Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_290623APB_FTO_137836
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-09-002-002-001/15
(KATAHARI BILHTA) 		1709002002NRG24290620230163224 29/06/2023 GORI DULHARIYA BAI ADIWASI 1709002002WL013014 GORI DULHARIYA BAI ADIWASI 00045 BARB0PANNAX 1326 1326 Processed 05/07/2023 702201150 GORIDULHARIYABAIADIWASI STATE BANK OF INDIA(508548)
2 PANNA MP-09-002-002-001/25-A
(KATAHARI BILHTA) 		1709002002NRG24290620230163240 29/06/2023 DILAN ADIWASI 1709002002WL013014 DILAN ADIWASI 00045 BARB0PANNAX 1326 1326 Processed 05/07/2023 702201150 DILANADIWASI BANK OF BARODA(606985)
3 PANNA MP-09-002-031-001/86-C
(SAKARIYA) 		1709002031NRG24290620230163460 29/06/2023 RANI 1709002031WL013025 RANI 00045 BARB0PANNAX 3094 3094 Processed 05/07/2023 702201150 RANI BANK OF BARODA(606985)
SubTotal 5746 5746
4 PANNA MP-09-002-002-001/1
(KATAHARI BILHTA) 		1709002002NRG24290620230163216 29/06/2023 RAJA BAI 1709002002WL013014 RAJA BAI 00078 CNRB0004114 1326 1326 Processed 05/07/2023 702201150 RAJABAI CANARA BANK(508532)
5 PANNA MP-09-002-002-001/103-A
(KATAHARI BILHTA) 		1709002002NRG24290620230163219 29/06/2023 Ajay Yadav 1709002002WL013014 Ajay Yadav 00078 CNRB0004114 1326 1326 Processed 05/07/2023 702201150 AjayYadav STATE BANK OF INDIA(508548)
6 PANNA MP-09-002-002-001/14
(KATAHARI BILHTA) 		1709002002NRG24290620230163221 29/06/2023 ACHCHHE LAL GOUND 1709002002WL013014 ACHCHHE LAL GOUND 00078 CNRB0004114 1326 1326 Processed 05/07/2023 702201150 ACHCHHELALGOUND STATE BANK OF INDIA(508548)
7 PANNA MP-09-002-002-001/23-A
(KATAHARI BILHTA) 		1709002002NRG24290620230163234 29/06/2023 Maniram 1709002002WL013014 Maniram 00078 CNRB0004114 1326 1326 Processed 05/07/2023 702201150 Maniram CANARA BANK(508532)
8 PANNA MP-09-002-002-001/24-A
(KATAHARI BILHTA) 		1709002002NRG24290620230163238 29/06/2023 JALEB RANI GOND 1709002002WL013014 JALEB RANI GOND 00078 CNRB0004114 1326 1326 Processed 05/07/2023 702201150 JALEBRANIGOND CANARA BANK(508532)
9 PANNA MP-09-002-002-001/25
(KATAHARI BILHTA) 		1709002002NRG24290620230163239 29/06/2023 CHANDRA RANI 1709002002WL013014 CHANDRA RANI 00078 CNRB0004114 1326 1326 Processed 05/07/2023 702201150 CHANDRARANI MADHYANCHAL GRAMIN BANK(607232)
10 PANNA MP-09-002-002-001/27-A
(KATAHARI BILHTA) 		1709002002NRG24290620230163242 29/06/2023 PANRANI 1709002002WL013014 PANRANI 00078 CNRB0004114 1326 1326 Processed 05/07/2023 702201150 PANRANI CANARA BANK(508532)
11 PANNA MP-09-002-002-001/34
(KATAHARI BILHTA) 		1709002002NRG24290620230163247 29/06/2023 GOURISHANKAR GOND 1709002002WL013014 GOURISHANKAR GOND 00078 CNRB0004114 1326 1326 Processed 05/07/2023 702201150 GOURISHANKARGOND PUNJAB NATIONAL BANK(508568)
12 PANNA MP-09-002-002-001/34
(KATAHARI BILHTA) 		1709002002NRG24290620230163248 29/06/2023 SANTOSH RANI GOND 1709002002WL013014 SANTOSH RANI GOND 00078 CNRB0004114 1326 1326 Processed 05/07/2023 702201150 SANTOSHRANIGOND STATE BANK OF INDIA(508548)
13 PANNA MP-09-002-002-001/35
(KATAHARI BILHTA) 		1709002002NRG24290620230163249 29/06/2023 HALKI BAHU GOND 1709002002WL013014 HALKI BAHU GOND 00078 CNRB0004114 1326 1326 Processed 05/07/2023 702201150 HALKIBAHUGOND STATE BANK OF INDIA(508548)
14 PANNA MP-09-002-002-001/36
(KATAHARI BILHTA) 		1709002002NRG24290620230163253 29/06/2023 KAMLESH GOND 1709002002WL013014 KAMLESH GOND 00078 CNRB0004114 1326 1326 Processed 05/07/2023 702201150 KAMLESHGOND CANARA BANK(508532)
15 PANNA MP-09-002-002-001/36
(KATAHARI BILHTA) 		1709002002NRG24290620230163252 29/06/2023 PREM LAL GOND 1709002002WL013014 PREM LAL GOND 00078 CNRB0004114 1326 1326 Processed 05/07/2023 702201150 PREMLALGOND STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-002-001/42
(KATAHARI BILHTA) 		1709002002NRG24290620230163259 29/06/2023 Ram Prasad Adiwasi 1709002002WL013014 Ram Prasad Adiwasi 00078 CNRB0004114 1326 1326 Processed 05/07/2023 702201150 RamPrasadAdiwasi CANARA BANK(508532)
SubTotal 17238 17238
17 PANNA MP-09-002-064-001/169
