Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:23:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_120423APB_FTO_7592
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-09-002-036-001/161
(RAKSEHA) 		1709002036NRG24120420230000762 12/04/2023 DEEPAK KUMAR 1709002036WL000077 DEEPAK KUMAR 00032 UTIB0002882 1326 1326 Processed 12/05/2023 640108016 DEEPAKKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PANNA MP-09-002-014-001/270-C
(BARBASPURA) 		1709002014NRG24120420230000660 12/04/2023 Rajkumar Chamar 1709002014WL000073 Rajkumar Chamar 00078 CNRB0004114 1547 1547 Processed 12/05/2023 640108016 RajkumarChamar CANARA BANK(508532)
SubTotal 1547 1547
3 PANNA MP-09-002-036-001/12
(RAKSEHA) 		1709002036NRG24120420230000757 12/04/2023 MANOJ 1709002036WL000077 MANOJ 00089 CBIN0282158 1326 1326 Processed 12/05/2023 640108016 MANOJ STATE BANK OF INDIA(508548)
4 PANNA MP-09-002-036-001/144
(RAKSEHA) 		1709002036NRG24120420230000760 12/04/2023 ABHINASH 1709002036WL000077 ABHINASH 00089 CBIN0282158 1326 1326 Processed 12/05/2023 640108016 ABHINASH CENTRAL BANK OF INDIA(607115)
5 PANNA MP-09-002-036-001/187
(RAKSEHA) 		1709002036NRG24120420230000764 12/04/2023 BASANT 1709002036WL000077 BASANT 00089 CBIN0282158 1326 1326 Processed 12/05/2023 640108016 BASANT CENTRAL BANK OF INDIA(607115)
6 PANNA MP-09-002-036-001/188
(RAKSEHA) 		1709002036NRG24120420230000766 12/04/2023 NIRMAL 1709002036WL000077 NIRMAL 00089 CBIN0282158 1326 1326 Processed 12/05/2023 640108016 NIRMAL CENTRAL BANK OF INDIA(607115)
7 PANNA MP-09-002-036-001/217
(RAKSEHA) 		1709002036NRG24120420230000745 12/04/2023 RENU 1709002036WL000076 RENU 00089 CBIN0282158 1105 1105 Rejected 12/05/2023 640108016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PANNA MP-09-002-036-001/238
(RAKSEHA) 		1709002036NRG24120420230000749 12/04/2023 SEPHALI 1709002036WL000076 SEPHALI 00089 CBIN0282158 1326 1326 Processed 12/05/2023 640108016 SEPHALI IDBI BANK(607095)
9 PANNA MP-09-002-036-001/249
(RAKSEHA) 		1709002036NRG24120420230000751 12/04/2023 Anup 1709002036WL000076 Anup 00089 CBIN0282158 1326 1326 Processed 12/05/2023 640108016 Anup CENTRAL BANK OF INDIA(607115)
10 PANNA MP-09-002-036-001/4
(RAKSEHA) 		1709002036NRG24120420230000767 12/04/2023 AJAY SARKAR 1709002036WL000077 AJAY SARKAR 00089 CBIN0282158 1326 1326 Processed 12/05/2023 640108016 AJAYSARKAR CENTRAL BANK OF INDIA(607115)
11 PANNA MP-09-002-036-001/5
(RAKSEHA) 		1709002036NRG24120420230000752 12/04/2023 Vishwajeet Mandal 1709002036WL000076 Vishwajeet Mandal 00089 CBIN0282158 1326 1326 Processed 12/05/2023 640108016 VishwajeetMandal STATE BANK OF INDIA(508548)
12 PANNA MP-09-002-036-001/76
(RAKSEHA) 		1709002036NRG24120420230000769 12/04/2023 Rajendra Mandal 1709002036WL000077 Rajendra Mandal 00089 CBIN0282158 1326 1326 Processed 12/05/2023 640108016 RajendraMandal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
13 PANNA MP-09-002-036-001/89
(RAKSEHA) 		1709002036NRG24120420230000770 12/04/2023 Shyamal Mandal 1709002036WL000077 Shyamal Mandal 00089 CBIN0282158 1326 1326 Processed 12/05/2023 640108016 ShyamalMandal CENTRAL BANK OF INDIA(607115)
14 PANNA MP-09-002-036-001/94-A
