Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:55:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_020623APB_FTO_68825
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-09-002-053-001/319-A
(DEORI) 		1709002053NRG24020620230096208 02/06/2023 Vedratee 1709002053WL008341 Vedratee 00045 BARB0PANNAX 1326 1326 Processed 07/06/2023 218201775 Vedratee BANK OF BARODA(606985)
2 PANNA MP-09-002-053-002/191
(DEORI) 		1709002053NRG24020620230096061 02/06/2023 Jyoti Yadav 1709002053WL008321 Jyoti Yadav 00045 BARB0PANNAX 1326 1326 Processed 07/06/2023 218201775 JyotiYadav BANK OF BARODA(606985)
3 PANNA MP-09-002-053-002/67
(DEORI) 		1709002053NRG24020620230096068 02/06/2023 Archna Yadav 1709002053WL008321 Archna Yadav 00045 BARB0PANNAX 1326 1326 Processed 07/06/2023 218201775 ArchnaYadav BANK OF BARODA(606985)
4 PANNA MP-09-002-053-002/96
(DEORI) 		1709002053NRG24020620230096207 02/06/2023 Geetadevi Yadav 1709002053WL008340 Geetadevi Yadav 00045 BARB0PANNAX 442 442 Processed 07/06/2023 218201775 GeetadeviYadav BANK OF BARODA(606985)
5 PANNA MP-09-002-054-003/48
(SAMANA) 		1709002053NRG24020620230096074 02/06/2023 Anand Ram Yadav 1709002053WL008321 Anand Ram Yadav 00045 BARB0PANNAX 1326 1326 Processed 07/06/2023 218201775 AnandRamYadav BANK OF BARODA(606985)
SubTotal 5746 5746
6 PANNA MP-09-002-053-002/191-B
(DEORI) 		1709002053NRG24020620230096204 02/06/2023 Saiendra Singh Yadav 1709002053WL008339 Saiendra Singh Yadav 00048 BKID0009443 221 221 Processed 07/06/2023 218201775 SaiendraSinghYadav UCO BANK(607066)
7 PANNA MP-09-002-053-002/250-C
(DEORI) 		1709002053NRG24020620230096205 02/06/2023 Urmila Yadav 1709002053WL008339 Urmila Yadav 00048 BKID0009443 221 221 Processed 07/06/2023 218201775 UrmilaYadav BANK OF BARODA(606985)
SubTotal 442 442
8 PANNA MP-09-002-008-001/47
(BADOUR) 		1709002008NRG24010620230095622 02/06/2023 Shruti Gupta 1709002008WL008288 Shruti Gupta 00051 MAHB0001882 1547 1547 Processed 08/06/2023 218201775 ShrutiGupta STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 PANNA MP-09-002-008-001/116
(BADOUR) 		1709002008NRG24010620230095611 02/06/2023 RAMNATH 1709002008WL008288 RAMNATH 00078 CNRB0004114 1547 1547 Processed 08/06/2023 218201775 RAMNATH STATE BANK OF INDIA(508548)
10 PANNA MP-09-002-008-001/196
(BADOUR) 		1709002008NRG24010620230095620 02/06/2023 JASODA 1709002008WL008288 JASODA 00078 CNRB0004114 1547 1547 Processed 08/06/2023 218201775 JASODA STATE BANK OF INDIA(508548)
11 PANNA MP-09-002-008-001/51
(BADOUR) 		1709002008NRG24010620230095625 02/06/2023 prem bai gound 1709002008WL008288 prem bai gound 00078 CNRB0004114 1547 1547 Processed 07/06/2023 218201775 prembaigound CANARA BANK(508532)
12 PANNA MP-09-002-053-002/191
(DEORI) 		1709002053NRG24020620230096062 02/06/2023 Geeta Bai 1709002053WL008321 Geeta Bai 00078 CNRB0004114 1326 1326 Processed 07/06/2023 218201775 GeetaBai CANARA BANK(508532)
SubTotal 5967 5967
13 PANNA MP-09-002-053-002/191-A
(DEORI) 		1709002053NRG24020620230096063 02/06/2023 Tilak Yadav 1709002053WL008321 Tilak Yadav 00354 PUNB0659800 1326 1326 Processed 07/06/2023 218201775 TilakYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 PANNA MP-09-002-053-002/109
(DEORI) 		1709002053NRG24020620230096202 02/06/2023 Somyendra Yadav 1709002053WL008337 Somyendra Yadav 00415 SBIN0000447 221 221 Processed 08/06/2023 218201775 SomyendraYadav STATE BANK OF INDIA(508548)
SubTotal 221 221
15 PANNA MP-09-002-053-002/185
