709002046WL011024 Mayia deen yadav 00354 PUNB0659800 1547 1547 Processed 23/06/2023 515593824 Mayiadeenyadav PUNJAB NATIONAL BANK(508568)
19 PANNA MP-09-002-046-001/4-B
(GAJANA) 		1709002046NRG24180620230132761 18/06/2023 Surendra Singh Yadav 1709002046WL011024 Surendra Singh Yadav 00354 PUNB0659800 1547 1547 Processed 23/06/2023 515593824 SurendraSinghYadav PUNJAB NATIONAL BANK(508568)
20 PANNA MP-09-002-046-001/41-B
(GAJANA) 		1709002046NRG24180620230132762 18/06/2023 Keshav prasad gond 1709002046WL011024 Keshav prasad gond 00354 PUNB0659800 1547 1547 Processed 23/06/2023 515593824 Keshavprasadgond PUNJAB NATIONAL BANK(508568)
21 PANNA MP-09-002-046-001/69-A
(GAJANA) 		1709002046NRG24180620230132765 18/06/2023 Parakash 1709002046WL011024 Parakash 00354 PUNB0659800 1547 1547 Processed 23/06/2023 515593824 Parakash PUNJAB NATIONAL BANK(508568)
22 PANNA MP-09-002-046-002/109-B
(GAJANA) 		1709002046NRG24180620230132774 18/06/2023 Chandrpal patel 1709002046WL011024 Chandrpal patel 00354 PUNB0659800 1326 1326 Processed 23/06/2023 515593824 Chandrpalpatel PUNJAB NATIONAL BANK(508568)
23 PANNA MP-09-002-046-002/117-B
(GAJANA) 		1709002046NRG24180620230132776 18/06/2023 Suneel Patel 1709002046WL011024 Suneel Patel 00354 PUNB0659800 1326 1326 Processed 23/06/2023 515593824 SuneelPatel PUNJAB NATIONAL BANK(508568)
24 PANNA MP-09-002-046-002/16-B
(GAJANA) 		1709002046NRG24180620230132780 18/06/2023 Devraj Patel 1709002046WL011024 Devraj Patel 00354 PUNB0659800 1326 1326 Processed 23/06/2023 515593824 DevrajPatel PUNJAB NATIONAL BANK(508568)
25 PANNA MP-09-002-046-002/16-B
(GAJANA) 		1709002046NRG24180620230132781 18/06/2023 Devraj Patel 1709002046WL011024 Devraj Patel 00354 PUNB0659800 1326 1326 Processed 23/06/2023 515593824 DevrajPatel PUNJAB NATIONAL BANK(508568)
26 PANNA MP-09-002-046-002/26-B
(GAJANA) 		1709002046NRG24180620230132782 18/06/2023 Anoop Patel 1709002046WL011024 Anoop Patel 00354 PUNB0659800 1326 1326 Processed 23/06/2023 515593824 AnoopPatel PUNJAB NATIONAL BANK(508568)
27 PANNA MP-09-002-046-003/14-B
(GAJANA) 		1709002046NRG24180620230132800 18/06/2023 Narayan singh yadav 1709002046WL011024 Narayan singh yadav 00354 PUNB0659800 1326 1326 Processed 23/06/2023 515593824 Narayansinghyadav PUNJAB NATIONAL BANK(508568)
28 PANNA MP-09-002-046-003/20-A
(GAJANA) 		1709002046NRG24180620230132804 18/06/2023 Mahendra Singh 1709002046WL011024 Mahendra Singh 00354 PUNB0659800 1326 1326 Processed 23/06/2023 515593824 MahendraSingh PUNJAB NATIONAL BANK(508568)
29 PANNA MP-09-002-046-003/20-B
(GAJANA) 		1709002046NRG24180620230132805 18/06/2023 Rajkumari Yadav 1709002046WL011024 Rajkumari Yadav 00354 PUNB0659800 1326 1326 Processed 23/06/2023 515593824 RajkumariYadav PUNJAB NATIONAL BANK(508568)
SubTotal 29172 29172
30 PANNA MP-09-002-046-001/86-A
(GAJANA) 		1709002046NRG24180620230132766 18/06/2023 Rajesh Kumar Uramliya 1709002046WL011024 Rajesh Kumar Uramliya 00415 SBIN0001348 1326 1326 Processed 23/06/2023 515593824 RajeshKumarUramliya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 PANNA MP-09-002-053-001/49-B
(DEORI) 		1709002053NRG24180620230133043 18/06/2023 Gantu Ahirwar 1709002053WL011033 Gantu Ahirwar 00415 SBIN0003262 1105 1105 Processed 23/06/2023 515593824 GantuAhirwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
32 PANNA MP-09-002-046-002/57-A
