Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:09:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_270423FTO_19996
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-09-002-053-002/187
(DEORI) 		1709002053NRG24260420230021611 27/04/2023 Noni Bai 1709002053WL001950 Noni Bai 00048 BKID0009443 1326 1326 Processed 12/05/2023 643419658 NoniBai (000000)
2 PANNA MP-09-002-053-002/187
(DEORI) 		1709002053NRG24260420230021610 27/04/2023 Prahlad Yadav 1709002053WL001950 Prahlad Yadav 00048 BKID0009443 1326 1326 Processed 12/05/2023 643419658 PrahladYadav (000000)
3 PANNA MP-09-002-053-002/250-B
(DEORI) 		1709002053NRG24260420230021635 27/04/2023 Khoob Singh Yadav 1709002053WL001954 Khoob Singh Yadav 00048 BKID0009443 1326 1326 Processed 12/05/2023 643419658 KhoobSinghYadav (000000)
4 PANNA MP-09-002-053-002/250-D
(DEORI) 		1709002053NRG24260420230021637 27/04/2023 Surendra Yadav 1709002053WL001954 Surendra Yadav 00048 BKID0009443 1326 1326 Processed 12/05/2023 643419658 SurendraYadav (000000)
SubTotal 5304 5304
5 PANNA MP-09-002-001-001/209
(LALAR) 		1709002001NRG24260420230021721 27/04/2023 Sadarani 1709002001WL001961 Sadarani 00078 CNRB0004114 3094 3094 Processed 12/05/2023 643419658 Sadarani (000000)
6 PANNA MP-09-002-053-002/191
(DEORI) 		1709002053NRG24260420230021616 27/04/2023 Geeta Bai 1709002053WL001952 Geeta Bai 00078 CNRB0004114 1326 1326 Processed 12/05/2023 643419658 GeetaBai (000000)
7 PANNA MP-09-002-053-002/240
(DEORI) 		1709002053NRG24260420230021632 27/04/2023 Uday Singh Yadav 1709002053WL001954 Uday Singh Yadav 00078 CNRB0004114 1326 1326 Processed 12/05/2023 643419658 UdaySinghYadav (000000)
SubTotal 5746 5746
8 PANNA MP-09-002-001-001/193-A
(LALAR) 		1709002001NRG24260420230021726 27/04/2023 Rajendra 1709002001WL001962 Rajendra 00078 CNRB0017842 3094 3094 Processed 12/05/2023 643419658 Rajendra (000000)
SubTotal 3094 3094
9 PANNA MP-09-002-020-001/202
(JANWAR) 		1709002020NRG24270420230021887 27/04/2023 Pushpendr 1709002020WL002002 Pushpendr 00089 CBIN0282158 663 663 Processed 12/05/2023 643419658 Pushpendr (000000)
10 PANNA MP-09-002-020-001/280
(JANWAR) 		1709002020NRG24270420230021974 27/04/2023 KUNTI 1709002020WL002037 KUNTI 00089 CBIN0282158 3094 3094 Processed 12/05/2023 643419658 KUNTI (000000)
11 PANNA MP-09-002-020-001/397
(JANWAR) 		1709002020NRG24270420230021902 27/04/2023 GULJARI 1709002020WL002014 GULJARI 00089 CBIN0282158 1326 1326 Processed 12/05/2023 643419658 GULJARI (000000)
12 PANNA MP-09-002-020-001/587
(JANWAR) 		1709002020NRG24270420230021936 27/04/2023 SUKARTI BAI 1709002020WL002026 SUKARTI BAI 00089 CBIN0282158 3094 3094 Processed 12/05/2023 643419658 SUKARTIBAI (000000)
13 PANNA MP-09-002-020-001/99
(JANWAR) 		1709002020NRG24270420230021933 27/04/2023 SANTI 1709002020WL002023 SANTI 00089 CBIN0282158 1326 1326 Processed 12/05/2023 643419658 SANTI (000000)
14 PANNA MP-09-002-053-002/301
(DEORI) 		1709002053NRG24260420230021641 27/04/2023 Ranmat Singh 1709002053WL001954 Ranmat Singh 00089 CBIN0282158 1326 1326 Processed 12/05/2023 643419658 RanmatSingh (000000)