(DEORI) 		1709002053NRG24020620230096203 02/06/2023 ASHA RAM 1709002053WL008338 ASHA RAM 00415 SBIN0003262 221 221 Processed 08/06/2023 218201775 ASHARAM STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-053-002/66
(DEORI) 		1709002053NRG24020620230096211 02/06/2023 GIRWAR 1709002053WL008341 GIRWAR 00415 SBIN0003262 1326 1326 Processed 08/06/2023 218201775 GIRWAR STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-053-002/66
(DEORI) 		1709002053NRG24020620230096212 02/06/2023 Meena Yadav 1709002053WL008341 Meena Yadav 00415 SBIN0003262 1326 1326 Processed 08/06/2023 218201775 MeenaYadav STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-053-002/67-B
(DEORI) 		1709002053NRG24020620230096069 02/06/2023 Rudra Singh Yadav 1709002053WL008321 Rudra Singh Yadav 00415 SBIN0003262 1326 1326 Processed 08/06/2023 218201775 RudraSinghYadav STATE BANK OF INDIA(508548)
19 PANNA MP-09-002-053-002/90
(DEORI) 		1709002053NRG24020620230096070 02/06/2023 Devi Singh 1709002053WL008321 Devi Singh 00415 SBIN0003262 1326 1326 Processed 08/06/2023 218201775 DeviSingh STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-053-002/91
(DEORI) 		1709002053NRG24020620230096071 02/06/2023 Rammu Yadav 1709002053WL008321 Rammu Yadav 00415 SBIN0003262 1326 1326 Processed 08/06/2023 218201775 RammuYadav STATE BANK OF INDIA(508548)
21 PANNA MP-09-002-053-002/91
(DEORI) 		1709002053NRG24020620230096072 02/06/2023 Usha Kumari 1709002053WL008321 Usha Kumari 00415 SBIN0003262 1326 1326 Processed 08/06/2023 218201775 UshaKumari STATE BANK OF INDIA(508548)
22 PANNA MP-09-002-053-002/94
(DEORI) 		1709002053NRG24020620230096073 02/06/2023 Rajkumari 1709002053WL008321 Rajkumari 00415 SBIN0003262 1326 1326 Processed 08/06/2023 218201775 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 9503 9503
23 PANNA MP-09-002-008-001/47
(BADOUR) 		1709002008NRG24010620230095621 02/06/2023 subhash 1709002008WL008288 subhash 00415 SBIN0012174 1547 1547 Processed 08/06/2023 218201775 subhash STATE BANK OF INDIA(508548)
SubTotal 1547 1547
24 PANNA MP-09-002-008-001/129
(BADOUR) 		1709002008NRG24010620230095612 02/06/2023 KASTURI 1709002008WL008288 KASTURI 00415 SBIN0030436 1547 1547 Processed 08/06/2023 218201775 KASTURI STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-008-001/139
(BADOUR) 		1709002008NRG24010620230095613 02/06/2023 LALLA BAI 1709002008WL008288 LALLA BAI 00415 SBIN0030436 1547 1547 Processed 07/06/2023 218201775 LALLABAI CANARA BANK(508532)
26 PANNA MP-09-002-008-001/140
(BADOUR) 		1709002008NRG24010620230095614 02/06/2023 SUNETA 1709002008WL008288 SUNETA 00415 SBIN0030436 1547 1547 Processed 08/06/2023 218201775 SUNETA STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-008-001/144
(BADOUR) 		1709002008NRG24010620230095615 02/06/2023 KUSAM BAI 1709002008WL008288 KUSAM BAI 00415 SBIN0030436 1547 1547 Processed 07/06/2023 218201775 KUSAMBAI CANARA BANK(508532)
28 PANNA MP-09-002-008-001/183
(BADOUR) 		1709002008NRG24010620230095617 02/06/2023 AADESH 1709002008WL008288 AADESH 00415 SBIN0030436 1547 1547 Processed 07/06/2023 218201775 AADESH CANARA BANK(508532)
29 PANNA MP-09-002-008-001/183
(BADOUR) 		1709002008NRG24010620230095616 02/06/2023 AADESH 1709002008WL008288 AADESH 00415 SBIN0030436 1547 1547 Processed 08/06/2023 218201775 AADESH STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-008-001/195
(BADOUR) 		1709002008NRG24010620230095619 02/06/2023 Gahrua 1709002008WL008288 Gahrua 00415 SBIN0030436 1547 1547 Processed 07/06/2023 218201775 Gahrua CANARA BANK(508532)
31 PANNA MP-09-002-008-001/195