(GAJANA) 		1709002046NRG24180620230132788 18/06/2023 Kuldeep Patel 1709002046WL011024 Kuldeep Patel 00415 SBIN0030436 1326 1326 Processed 23/06/2023 515593824 KuldeepPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
33 PANNA MP-09-002-046-001/20
(GAJANA) 		1709002046NRG24180620230132754 18/06/2023 Ramsaran 1709002046WL011024 Ramsaran 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515593824 Ramsaran PUNJAB NATIONAL BANK(508568)
34 PANNA MP-09-002-046-001/4-A
(GAJANA) 		1709002046NRG24180620230132760 18/06/2023 ADHAR SINGH 1709002046WL011024 ADHAR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515593824 ADHARSINGH HDFC BANK LTD(607152)
35 PANNA MP-09-002-046-001/5
(GAJANA) 		1709002046NRG24180620230132763 18/06/2023 ram bachan 1709002046WL011024 ram bachan 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515593824 rambachan MADHYANCHAL GRAMIN BANK(607232)
36 PANNA MP-09-002-046-001/88
(GAJANA) 		1709002046NRG24180620230132768 18/06/2023 JOGHU GUAND 1709002046WL011024 JOGHU GUAND 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593824 JOGHUGUAND MADHYANCHAL GRAMIN BANK(607232)
37 PANNA MP-09-002-046-001/90
(GAJANA) 		1709002046NRG24180620230132769 18/06/2023 RAMSIYA GUAND 1709002046WL011024 RAMSIYA GUAND 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593824 RAMSIYAGUAND PUNJAB NATIONAL BANK(508568)
38 PANNA MP-09-002-046-002/108
(GAJANA) 		1709002046NRG24180620230132772 18/06/2023 ramayd patel 1709002046WL011024 ramayd patel 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593824 ramaydpatel FINO PAYMENTS BANK LTD(608001)
39 PANNA MP-09-002-046-002/108
(GAJANA) 		1709002046NRG24180620230132771 18/06/2023 ramayd patel 1709002046WL011024 ramayd patel 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593824 ramaydpatel MADHYANCHAL GRAMIN BANK(607232)
40 PANNA MP-09-002-046-002/109
(GAJANA) 		1709002046NRG24180620230132773 18/06/2023 JAWAHAR LAL 1709002046WL011024 JAWAHAR LAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593824 JAWAHARLAL UNION BANK OF INDIA(508500)
41 PANNA MP-09-002-046-002/11-A
(GAJANA) 		1709002046NRG24180620230132775 18/06/2023 Arvind 1709002046WL011024 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593824 Arvind PUNJAB NATIONAL BANK(508568)
42 PANNA MP-09-002-046-002/139-A
(GAJANA) 		1709002046NRG24180620230132778 18/06/2023 Prakash Patel 1709002046WL011024 Prakash Patel 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593824 PrakashPatel MADHYANCHAL GRAMIN BANK(607232)
43 PANNA MP-09-002-046-002/33
(GAJANA) 		1709002046NRG24180620230132784 18/06/2023 RAJJAN 1709002046WL011024 RAJJAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593824 RAJJAN STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-046-002/33
(GAJANA) 		1709002046NRG24180620230132783 18/06/2023 RAJJAN 1709002046WL011024 RAJJAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593824 RAJJAN MADHYANCHAL GRAMIN BANK(607232)
45 PANNA MP-09-002-046-002/4
(GAJANA) 		1709002046NRG24180620230132785 18/06/2023 MITHAIYA 1709002046WL011024 MITHAIYA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593824 MITHAIYA MADHYANCHAL GRAMIN BANK(607232)
46 PANNA MP-09-002-046-002/86
(GAJANA) 		1709002046NRG24180620230132791 18/06/2023 BRAJ BAHADUR 1709002046WL011024 BRAJ BAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593824 BRAJBAHADUR MADHYANCHAL GRAMIN BANK(607232)