SubTotal 10829 10829
15 PANNA MP-09-002-069-001/350
(BHILSAYN) 		1709002000NRG24260420230021120 27/04/2023 nisha sharma 1709002WL001896 nisha sharma 00176 IDIB000D585 1989 1989 Processed 12/05/2023 643419658 nishasharma (000000)
16 PANNA MP-09-002-069-001/350
(BHILSAYN) 		1709002000NRG24260420230021119 27/04/2023 Nisha Sharma 1709002WL001896 Nisha Sharma 00176 IDIB000D585 1989 1989 Processed 12/05/2023 643419658 NishaSharma (000000)
17 PANNA MP-09-002-069-001/370
(BHILSAYN) 		1709002000NRG24260420230021136 27/04/2023 Vimla Devi Gautam 1709002WL001896 Vimla Devi Gautam 00176 IDIB000D585 1989 1989 Processed 12/05/2023 643419658 VimlaDeviGautam (000000)
SubTotal 5967 5967
18 PANNA MP-09-002-033-001/179
(MAKARIKUTHAR) 		1709002033NRG24260420230021285 27/04/2023 unni bay 1709002033WL001917 unni bay 00176 IDIB000P566 1326 1326 Processed 12/05/2023 643419658 unnibay (000000)
19 PANNA MP-09-002-033-001/267-A
(MAKARIKUTHAR) 		1709002033NRG24260420230021290 27/04/2023 laxman gond 1709002033WL001917 laxman gond 00176 IDIB000P566 1326 1326 Processed 12/05/2023 643419658 laxmangond (000000)
SubTotal 2652 2652
20 PANNA MP-09-002-041-001/217
(BADGADI KHURD) 		1709002000NRG24260420230021320 27/04/2023 rekha 1709002WL001918 rekha 00354 PUNB0659800 1547 1547 Processed 13/05/2023 643419658 rekha (000000)
SubTotal 1547 1547
21 PANNA MP-09-002-052-001/20-C
(UMRI) 		1709002052NRG24260420230021441 27/04/2023 Rani gond 1709002052WL001929 Rani gond 00415 SBIN0000447 1326 1326 Processed 12/05/2023 643419658 Ranigond (000000)
22 PANNA MP-09-002-052-001/20-C
(UMRI) 		1709002052NRG24260420230021442 27/04/2023 Rani gond 1709002052WL001929 Rani gond 00415 SBIN0000447 1326 1326 Processed 12/05/2023 643419658 Ranigond (000000)
23 PANNA MP-09-002-052-003/38-C
(UMRI) 		1709002052NRG24260420230021457 27/04/2023 ram bahadur 1709002052WL001929 ram bahadur 00415 SBIN0000447 1326 1326 Processed 12/05/2023 643419658 rambahadur (000000)
24 PANNA MP-09-002-052-004/58
(UMRI) 		1709002052NRG24260420230021461 27/04/2023 NATTHU SAHU 1709002052WL001929 NATTHU SAHU 00415 SBIN0000447 1326 1326 Processed 12/05/2023 643419658 NATTHUSAHU (000000)
25 PANNA MP-09-002-053-002/67
(DEORI) 		1709002053NRG24260420230021651 27/04/2023 Bharti Yadav 1709002053WL001954 Bharti Yadav 00415 SBIN0000447 1326 1326 Processed 12/05/2023 643419658 BhartiYadav (000000)
SubTotal 6630 6630
26 PANNA MP-09-002-032-001/105
(MUTWAKALA) 		1709002032NRG24260420230021678 27/04/2023 DEVI SINGH 1709002032WL001960 DEVI SINGH 00415 SBIN0002845 1326 1326 Processed 12/05/2023 643419658 DEVISINGH (000000)
27 PANNA MP-09-002-032-001/120
(MUTWAKALA) 		1709002032NRG24260420230021679 27/04/2023 Braj Lal 1709002032WL001960 Braj Lal 00415 SBIN0002845 1326 1326 Processed 12/05/2023 643419658 BrajLal (000000)
28 PANNA MP-09-002-032-001/3
(MUTWAKALA) 		1709002032NRG24260420230021683 27/04/2023 ASHARAM YADAV 1709002032WL001960 ASHARAM YADAV 00415 SBIN0002845 1326 1326 Processed 12/05/2023 643419658 ASHARAMYADAV (000000)
29 PANNA MP-09-002-032-001/47