(JIGDAHA) 		1709002064NRG24290620230163400 29/06/2023 Moti lal 1709002064WL013020 Moti lal 00176 IDIB000D585 2652 2652 Rejected 05/07/2023 702201150 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2652 2652
18 PANNA MP-09-002-052-003/107-C
(UMRI) 		1709002052NRG24290620230163154 29/06/2023 Muniya Ahirwar 1709002052WL013012 Muniya Ahirwar 00415 SBIN0000447 3094 3094 Processed 05/07/2023 702201150 MuniyaAhirwar STATE BANK OF INDIA(508548)
19 PANNA MP-09-002-064-001/81
(JIGDAHA) 		1709002064NRG24290620230163406 29/06/2023 kishori 1709002064WL013020 kishori 00415 SBIN0000447 3315 3315 Processed 05/07/2023 702201150 kishori STATE BANK OF INDIA(508548)
SubTotal 6409 6409
20 PANNA MP-09-002-031-002/70-A
(SAKARIYA) 		1709002031NRG24290620230163462 29/06/2023 Sampil 1709002031WL013025 Sampil 00415 SBIN0002845 3094 3094 Processed 05/07/2023 702201150 Sampil STATE BANK OF INDIA(508548)
21 PANNA MP-09-002-031-002/70-A
(SAKARIYA) 		1709002031NRG24290620230163461 29/06/2023 Sampil 1709002031WL013025 Sampil 00415 SBIN0002845 3094 3094 Processed 05/07/2023 702201150 Sampil STATE BANK OF INDIA(508548)
22 PANNA MP-09-002-064-001/1
(JIGDAHA) 		1709002064NRG24290620230163395 29/06/2023 Sheela 1709002064WL013020 Sheela 00415 SBIN0002845 3315 3315 Processed 05/07/2023 702201150 Sheela STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-064-001/101
(JIGDAHA) 		1709002064NRG24290620230163396 29/06/2023 SANKAR 1709002064WL013020 SANKAR 00415 SBIN0002845 3315 3315 Processed 05/07/2023 702201150 SANKAR BANK OF BARODA(606985)
24 PANNA MP-09-002-064-001/140
(JIGDAHA) 		1709002064NRG24290620230163398 29/06/2023 Raju 1709002064WL013020 Raju 00415 SBIN0002845 3315 3315 Processed 05/07/2023 702201150 Raju STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-064-001/175
(JIGDAHA) 		1709002064NRG24290620230163402 29/06/2023 Badibai 1709002064WL013020 Badibai 00415 SBIN0002845 3315 3315 Processed 05/07/2023 702201150 Badibai STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-064-001/242
(JIGDAHA) 		1709002064NRG24290620230163404 29/06/2023 nurajahan bano 1709002064WL013020 nurajahan bano 00415 SBIN0002845 2210 2210 Processed 05/07/2023 702201150 nurajahanbano STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-064-001/89-A
(JIGDAHA) 		1709002064NRG24290620230163407 29/06/2023 BHRAT 1709002064WL013020 BHRAT 00415 SBIN0002845 3315 3315 Processed 05/07/2023 702201150 BHRAT STATE BANK OF INDIA(508548)
SubTotal 24973 24973
28 PANNA MP-09-002-031-001/110-C
(SAKARIYA) 		1709002031NRG24290620230163457 29/06/2023 Anita 1709002031WL013025 Anita 00415 SBIN0003262 3094 3094 Processed 05/07/2023 702201150 Anita STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-031-004/22-A
(SAKARIYA) 		1709002031NRG24290620230163463 29/06/2023 chandrkali 1709002031WL013025 chandrkali 00415 SBIN0003262 3094 3094 Processed 05/07/2023 702201150 chandrkali STATE BANK OF INDIA(508548)
SubTotal 6188 6188
30 PANNA MP-09-002-002-001/10
(KATAHARI BILHTA) 		1709002002NRG24290620230163217 29/06/2023 BABU LAL 1709002002WL013014 BABU LAL 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702201150 BABULAL STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-002-001/10
(KATAHARI BILHTA) 		1709002002NRG24290620230163218 29/06/2023 Sumat rani 1709002002WL013014 Sumat rani 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702201150 Sumatrani STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-002-001/14-A
(KATAHARI BILHTA) 		1709002002NRG24290620230163223 29/06/2023 Bhagirath 1709002002WL013014 Bhagirath 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702201150 Bhagirath STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-002-001/15-A
(KATAHARI BILHTA) 		1709002002NRG24290620230163225 29/06/2023 Lalpat 1709002002WL013014 Lalpat 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702201150 Lalpat STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-002-001/18