47 PANNA MP-09-002-046-002/98
(GAJANA) 		1709002046NRG24180620230132795 18/06/2023 AMRAT 1709002046WL011024 AMRAT 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593824 AMRAT MADHYANCHAL GRAMIN BANK(607232)
48 PANNA MP-09-002-046-003/12
(GAJANA) 		1709002046NRG24180620230132796 18/06/2023 LAKHAN 1709002046WL011024 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593824 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
49 PANNA MP-09-002-046-003/14
(GAJANA) 		1709002046NRG24180620230132798 18/06/2023 SUMMER 1709002046WL011024 SUMMER 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593824 SUMMER JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
50 PANNA MP-09-002-046-003/14-A
(GAJANA) 		1709002046NRG24180620230132799 18/06/2023 Chandbhan Yadav 1709002046WL011024 Chandbhan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593824 ChandbhanYadav MADHYANCHAL GRAMIN BANK(607232)
51 PANNA MP-09-002-046-003/18
(GAJANA) 		1709002046NRG24180620230132801 18/06/2023 Parwat shing yadav 1709002046WL011024 Parwat shing yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593824 Parwatshingyadav MADHYANCHAL GRAMIN BANK(607232)
52 PANNA MP-09-002-046-003/2
(GAJANA) 		1709002046NRG24180620230132802 18/06/2023 shayamsundar 1709002046WL011024 shayamsundar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593824 shayamsundar PUNJAB NATIONAL BANK(508568)
53 PANNA MP-09-002-046-003/20
(GAJANA) 		1709002046NRG24180620230132803 18/06/2023 bhuddh singh 1709002046WL011024 bhuddh singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593824 bhuddhsingh MADHYANCHAL GRAMIN BANK(607232)
54 PANNA MP-09-002-046-003/21
(GAJANA) 		1709002046NRG24180620230132806 18/06/2023 Pancham Singh Yadav 1709002046WL011024 Pancham Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515593824 PanchamSinghYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29835 29835
55 PANNA MP-09-002-046-002/14-C
(GAJANA) 		1709002046NRG24180620230132779 18/06/2023 Vikash Singh yadav 1709002046WL011024 Vikash Singh yadav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515593824 VikashSinghyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 75140 75140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_180623APB_FTO_101296 AXIS BANK UTIB0002882 PANNA 1547
2 PANNA MP1709002_180623APB_FTO_101296 Bank of Baroda BARB0PANNAX PANNA 5525
3 PANNA MP1709002_180623APB_FTO_101296 Bank of India BKID0009443 PANNA 1326
4 PANNA MP1709002_180623APB_FTO_101296 Bank of Maharastra MAHB0001882 Panna 1326
5 PANNA MP1709002_180623APB_FTO_101296 Indian Bank IDIB000P566 PANNA 1326
6 PANNA MP1709002_180623APB_FTO_101296 Punjab National Bank PUNB0659800 PANNA M P 29172
7 PANNA MP1709002_180623APB_FTO_101296 State Bank of India SBIN0001348 NAGOD 1326
8 PANNA MP1709002_180623APB_FTO_101296 State Bank of India SBIN0003262 KAKARHATI 1105
9 PANNA MP1709002_180623APB_FTO_101296 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1326
10 PANNA MP1709002_180623APB_FTO_101296 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 27183
11 PANNA MP1709002_180623APB_FTO_101296 Madhyanchal Gramin Bank SBIN0RRMBGB BRIJPUR 2652
12 PANNA MP1709002_180623APB_FTO_101296 India Post Payments Bank IPOS0000001 Satna 1326

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