(MUTWAKALA) 		1709002032NRG24260420230021685 27/04/2023 BIHARI 1709002032WL001960 BIHARI 00415 SBIN0002845 1326 1326 Processed 12/05/2023 643419658 BIHARI (000000)
30 PANNA MP-09-002-032-001/47
(MUTWAKALA) 		1709002032NRG24260420230021686 27/04/2023 GOURA BAI 1709002032WL001960 GOURA BAI 00415 SBIN0002845 1326 1326 Processed 12/05/2023 643419658 GOURABAI (000000)
31 PANNA MP-09-002-032-001/75
(MUTWAKALA) 		1709002032NRG24260420230021690 27/04/2023 BINEETA YADAV 1709002032WL001960 BINEETA YADAV 00415 SBIN0002845 1326 1326 Processed 12/05/2023 643419658 BINEETAYADAV (000000)
32 PANNA MP-09-002-032-001/75
(MUTWAKALA) 		1709002032NRG24260420230021689 27/04/2023 BRAJBHAN YADAV 1709002032WL001960 BRAJBHAN YADAV 00415 SBIN0002845 1326 1326 Processed 12/05/2023 643419658 BRAJBHANYADAV (000000)
33 PANNA MP-09-002-032-001/75
(MUTWAKALA) 		1709002032NRG24260420230021688 27/04/2023 URMILA 1709002032WL001960 URMILA 00415 SBIN0002845 1326 1326 Processed 12/05/2023 643419658 URMILA (000000)
34 PANNA MP-09-002-032-002/117
(MUTWAKALA) 		1709002032NRG24260420230021694 27/04/2023 kaliya pal 1709002032WL001960 kaliya pal 00415 SBIN0002845 1326 1326 Processed 12/05/2023 643419658 kaliyapal (000000)
35 PANNA MP-09-002-032-002/241-A
(MUTWAKALA) 		1709002032NRG24260420230021706 27/04/2023 HARI SHANKAR 1709002032WL001960 HARI SHANKAR 00415 SBIN0002845 1326 1326 Processed 12/05/2023 643419658 HARISHANKAR (000000)
36 PANNA MP-09-002-032-002/241-A
(MUTWAKALA) 		1709002032NRG24260420230021707 27/04/2023 MALTI BAI PAL 1709002032WL001960 MALTI BAI PAL 00415 SBIN0002845 1326 1326 Processed 12/05/2023 643419658 MALTIBAIPAL (000000)
37 PANNA MP-09-002-032-002/633
(MUTWAKALA) 		1709002032NRG24260420230021709 27/04/2023 fulabai gadari 1709002032WL001960 fulabai gadari 00415 SBIN0002845 1326 1326 Processed 12/05/2023 643419658 fulabaigadari (000000)
38 PANNA MP-09-002-032-002/633
(MUTWAKALA) 		1709002032NRG24260420230021710 27/04/2023 usha pal 1709002032WL001960 usha pal 00415 SBIN0002845 1326 1326 Processed 12/05/2023 643419658 ushapal (000000)
39 PANNA MP-09-002-032-003/25
(MUTWAKALA) 		1709002032NRG24260420230021717 27/04/2023 kausa bai adiwashi 1709002032WL001960 kausa bai adiwashi 00415 SBIN0002845 1326 1326 Processed 12/05/2023 643419658 kausabaiadiwashi (000000)
40 PANNA MP-09-002-032-003/25
(MUTWAKALA) 		1709002032NRG24260420230021716 27/04/2023 phoolan gond 1709002032WL001960 phoolan gond 00415 SBIN0002845 1326 1326 Processed 12/05/2023 643419658 phoolangond (000000)
41 PANNA MP-09-002-032-003/28
(MUTWAKALA) 		1709002032NRG24260420230021718 27/04/2023 guman adiwasi 1709002032WL001960 guman adiwasi 00415 SBIN0002845 1326 1326 Processed 12/05/2023 643419658 gumanadiwasi (000000)
42 PANNA MP-09-002-033-001/121
(MAKARIKUTHAR) 		1709002033NRG24260420230021226 27/04/2023 kunti 1709002033WL001911 kunti 00415 SBIN0002845 1326 1326 Processed 12/05/2023 643419658 kunti (000000)
43 PANNA MP-09-002-069-001/357
(BHILSAYN) 		1709002000NRG24260420230021121 27/04/2023 KRISHNA KUMAR SHARMA 1709002WL001896 KRISHNA KUMAR SHARMA 00415 SBIN0002845 1989 1989 Processed 12/05/2023 643419658 KRISHNAKUMARSHARMA (000000)
44 PANNA MP-09-002-069-001/359