(BADOUR) 		1709002008NRG24010620230095618 02/06/2023 Gahrua 1709002008WL008288 Gahrua 00415 SBIN0030436 1547 1547 Processed 08/06/2023 218201775 Gahrua STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-008-001/49
(BADOUR) 		1709002008NRG24010620230095623 02/06/2023 DHANNI BAI 1709002008WL008288 DHANNI BAI 00415 SBIN0030436 1547 1547 Processed 08/06/2023 218201775 DHANNIBAI STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-008-001/51
(BADOUR) 		1709002008NRG24010620230095624 02/06/2023 RAJU 1709002008WL008288 RAJU 00415 SBIN0030436 1547 1547 Processed 08/06/2023 218201775 RAJU STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-008-001/93
(BADOUR) 		1709002008NRG24010620230095627 02/06/2023 SANEHI 1709002008WL008288 SANEHI 00415 SBIN0030436 1547 1547 Processed 07/06/2023 218201775 SANEHI CANARA BANK(508532)
35 PANNA MP-09-002-008-001/93
(BADOUR) 		1709002008NRG24010620230095626 02/06/2023 SANEHI 1709002008WL008288 SANEHI 00415 SBIN0030436 1547 1547 Processed 08/06/2023 218201775 SANEHI STATE BANK OF INDIA(508548)
SubTotal 18564 18564
36 PANNA MP-09-002-015-001/392
(KOHNI) 		1709002015NRG24010620230095636 02/06/2023 DEVI DEEN PATEL 1709002015WL008290 DEVI DEEN PATEL 00415 SBIN0031285 486 486 Processed 08/06/2023 218201775 DEVIDEENPATEL STATE BANK OF INDIA(508548)
SubTotal 486 486
37 PANNA MP-09-002-053-002/170
(DEORI) 		1709002053NRG24020620230096210 02/06/2023 Nimma 1709002053WL008341 Nimma 00462 UCBA0003161 1326 1326 Processed 07/06/2023 218201775 Nimma UCO BANK(607066)
SubTotal 1326 1326
38 PANNA MP-09-002-053-002/143-B
(DEORI) 		1709002053NRG24020620230096057 02/06/2023 Priyanka Ahirwar 1709002053WL008321 Priyanka Ahirwar 00468 UBIN0563706 1326 1326 Processed 08/06/2023 218201775 PriyankaAhirwar STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-053-002/258
(DEORI) 		1709002053NRG24020620230096067 02/06/2023 Ravendra Singh Yadav 1709002053WL008321 Ravendra Singh Yadav 00468 UBIN0563706 1326 1326 Processed 08/06/2023 218201775 RavendraSinghYadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
40 PANNA MP-09-002-015-001/345
(KOHNI) 		1709002015NRG24010620230095635 02/06/2023 Prakash 1709002015WL008290 Prakash 00602 SBIN0RRMBGB 486 486 Processed 07/06/2023 218201775 Prakash MADHYANCHAL GRAMIN BANK(607232)
SubTotal 486 486
Total 49813 49813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_020623APB_FTO_68825 Bank of Baroda BARB0PANNAX PANNA 5746
2 PANNA MP1709002_020623APB_FTO_68825 Bank of India BKID0009443 PANNA 442
3 PANNA MP1709002_020623APB_FTO_68825 Bank of Maharastra MAHB0001882 Panna 1547
4 PANNA MP1709002_020623APB_FTO_68825 Canara Bank CNRB0004114 PANNA 5967
5 PANNA MP1709002_020623APB_FTO_68825 Punjab National Bank PUNB0659800 PANNA M P 1326
6 PANNA MP1709002_020623APB_FTO_68825 State Bank of India SBIN0000447 PANNA 221
7 PANNA MP1709002_020623APB_FTO_68825 State Bank of India SBIN0003262 KAKARHATI 9503
8 PANNA MP1709002_020623APB_FTO_68825 State Bank of India SBIN0012174 PANNA CITY 1547
9 PANNA MP1709002_020623APB_FTO_68825 State Bank of India SBIN0030436 GANESH MARKET, PANNA 15470
10 PANNA MP1709002_020623APB_FTO_68825 State Bank of India SBIN0030436 panna 3094
11 PANNA MP1709002_020623APB_FTO_68825 State Bank of India SBIN0031285 PANNA 486
12 PANNA MP1709002_020623APB_FTO_68825 UCO Bank UCBA0003161 Panna 1326
13 PANNA MP1709002_020623APB_FTO_68825 Union Bank of India UBIN0563706 PANNA 2652
14 PANNA MP1709002_020623APB_FTO_68825 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 486

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