(KATAHARI BILHTA) 		1709002002NRG24290620230163226 29/06/2023 HAKKA 1709002002WL013014 HAKKA 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702201150 HAKKA STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-002-001/20
(KATAHARI BILHTA) 		1709002002NRG24290620230163227 29/06/2023 PYARE GOND 1709002002WL013014 PYARE GOND 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702201150 PYAREGOND STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-002-001/20
(KATAHARI BILHTA) 		1709002002NRG24290620230163228 29/06/2023 SUHAG RANI GOUND 1709002002WL013014 SUHAG RANI GOUND 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702201150 SUHAGRANIGOUND STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-002-001/21
(KATAHARI BILHTA) 		1709002002NRG24290620230163229 29/06/2023 MAHESH GOND 1709002002WL013014 MAHESH GOND 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702201150 MAHESHGOND STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-002-001/22-B
(KATAHARI BILHTA) 		1709002002NRG24290620230163232 29/06/2023 Jagatrani 1709002002WL013014 Jagatrani 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702201150 Jagatrani STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-002-001/22-B
(KATAHARI BILHTA) 		1709002002NRG24290620230163231 29/06/2023 Rammu 1709002002WL013014 Rammu 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702201150 Rammu STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-002-001/23
(KATAHARI BILHTA) 		1709002002NRG24290620230163233 29/06/2023 KUSUM RANI 1709002002WL013014 KUSUM RANI 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702201150 KUSUMRANI STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-002-001/24
(KATAHARI BILHTA) 		1709002002NRG24290620230163236 29/06/2023 KALLA 1709002002WL013014 KALLA 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702201150 KALLA STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-002-001/24
(KATAHARI BILHTA) 		1709002002NRG24290620230163235 29/06/2023 Majli 1709002002WL013014 Majli 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702201150 Majli STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-002-001/24-A
(KATAHARI BILHTA) 		1709002002NRG24290620230163237 29/06/2023 Jalam 1709002002WL013014 Jalam 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702201150 Jalam STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-002-001/26
(KATAHARI BILHTA) 		1709002002NRG24290620230163241 29/06/2023 Swami 1709002002WL013014 Swami 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702201150 Swami STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-002-001/3
(KATAHARI BILHTA) 		1709002002NRG24290620230163243 29/06/2023 RAMLAGAN 1709002002WL013014 RAMLAGAN 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702201150 RAMLAGAN CANARA BANK(508532)
46 PANNA MP-09-002-002-001/31
(KATAHARI BILHTA) 		1709002002NRG24290620230163244 29/06/2023 RajRani 1709002002WL013014 RajRani 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702201150 RajRani STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-002-001/31-A
(KATAHARI BILHTA) 		1709002002NRG24290620230163245 29/06/2023 Kishori 1709002002WL013014 Kishori 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702201150 Kishori STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-002-001/32-B
(KATAHARI BILHTA) 		1709002002NRG24290620230163246 29/06/2023 BHAGGU 1709002002WL013014 BHAGGU 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702201150 BHAGGU STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-002-001/35-A
(KATAHARI BILHTA) 		1709002002NRG24290620230163250 29/06/2023 Premrani 1709002002WL013014 Premrani 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702201150 Premrani STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-002-001/37
(KATAHARI BILHTA) 		1709002002NRG24290620230163255 29/06/2023 Thakur Gound 1709002002WL013014 Thakur Gound 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702201150 ThakurGound FINO PAYMENTS BANK LTD(608001)
51 PANNA MP-09-002-002-001/37
