Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:30:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_081023APB_FTO_308596
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-09-002-053-001/302-B
(DEORI) 		1709002053NRG24081020230304549 08/10/2023 Kamla Bai 1709002053WL026234 Kamla Bai 00045 BARB0PANNAX 442 442 Processed 09/11/2023 306996882 KamlaBai BANK OF BARODA(606985)
2 PANNA MP-09-002-053-001/302-D
(DEORI) 		1709002053NRG24081020230304550 08/10/2023 Pran Singh 1709002053WL026234 Pran Singh 00045 BARB0PANNAX 442 442 Processed 09/11/2023 306996882 PranSingh BANK OF BARODA(606985)
3 PANNA MP-09-002-053-001/319-A
(DEORI) 		1709002053NRG24081020230304552 08/10/2023 Vedratee 1709002053WL026234 Vedratee 00045 BARB0PANNAX 442 442 Processed 09/11/2023 306996882 Vedratee BANK OF BARODA(606985)
SubTotal 1326 1326
4 PANNA MP-09-002-011-001/251
(TARA) 		1709002011NRG24071020230304202 08/10/2023 Ramgopal Kushwaha 1709002011WL026212 Ramgopal Kushwaha 00078 CNRB0004114 1326 1326 Processed 09/11/2023 306996882 RamgopalKushwaha FINO PAYMENTS BANK LTD(608001)
5 PANNA MP-09-002-011-001/251
(TARA) 		1709002011NRG24071020230304201 08/10/2023 Ramgopal kushwaha 1709002011WL026212 Ramgopal kushwaha 00078 CNRB0004114 1326 1326 Processed 09/11/2023 306996882 Ramgopalkushwaha CANARA BANK(508532)
SubTotal 2652 2652
6 PANNA MP-09-002-011-001/90-B
(TARA) 		1709002011NRG24071020230304217 08/10/2023 Kamla Bai Kushwaha 1709002011WL026212 Kamla Bai Kushwaha 00089 CBIN0284171 1326 1326 Processed 09/11/2023 306996882 KamlaBaiKushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 PANNA MP-09-002-011-001/200-A
(TARA) 		1709002011NRG24071020230304186 08/10/2023 Ram Kishor Kushwaha 1709002011WL026212 Ram Kishor Kushwaha 00415 SBIN0002820 663 663 Processed 10/11/2023 306996882 RamKishorKushwaha STATE BANK OF INDIA(508548)
8 PANNA MP-09-002-011-001/388
(TARA) 		1709002011NRG24071020230304208 08/10/2023 Sukanto 1709002011WL026212 Sukanto 00415 SBIN0002820 1326 1326 Processed 10/11/2023 306996882 Sukanto STATE BANK OF INDIA(508548)
SubTotal 1989 1989
9 PANNA MP-09-002-071-002/30-D
(GIRWARA) 		1709002072NRG24071020230304101 08/10/2023 shanti patel 1709002072WL026203 shanti patel 00415 SBIN0002845 1547 1547 Processed 09/11/2023 306996882 shantipatel BANK OF BARODA(606985)
10 PANNA MP-09-002-072-001/158
(SILGI) 		1709002072NRG24071020230304102 08/10/2023 swami deen tripath 1709002072WL026203 swami deen tripath 00415 SBIN0002845 884 884 Processed 10/11/2023 306996882 swamideentripath STATE BANK OF INDIA(508548)
SubTotal 2431 2431
11 PANNA MP-09-002-011-001/192
(TARA) 		1709002011NRG24071020230304183 08/10/2023 Sakha Ram 1709002011WL026212 Sakha Ram 00415 SBIN0030436 1326 1326 Processed 09/11/2023 306996882 SakhaRam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 PANNA MP-09-002-011-001/117
(TARA) 		1709002011NRG24071020230304174 08/10/2023 DROPTI 1709002011WL026212 DROPTI 00415 SBIN0031285 1326 1326 Processed 10/11/2023 306996882 DROPTI STATE BANK OF INDIA(508548)
13 PANNA MP-09-002-011-001/117
(TARA) 		1709002011NRG24071020230304173 08/10/2023 LAXMI PRASAD 1709002011WL026212 LAXMI PRASAD 00415 SBIN0031285 1326 1326 Processed 10/11/2023 306996882 LAXMIPRASAD STATE BANK OF INDIA(508548)
14 PANNA MP-09-002-011-001/119
(TARA) 		1709002011NRG24071020230304175 08/10/2023 PREMI 1709002011WL026212 PREMI 00415 SBIN0031285 1326 1326 Processed 10/11/2023 306996882 PREMI STATE BANK OF INDIA(508548)
15 PANNA MP-09-002-011-001/119
(TARA) 		1709002011NRG24071020230304176 08/10/2023 SIYA BAI 1709002011WL026212 SIYA BAI 00415 SBIN0031285 1326 1326 Processed 10/11/2023 306996882 SIYABAI STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-011-001/137-B
(TARA) 		1709002011NRG24071020230304178 08/10/2023 KALESH 1709002011WL026212 KALESH 00415 SBIN0031285 1326 1326 Processed 10/11/2023 306996882 KALESH STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-011-001/137-B
(TARA) 		1709002011NRG24071020230304177 08/10/2023 RAMKISHUN 1709002011WL026212 RAMKISHUN 00415 SBIN0031285 1326 1326 Processed 10/11/2023 306996882 RAMKISHUN STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-011-001/14