(BHILSAYN) 		1709002000NRG24260420230021124 27/04/2023 dayanand 1709002WL001896 dayanand 00415 SBIN0002845 1989 1989 Processed 12/05/2023 643419658 dayanand (000000)
45 PANNA MP-09-002-069-001/363
(BHILSAYN) 		1709002000NRG24260420230021125 27/04/2023 VIMLA SHARMA 1709002WL001896 VIMLA SHARMA 00415 SBIN0002845 1989 1989 Processed 12/05/2023 643419658 VIMLASHARMA (000000)
46 PANNA MP-09-002-069-001/365
(BHILSAYN) 		1709002000NRG24260420230021129 27/04/2023 Anita Sharma 1709002WL001896 Anita Sharma 00415 SBIN0002845 1989 1989 Processed 12/05/2023 643419658 AnitaSharma (000000)
47 PANNA MP-09-002-069-001/384
(BHILSAYN) 		1709002000NRG24260420230021138 27/04/2023 ramesh kumar shukla 1709002WL001896 ramesh kumar shukla 00415 SBIN0002845 1989 1989 Processed 12/05/2023 643419658 rameshkumarshukla (000000)
48 PANNA MP-09-002-069-001/43
(BHILSAYN) 		1709002000NRG24260420230021141 27/04/2023 Bimlesh 1709002WL001896 Bimlesh 00415 SBIN0002845 1989 1989 Processed 12/05/2023 643419658 Bimlesh (000000)
49 PANNA MP-09-002-069-001/76-B
(BHILSAYN) 		1709002000NRG24260420230021153 27/04/2023 BRAJESH BHAGWANDAS DAHAYAT 1709002WL001896 BRAJESH BHAGWANDAS DAHAYAT 00415 SBIN0002845 1768 1768 Processed 12/05/2023 643419658 BRAJESHBHAGWANDASDAHAYAT (000000)
50 PANNA MP-09-002-079-002/89-A
(RANJORPURWA) 		1709002079NRG24260420230021677 27/04/2023 NAAHAR SINGH 1709002079WL001959 NAAHAR SINGH 00415 SBIN0002845 1547 1547 Processed 12/05/2023 643419658 NAAHARSINGH (000000)
SubTotal 37791 37791
51 PANNA MP-09-002-053-002/185
(DEORI) 		1709002053NRG24260420230021609 27/04/2023 ASHA RAM 1709002053WL001950 ASHA RAM 00415 SBIN0003262 1326 1326 Rejected 12/05/2023 643419658 Account closed
52 PANNA MP-09-002-053-002/27
(DEORI) 		1709002053NRG24260420230021640 27/04/2023 HAUNAM SINGH 1709002053WL001954 HAUNAM SINGH 00415 SBIN0003262 1326 1326 Processed 12/05/2023 643419658 HAUNAMSINGH (000000)
53 PANNA MP-09-002-053-002/67-B
(DEORI) 		1709002053NRG24260420230021652 27/04/2023 Rudra Singh Yadav 1709002053WL001954 Rudra Singh Yadav 00415 SBIN0003262 1326 1326 Processed 12/05/2023 643419658 RudraSinghYadav (000000)
54 PANNA MP-09-002-053-002/94
(DEORI) 		1709002053NRG24260420230021656 27/04/2023 Rajkumari 1709002053WL001954 Rajkumari 00415 SBIN0003262 1326 1326 Processed 12/05/2023 643419658 Rajkumari (000000)
55 PANNA MP-09-002-055-001/164-C
(RANIPURA) 		1709002055NRG24270420230021810 27/04/2023 HIRA 1709002055WL001977 HIRA 00415 SBIN0003262 1326 1326 Processed 12/05/2023 643419658 HIRA (000000)
SubTotal 6630 6630
56 PANNA MP-09-002-001-001/232
(LALAR) 		1709002001NRG24260420230021728 27/04/2023 SARDAR SINGH 1709002001WL001962 SARDAR SINGH 00415 SBIN0030436 3094 3094 Processed 12/05/2023 643419658 SARDARSINGH (000000)
SubTotal 3094 3094
57 PANNA MP-09-002-011-001/26-B
(TARA) 		1709002011NRG24270420230021736 27/04/2023 anita 1709002011WL001963 anita 00415 SBIN0031285 1326 1326 Processed 12/05/2023 643419658 anita (000000)
SubTotal 1326 1326
58 PANNA MP-09-002-053-002/42
