Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:17:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_260523APB_FTO_58243
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-09-002-033-001/402
(MAKARIKUTHAR) 		1709002000NRG24260520230081716 26/05/2023 rekha gond 1709002WL007204 rekha gond 00176 IDIB000P566 884 884 Processed 31/05/2023 079209109 rekhagond STATE BANK OF INDIA(508548)
2 PANNA MP-09-002-033-001/85-A
(MAKARIKUTHAR) 		1709002000NRG24260520230081719 26/05/2023 rajendr 1709002WL007204 rajendr 00176 IDIB000P566 884 884 Processed 31/05/2023 079209109 rajendr UNION BANK OF INDIA(508500)
SubTotal 1768 1768
3 PANNA MP-09-002-047-001/158
(BHASUNDA) 		1709002000NRG24260520230081667 26/05/2023 ANANT RAM 1709002WL007203 ANANT RAM 00415 SBIN0000447 1326 1326 Processed 31/05/2023 079209109 ANANTRAM STATE BANK OF INDIA(508548)
4 PANNA MP-09-002-047-001/158
(BHASUNDA) 		1709002000NRG24260520230081668 26/05/2023 ANANT RAM 1709002WL007203 ANANT RAM 00415 SBIN0000447 1326 1326 Processed 31/05/2023 079209109 ANANTRAM MADHYANCHAL GRAMIN BANK(607232)
5 PANNA MP-09-002-047-001/213
(BHASUNDA) 		1709002000NRG24260520230081669 26/05/2023 RAMMOHIT AHIRWAR 1709002WL007203 RAMMOHIT AHIRWAR 00415 SBIN0000447 1326 1326 Processed 31/05/2023 079209109 RAMMOHITAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
6 PANNA MP-09-002-047-001/213
(BHASUNDA) 		1709002000NRG24260520230081670 26/05/2023 RAMMOHIT AHIRWAR 1709002WL007203 RAMMOHIT AHIRWAR 00415 SBIN0000447 1326 1326 Processed 31/05/2023 079209109 RAMMOHITAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
7 PANNA MP-09-002-047-001/217
(BHASUNDA) 		1709002000NRG24260520230081671 26/05/2023 JHALLA AHIRWAR 1709002WL007203 JHALLA AHIRWAR 00415 SBIN0000447 1326 1326 Processed 31/05/2023 079209109 JHALLAAHIRWAR STATE BANK OF INDIA(508548)
8 PANNA MP-09-002-047-001/217
(BHASUNDA) 		1709002000NRG24260520230081672 26/05/2023 JHALLA AHIRWAR 1709002WL007203 JHALLA AHIRWAR 00415 SBIN0000447 1326 1326 Processed 31/05/2023 079209109 JHALLAAHIRWAR STATE BANK OF INDIA(508548)
9 PANNA MP-09-002-047-001/234
(BHASUNDA) 		1709002000NRG24260520230081673 26/05/2023 MANIK LAL AHIRAWAR 1709002WL007203 MANIK LAL AHIRAWAR 00415 SBIN0000447 1326 1326 Processed 31/05/2023 079209109 MANIKLALAHIRAWAR STATE BANK OF INDIA(508548)
10 PANNA MP-09-002-047-001/234
(BHASUNDA) 		1709002000NRG24260520230081674 26/05/2023 MANIK LAL AHIRAWAR 1709002WL007203 MANIK LAL AHIRAWAR 00415 SBIN0000447 1326 1326 Processed 31/05/2023 079209109 MANIKLALAHIRAWAR MADHYANCHAL GRAMIN BANK(607232)
11 PANNA MP-09-002-047-001/235
(BHASUNDA) 		1709002000NRG24260520230081676 26/05/2023 DEVKI 1709002WL007203 DEVKI 00415 SBIN0000447 1326 1326 Processed 31/05/2023 079209109 DEVKI MADHYANCHAL GRAMIN BANK(607232)
12 PANNA MP-09-002-047-001/236
(BHASUNDA) 		1709002000NRG24260520230081677 26/05/2023 RAMBALAK 1709002WL007203 RAMBALAK 00415 SBIN0000447 1326 1326 Processed 31/05/2023 079209109 RAMBALAK STATE BANK OF INDIA(508548)
13 PANNA MP-09-002-047-001/236
(BHASUNDA) 		1709002000NRG24260520230081678 26/05/2023 RAMBALAK 1709002WL007203 RAMBALAK 00415 SBIN0000447 1326 1326 Processed 31/05/2023 079209109 RAMBALAK MADHYANCHAL GRAMIN BANK(607232)
14 PANNA MP-09-002-047-001/237
(BHASUNDA) 		1709002000NRG24260520230081679 26/05/2023 BEERENDRA KUMAR AHIRAWAR 1709002WL007203 BEERENDRA KUMAR AHIRAWAR 00415 SBIN0000447 1326 1326 Processed 31/05/2023 079209109 BEERENDRAKUMARAHIRAWAR STATE BANK OF INDIA(508548)
15 PANNA MP-09-002-047-001/237
(BHASUNDA) 		1709002000NRG24260520230081680 26/05/2023 BEERENDRA KUMAR AHIRAWAR 1709002WL007203 BEERENDRA KUMAR AHIRAWAR 00415 SBIN0000447 1326 1326 Processed 31/05/2023 079209109 BEERENDRAKUMARAHIRAWAR STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-047-001/239