(TARA) 		1709002011NRG24071020230304180 08/10/2023 Deep lal 1709002011WL026212 Deep lal 00415 SBIN0031285 1326 1326 Processed 10/11/2023 306996882 Deeplal STATE BANK OF INDIA(508548)
19 PANNA MP-09-002-011-001/14
(TARA) 		1709002011NRG24071020230304179 08/10/2023 Deep lal 1709002011WL026212 Deep lal 00415 SBIN0031285 1326 1326 Processed 10/11/2023 306996882 Deeplal STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-011-001/170
(TARA) 		1709002011NRG24071020230304182 08/10/2023 RAMBHAJAN 1709002011WL026212 RAMBHAJAN 00415 SBIN0031285 1326 1326 Processed 10/11/2023 306996882 RAMBHAJAN STATE BANK OF INDIA(508548)
21 PANNA MP-09-002-011-001/170
(TARA) 		1709002011NRG24071020230304181 08/10/2023 RAMBHAJAN 1709002011WL026212 RAMBHAJAN 00415 SBIN0031285 1326 1326 Processed 10/11/2023 306996882 RAMBHAJAN STATE BANK OF INDIA(508548)
22 PANNA MP-09-002-011-001/205
(TARA) 		1709002011NRG24071020230304188 08/10/2023 MURLIDHAR 1709002011WL026212 MURLIDHAR 00415 SBIN0031285 1326 1326 Processed 10/11/2023 306996882 MURLIDHAR STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-011-001/205
(TARA) 		1709002011NRG24071020230304187 08/10/2023 SOMVATI 1709002011WL026212 SOMVATI 00415 SBIN0031285 1326 1326 Processed 10/11/2023 306996882 SOMVATI STATE BANK OF INDIA(508548)
24 PANNA MP-09-002-011-001/206-A
(TARA) 		1709002011NRG24071020230304190 08/10/2023 Kailash devi 1709002011WL026212 Kailash devi 00415 SBIN0031285 1326 1326 Processed 10/11/2023 306996882 Kailashdevi STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-011-001/206-A
(TARA) 		1709002011NRG24071020230304189 08/10/2023 parsadi 1709002011WL026212 parsadi 00415 SBIN0031285 1326 1326 Processed 10/11/2023 306996882 parsadi STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-011-001/206-B
(TARA) 		1709002011NRG24071020230304192 08/10/2023 RAJKUMARI 1709002011WL026212 RAJKUMARI 00415 SBIN0031285 1326 1326 Processed 10/11/2023 306996882 RAJKUMARI STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-011-001/206-B
(TARA) 		1709002011NRG24071020230304191 08/10/2023 rambahori 1709002011WL026212 rambahori 00415 SBIN0031285 1326 1326 Processed 10/11/2023 306996882 rambahori STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-011-001/206-C
(TARA) 		1709002011NRG24071020230304194 08/10/2023 Ladkunwar Kachhi 1709002011WL026212 Ladkunwar Kachhi 00415 SBIN0031285 1326 1326 Processed 10/11/2023 306996882 LadkunwarKachhi STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-011-001/215
(TARA) 		1709002011NRG24071020230304195 08/10/2023 RAMSAJEEVAN 1709002011WL026212 RAMSAJEEVAN 00415 SBIN0031285 1326 1326 Processed 10/11/2023 306996882 RAMSAJEEVAN STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-011-001/215
(TARA) 		1709002011NRG24071020230304196 08/10/2023 SUNITA KUSHWAHA 1709002011WL026212 SUNITA KUSHWAHA 00415 SBIN0031285 1326 1326 Processed 10/11/2023 306996882 SUNITAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 PANNA MP-09-002-011-001/217-B
(TARA) 		1709002011NRG24071020230304197 08/10/2023 babulal 1709002011WL026212 babulal 00415 SBIN0031285 1326 1326 Processed 10/11/2023 306996882 babulal STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-011-001/217-B
(TARA) 		1709002011NRG24071020230304198 08/10/2023 savita 1709002011WL026212 savita 00415 SBIN0031285 1326 1326 Processed 10/11/2023 306996882 savita STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-011-001/224
(TARA) 		1709002011NRG24071020230304199 08/10/2023 PYARE 1709002011WL026212 PYARE 00415 SBIN0031285 1326 1326 Processed 10/11/2023 306996882 PYARE STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-011-001/224
(TARA) 		1709002011NRG24071020230304200 08/10/2023 PYARELAL 1709002011WL026212 PYARELAL 00415 SBIN0031285 1326 1326 Processed 10/11/2023 306996882 PYARELAL STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-011-001/269
(TARA) 		1709002011NRG24071020230304203 08/10/2023 BAIJNATH 1709002011WL026212 BAIJNATH 00415 SBIN0031285 1326 1326 Processed 10/11/2023 306996882 BAIJNATH STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-011-001/329-B