(DEORI) 		1709002053NRG24260420230021643 27/04/2023 HARENDRA SINGH YADAV 1709002053WL001954 HARENDRA SINGH YADAV 00468 UBIN0563706 1326 1326 Processed 12/05/2023 643419658 HARENDRASINGHYADAV (000000)
SubTotal 1326 1326
59 PANNA MP-09-002-033-001/139
(MAKARIKUTHAR) 		1709002033NRG24260420230021280 27/04/2023 kalyan gond 1709002033WL001917 kalyan gond 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643419658 kalyangond (000000)
60 PANNA MP-09-002-033-001/337
(MAKARIKUTHAR) 		1709002033NRG24260420230021240 27/04/2023 prathvi gond 1709002033WL001911 prathvi gond 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643419658 prathvigond (000000)
61 PANNA MP-09-002-041-001/334
(BADGADI KHURD) 		1709002000NRG24260420230021326 27/04/2023 saraswati 1709002WL001918 saraswati 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643419658 saraswati (000000)
62 PANNA MP-09-002-044-006/26
(GAHARA) 		1709002000NRG24260420230021170 27/04/2023 shankar yadav 1709002WL001904 shankar yadav 00602 SBIN0RRMBGB 3536 3536 Processed 12/05/2023 643419658 shankaryadav (000000)
63 PANNA MP-09-002-052-001/7-A
(UMRI) 		1709002052NRG24260420230021451 27/04/2023 PRAMOD KUMAR GARG 1709002052WL001929 PRAMOD KUMAR GARG 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 643419658 PRAMODKUMARGARG (000000)
64 PANNA MP-09-002-052-001/77
(UMRI) 		1709002052NRG24260420230021453 27/04/2023 shankhi 1709002052WL001929 shankhi 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 643419658 shankhi (000000)
65 PANNA MP-09-002-079-001/213
(RANJORPURWA) 		1709002079NRG24260420230021163 27/04/2023 ALPANA KUSHWAHA 1709002079WL001901 ALPANA KUSHWAHA 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 643419658 ALPANAKUSHWAHA (000000)
SubTotal 9724 9724
Total 101660 101660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_270423FTO_19996 Bank of India BKID0009443 PANNA 5304
2 PANNA MP1709002_270423FTO_19996 Canara Bank CNRB0004114 PANNA 5746
3 PANNA MP1709002_270423FTO_19996 Canara Bank CNRB0017842 PANNA II 3094
4 PANNA MP1709002_270423FTO_19996 Central Bank Of India CBIN0282158 PANNA 10829
5 PANNA MP1709002_270423FTO_19996 Indian Bank IDIB000D585 Devendra Nagar 5967
6 PANNA MP1709002_270423FTO_19996 Indian Bank IDIB000P566 PANNA 2652
7 PANNA MP1709002_270423FTO_19996 Punjab National Bank PUNB0659800 PANNA M P 1547
8 PANNA MP1709002_270423FTO_19996 State Bank of India SBIN0000447 PANNA 6630
9 PANNA MP1709002_270423FTO_19996 State Bank of India SBIN0002845 DEVENDRANAGAR 37791
10 PANNA MP1709002_270423FTO_19996 State Bank of India SBIN0003262 KAKARHATI 6630
11 PANNA MP1709002_270423FTO_19996 State Bank of India SBIN0030436 GANESH MARKET, PANNA 3094
12 PANNA MP1709002_270423FTO_19996 State Bank of India SBIN0031285 PANNA 1326
13 PANNA MP1709002_270423FTO_19996 Union Bank of India UBIN0563706 PANNA 1326
14 PANNA MP1709002_270423FTO_19996 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 6851
15 PANNA MP1709002_270423FTO_19996 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 221
16 PANNA MP1709002_270423FTO_19996 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 2652

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