(BHASUNDA) 		1709002000NRG24260520230081682 26/05/2023 PRAMCHANDRA 1709002WL007203 PRAMCHANDRA 00415 SBIN0000447 1326 1326 Processed 31/05/2023 079209109 PRAMCHANDRA STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-047-001/239
(BHASUNDA) 		1709002000NRG24260520230081683 26/05/2023 PRAMCHANDRA 1709002WL007203 PRAMCHANDRA 00415 SBIN0000447 1326 1326 Processed 31/05/2023 079209109 PRAMCHANDRA MADHYANCHAL GRAMIN BANK(607232)
18 PANNA MP-09-002-047-001/256
(BHASUNDA) 		1709002000NRG24260520230081691 26/05/2023 NAROTTEM SEN 1709002WL007203 NAROTTEM SEN 00415 SBIN0000447 1326 1326 Processed 31/05/2023 079209109 NAROTTEMSEN STATE BANK OF INDIA(508548)
19 PANNA MP-09-002-047-001/322-A
(BHASUNDA) 		1709002000NRG24260520230081692 26/05/2023 BABBU 1709002WL007203 BABBU 00415 SBIN0000447 1326 1326 Processed 31/05/2023 079209109 BABBU STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-047-001/322-A
(BHASUNDA) 		1709002000NRG24260520230081693 26/05/2023 BABBU 1709002WL007203 BABBU 00415 SBIN0000447 1326 1326 Processed 31/05/2023 079209109 BABBU MADHYANCHAL GRAMIN BANK(607232)
21 PANNA MP-09-002-047-001/328
(BHASUNDA) 		1709002000NRG24260520230081696 26/05/2023 goucharan 1709002WL007203 goucharan 00415 SBIN0000447 1326 1326 Processed 31/05/2023 079209109 goucharan MADHYANCHAL GRAMIN BANK(607232)
22 PANNA MP-09-002-047-001/328
(BHASUNDA) 		1709002000NRG24260520230081697 26/05/2023 goucharan 1709002WL007203 goucharan 00415 SBIN0000447 1326 1326 Processed 31/05/2023 079209109 goucharan INDIA POST PAYMENTS BANK LIMITED(508528)
23 PANNA MP-09-002-047-001/332
(BHASUNDA) 		1709002000NRG24260520230081698 26/05/2023 RAMKUMAR AHIRAWAR 1709002WL007203 RAMKUMAR AHIRAWAR 00415 SBIN0000447 1326 1326 Processed 31/05/2023 079209109 RAMKUMARAHIRAWAR MADHYANCHAL GRAMIN BANK(607232)
24 PANNA MP-09-002-047-001/332
(BHASUNDA) 		1709002000NRG24260520230081699 26/05/2023 RAMKUMAR AHIRAWAR 1709002WL007203 RAMKUMAR AHIRAWAR 00415 SBIN0000447 1326 1326 Processed 31/05/2023 079209109 RAMKUMARAHIRAWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29172 29172
25 PANNA MP-09-002-033-001/317
(MAKARIKUTHAR) 		1709002000NRG24260520230081710 26/05/2023 shobhan gond 1709002WL007204 shobhan gond 00415 SBIN0002845 884 884 Processed 31/05/2023 079209109 shobhangond STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-033-001/359
(MAKARIKUTHAR) 		1709002000NRG24260520230081712 26/05/2023 lalli 1709002WL007204 lalli 00415 SBIN0002845 884 884 Processed 31/05/2023 079209109 lalli STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-033-001/42-A
(MAKARIKUTHAR) 		1709002000NRG24260520230081717 26/05/2023 Phoolchand gond 1709002WL007204 Phoolchand gond 00415 SBIN0002845 884 884 Processed 31/05/2023 079209109 Phoolchandgond STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 PANNA MP-09-002-033-001/202
(MAKARIKUTHAR) 		1709002000NRG24260520230081704 26/05/2023 Swami 1709002WL007204 Swami 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079209109 Swami STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-033-001/213
(MAKARIKUTHAR) 		1709002000NRG24260520230081705 26/05/2023 betulal 1709002WL007204 betulal 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079209109 betulal INDIAN BANK(607105)
30 PANNA MP-09-002-033-001/280
(MAKARIKUTHAR) 		1709002000NRG24260520230081706 26/05/2023 puran 1709002WL007204 puran 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079209109 puran MADHYANCHAL GRAMIN BANK(607232)
31 PANNA MP-09-002-033-001/326
(MAKARIKUTHAR) 		1709002000NRG24260520230081711 26/05/2023 shardadin 1709002WL007204 shardadin 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079209109 shardadin MADHYANCHAL GRAMIN BANK(607232)
32 PANNA MP-09-002-033-001/401