(TARA) 		1709002011NRG24071020230304205 08/10/2023 KUNJI LAL 1709002011WL026212 KUNJI LAL 00415 SBIN0031285 1326 1326 Processed 10/11/2023 306996882 KUNJILAL STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-011-001/329-B
(TARA) 		1709002011NRG24071020230304204 08/10/2023 KUNJI LAL 1709002011WL026212 KUNJI LAL 00415 SBIN0031285 1326 1326 Processed 10/11/2023 306996882 KUNJILAL STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-011-001/340-B
(TARA) 		1709002011NRG24071020230304207 08/10/2023 Baliram 1709002011WL026212 Baliram 00415 SBIN0031285 1326 1326 Processed 09/11/2023 306996882 Baliram FINO PAYMENTS BANK LTD(608001)
39 PANNA MP-09-002-011-001/340-B
(TARA) 		1709002011NRG24071020230304206 08/10/2023 Baliram 1709002011WL026212 Baliram 00415 SBIN0031285 1326 1326 Processed 09/11/2023 306996882 Baliram AIRTEL PAYMENTS BANK LIMITED(990288)
40 PANNA MP-09-002-011-001/388
(TARA) 		1709002011NRG24071020230304209 08/10/2023 Sompa 1709002011WL026212 Sompa 00415 SBIN0031285 1326 1326 Processed 10/11/2023 306996882 Sompa STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-011-001/43
(TARA) 		1709002011NRG24071020230304210 08/10/2023 ANIL Kumar Kushwaha 1709002011WL026212 ANIL Kumar Kushwaha 00415 SBIN0031285 1326 1326 Processed 10/11/2023 306996882 ANILKumarKushwaha STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-011-001/43
(TARA) 		1709002011NRG24071020230304211 08/10/2023 HEMANTI 1709002011WL026212 HEMANTI 00415 SBIN0031285 1326 1326 Processed 10/11/2023 306996882 HEMANTI STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-011-001/45
(TARA) 		1709002011NRG24071020230304212 08/10/2023 MIJAJI 1709002011WL026212 MIJAJI 00415 SBIN0031285 1326 1326 Processed 10/11/2023 306996882 MIJAJI STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-011-001/45
(TARA) 		1709002011NRG24071020230304213 08/10/2023 SITA BAI 1709002011WL026212 SITA BAI 00415 SBIN0031285 1326 1326 Processed 10/11/2023 306996882 SITABAI STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-011-001/87
(TARA) 		1709002011NRG24071020230304215 08/10/2023 MEERA 1709002011WL026212 MEERA 00415 SBIN0031285 1326 1326 Processed 10/11/2023 306996882 MEERA STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-011-001/87
(TARA) 		1709002011NRG24071020230304214 08/10/2023 MUNNA 1709002011WL026212 MUNNA 00415 SBIN0031285 1326 1326 Processed 10/11/2023 306996882 MUNNA STATE BANK OF INDIA(508548)
SubTotal 46410 46410
47 PANNA MP-09-002-011-001/192
(TARA) 		1709002011NRG24071020230304185 08/10/2023 Abhishek Kushwaha 1709002011WL026212 Abhishek Kushwaha 00468 UBIN0563706 1326 1326 Processed 10/11/2023 306996882 AbhishekKushwaha UNION BANK OF INDIA(508500)
48 PANNA MP-09-002-011-001/192
(TARA) 		1709002011NRG24071020230304184 08/10/2023 SAVITA Devi 1709002011WL026212 SAVITA Devi 00468 UBIN0563706 1326 1326 Processed 10/11/2023 306996882 SAVITADevi UNION BANK OF INDIA(508500)
49 PANNA MP-09-002-053-001/311-A
(DEORI) 		1709002053NRG24081020230304551 08/10/2023 Harbal Singh Rajpoot 1709002053WL026234 Harbal Singh Rajpoot 00468 UBIN0563706 442 442 Processed 10/11/2023 306996882 HarbalSinghRajpoot STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-053-001/320-A
(DEORI) 		1709002053NRG24081020230304553 08/10/2023 Jeetendra Singh 1709002053WL026234 Jeetendra Singh 00468 UBIN0563706 442 442 Processed 10/11/2023 306996882 JeetendraSingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_081023APB_FTO_308596 Bank of Baroda BARB0PANNAX PANNA 1326
2 PANNA MP1709002_081023APB_FTO_308596 Canara Bank CNRB0004114 PANNA 2652
3 PANNA MP1709002_081023APB_FTO_308596 Central Bank Of India CBIN0284171 AMANGANJ 1326
4 PANNA MP1709002_081023APB_FTO_308596 State Bank of India SBIN0002820 AMANGANJ 1989
5 PANNA MP1709002_081023APB_FTO_308596 State Bank of India SBIN0002845 DEVENDRANAGAR 2431
6 PANNA MP1709002_081023APB_FTO_308596 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1326
7 PANNA MP1709002_081023APB_FTO_308596 State Bank of India SBIN0031285 PANNA 46410
8 PANNA MP1709002_081023APB_FTO_308596 Union Bank of India UBIN0563706 PANNA 3536

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