(KATAHARI BILHTA) 		1709002002NRG24290620230163254 29/06/2023 Thakur Gound 1709002002WL013014 Thakur Gound 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702201150 ThakurGound STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-002-001/40
(KATAHARI BILHTA) 		1709002002NRG24290620230163256 29/06/2023 PARWATI 1709002002WL013014 PARWATI 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702201150 PARWATI STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-002-001/41
(KATAHARI BILHTA) 		1709002002NRG24290620230163257 29/06/2023 BAIJU 1709002002WL013014 BAIJU 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702201150 BAIJU STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-002-001/41-A
(KATAHARI BILHTA) 		1709002002NRG24290620230163258 29/06/2023 Gopal Gond 1709002002WL013014 Gopal Gond 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702201150 GopalGond STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-002-001/43
(KATAHARI BILHTA) 		1709002002NRG24290620230163260 29/06/2023 RAMKISHAN 1709002002WL013014 RAMKISHAN 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702201150 RAMKISHAN STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-002-001/43-A
(KATAHARI BILHTA) 		1709002002NRG24290620230163261 29/06/2023 Karan 1709002002WL013014 Karan 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702201150 Karan STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-002-001/48
(KATAHARI BILHTA) 		1709002002NRG24290620230163262 29/06/2023 Heera 1709002002WL013014 Heera 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702201150 Heera CANARA BANK(508532)
58 PANNA MP-09-002-002-001/50
(KATAHARI BILHTA) 		1709002002NRG24290620230163263 29/06/2023 Bandu 1709002002WL013014 Bandu 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702201150 Bandu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
59 PANNA MP-09-002-002-001/51
(KATAHARI BILHTA) 		1709002002NRG24290620230163264 29/06/2023 Swami 1709002002WL013014 Swami 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702201150 Swami CANARA BANK(508532)
SubTotal 39780 39780
60 PANNA MP-09-002-031-001/86-C
(SAKARIYA) 		1709002031NRG24290620230163459 29/06/2023 MAKHAN LAL 1709002031WL013025 MAKHAN LAL 00468 UBIN0563706 3094 3094 Processed 05/07/2023 702201150 MAKHANLAL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
61 PANNA MP-09-002-031-001/66-A
(SAKARIYA) 		1709002031NRG24290620230163458 29/06/2023 mijaji 1709002031WL013025 mijaji 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702201150 mijaji STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-052-003/2-C
(UMRI) 		1709002052NRG24290620230163156 29/06/2023 Jaykumar 1709002052WL013012 Jaykumar 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702201150 Jaykumar MADHYANCHAL GRAMIN BANK(607232)
63 PANNA MP-09-002-052-003/2-C
(UMRI) 		1709002052NRG24290620230163155 29/06/2023 Jaykumar 1709002052WL013012 Jaykumar 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702201150 Jaykumar STATE BANK OF INDIA(508548)
SubTotal 8398 8398
Total 114478 114478

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_290623APB_FTO_137836 Bank of Baroda BARB0PANNAX PANNA 5746
2 PANNA MP1709002_290623APB_FTO_137836 Canara Bank CNRB0004114 PANNA 17238
3 PANNA MP1709002_290623APB_FTO_137836 Indian Bank IDIB000D585 Devendra Nagar 2652
4 PANNA MP1709002_290623APB_FTO_137836 State Bank of India SBIN0000447 PANNA 6409
5 PANNA MP1709002_290623APB_FTO_137836 State Bank of India SBIN0002845 DEVENDRANAGAR 24973
6 PANNA MP1709002_290623APB_FTO_137836 State Bank of India SBIN0003262 KAKARHATI 6188
7 PANNA MP1709002_290623APB_FTO_137836 State Bank of India SBIN0030436 GANESH MARKET, PANNA 39780
8 PANNA MP1709002_290623APB_FTO_137836 Union Bank of India UBIN0563706 PANNA 3094
9 PANNA MP1709002_290623APB_FTO_137836 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 5304
10 PANNA MP1709002_290623APB_FTO_137836 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 3094

Download In Excel