(MAKARIKUTHAR) 		1709002000NRG24260520230081714 26/05/2023 kalpna 1709002WL007204 kalpna 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079209109 kalpna MADHYANCHAL GRAMIN BANK(607232)
33 PANNA MP-09-002-033-001/83
(MAKARIKUTHAR) 		1709002000NRG24260520230081718 26/05/2023 raLLEE GOND 1709002WL007204 raLLEE GOND 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079209109 raLLEEGOND MADHYANCHAL GRAMIN BANK(607232)
34 PANNA MP-09-002-047-001/151
(BHASUNDA) 		1709002000NRG24260520230081665 26/05/2023 Rajman 1709002WL007203 Rajman 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079209109 Rajman STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-047-001/151
(BHASUNDA) 		1709002000NRG24260520230081666 26/05/2023 Rajman 1709002WL007203 Rajman 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079209109 Rajman CANARA BANK(508532)
36 PANNA MP-09-002-047-001/238
(BHASUNDA) 		1709002000NRG24260520230081681 26/05/2023 Ramkhilawan 1709002WL007203 Ramkhilawan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079209109 Ramkhilawan STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-047-001/253
(BHASUNDA) 		1709002000NRG24260520230081684 26/05/2023 MOHANLAL 1709002WL007203 MOHANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079209109 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
38 PANNA MP-09-002-047-001/253-A
(BHASUNDA) 		1709002000NRG24260520230081686 26/05/2023 Shailesh Kumari Ahirwar 1709002WL007203 Shailesh Kumari Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079209109 ShaileshKumariAhirwar BANK OF BARODA(606985)
39 PANNA MP-09-002-047-001/255
(BHASUNDA) 		1709002000NRG24260520230081687 26/05/2023 Ramshiroman 1709002WL007203 Ramshiroman 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079209109 Ramshiroman MADHYANCHAL GRAMIN BANK(607232)
40 PANNA MP-09-002-047-001/255-A
(BHASUNDA) 		1709002000NRG24260520230081689 26/05/2023 Nand kumar Ahirwar 1709002WL007203 Nand kumar Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079209109 NandkumarAhirwar MADHYANCHAL GRAMIN BANK(607232)
41 PANNA MP-09-002-047-001/327
(BHASUNDA) 		1709002000NRG24260520230081695 26/05/2023 Heeramani 1709002WL007203 Heeramani 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079209109 Heeramani MADHYANCHAL GRAMIN BANK(607232)
42 PANNA MP-09-002-047-001/327
(BHASUNDA) 		1709002000NRG24260520230081694 26/05/2023 shivsagar ahirwar 1709002WL007203 shivsagar ahirwar 00602 SBIN0RRMBGB 1326 1326 Rejected 31/05/2023 079209109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 PANNA MP-09-002-047-001/333
(BHASUNDA) 		1709002000NRG24260520230081701 26/05/2023 Babbi Bai 1709002WL007203 Babbi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079209109 BabbiBai STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-047-001/367
(BHASUNDA) 		1709002000NRG24260520230081702 26/05/2023 Amrita Singh 1709002WL007203 Amrita Singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079209109 AmritaSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19890 19890
Total 53482 53482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_260523APB_FTO_58243 Indian Bank IDIB000P566 PANNA 1768
2 PANNA MP1709002_260523APB_FTO_58243 State Bank of India SBIN0000447 PANNA 29172
3 PANNA MP1709002_260523APB_FTO_58243 State Bank of India SBIN0002845 DEVENDRANAGAR 2652
4 PANNA MP1709002_260523APB_FTO_58243 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 11934
5 PANNA MP1709002_260523APB_FTO_58243 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 2652
6 PANNA MP1709002_260523APB_FTO_58243 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 4420
7 PANNA MP1709002_260523APB_FTO_58243 Madhyanchal Gramin Bank SBIN0RRMBGB Ranibag Panna 884

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