(RAKSEHA) 		1709002036NRG24120420230000772 12/04/2023 GEETA 1709002036WL000077 GEETA 00089 CBIN0282158 1326 1326 Processed 12/05/2023 640108016 GEETA CENTRAL BANK OF INDIA(607115)
15 PANNA MP-09-002-036-001/94-A
(RAKSEHA) 		1709002036NRG24120420230000756 12/04/2023 NIRANJAN 1709002036WL000076 NIRANJAN 00089 CBIN0282158 1326 1326 Processed 12/05/2023 640108016 NIRANJAN PUNJAB NATIONAL BANK(508568)
SubTotal 17017 17017
16 PANNA MP-09-002-036-001/133
(RAKSEHA) 		1709002036NRG24120420230000758 12/04/2023 Sukh May Datta 1709002036WL000077 Sukh May Datta 00176 IDIB000P566 1326 1326 Processed 12/05/2023 640108016 SukhMayDatta INDIAN BANK(607105)
17 PANNA MP-09-002-036-001/243
(RAKSEHA) 		1709002036NRG24120420230000750 12/04/2023 BHUPAT 1709002036WL000076 BHUPAT 00176 IDIB000P566 1326 1326 Processed 12/05/2023 640108016 BHUPAT INDIAN BANK(607105)
SubTotal 2652 2652
18 PANNA MP-09-002-036-001/102
(RAKSEHA) 		1709002036NRG24120420230000646 12/04/2023 SADAN SARKAR 1709002036WL000064 SADAN SARKAR 00415 SBIN0030436 221 221 Processed 12/05/2023 640108016 SADANSARKAR STATE BANK OF INDIA(508548)
19 PANNA MP-09-002-036-001/115
(RAKSEHA) 		1709002036NRG24120420230000741 12/04/2023 PRADEEP 1709002036WL000076 PRADEEP 00415 SBIN0030436 1326 1326 Processed 12/05/2023 640108016 PRADEEP STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-036-001/14
(RAKSEHA) 		1709002036NRG24120420230000759 12/04/2023 GOURANG 1709002036WL000077 GOURANG 00415 SBIN0030436 1326 1326 Processed 12/05/2023 640108016 GOURANG STATE BANK OF INDIA(508548)
21 PANNA MP-09-002-036-001/158
(RAKSEHA) 		1709002036NRG24120420230000761 12/04/2023 MANOJ 1709002036WL000077 MANOJ 00415 SBIN0030436 1326 1326 Processed 12/05/2023 640108016 MANOJ CENTRAL BANK OF INDIA(607115)
22 PANNA MP-09-002-036-001/162
(RAKSEHA) 		1709002036NRG24120420230000763 12/04/2023 AMAL 1709002036WL000077 AMAL 00415 SBIN0030436 1326 1326 Processed 12/05/2023 640108016 AMAL CENTRAL BANK OF INDIA(607115)
23 PANNA MP-09-002-036-001/162
(RAKSEHA) 		1709002036NRG24120420230000742 12/04/2023 AMAL 1709002036WL000076 AMAL 00415 SBIN0030436 1326 1326 Processed 12/05/2023 640108016 AMAL STATE BANK OF INDIA(508548)
24 PANNA MP-09-002-036-001/187
(RAKSEHA) 		1709002036NRG24120420230000765 12/04/2023 SANDHYA 1709002036WL000077 SANDHYA 00415 SBIN0030436 1326 1326 Processed 12/05/2023 640108016 SANDHYA CENTRAL BANK OF INDIA(607115)
25 PANNA MP-09-002-036-001/209
(RAKSEHA) 		1709002036NRG24120420230000743 12/04/2023 MOTI LAL 1709002036WL000076 MOTI LAL 00415 SBIN0030436 1326 1326 Processed 12/05/2023 640108016 MOTILAL STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-036-001/217
(RAKSEHA) 		1709002036NRG24120420230000744 12/04/2023 Duryodhan 1709002036WL000076 Duryodhan 00415 SBIN0030436 1326 1326 Processed 12/05/2023 640108016 Duryodhan STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-036-001/224
(RAKSEHA) 		1709002036NRG24120420230000746 12/04/2023 Chunu 1709002036WL000076 Chunu 00415 SBIN0030436 1326 1326 Processed 12/05/2023 640108016 Chunu CENTRAL BANK OF INDIA(607115)
28 PANNA MP-09-002-036-001/228
(RAKSEHA) 		1709002036NRG24120420230000747 12/04/2023 VASUDEV 1709002036WL000076 VASUDEV 00415 SBIN0030436 1326 1326 Processed 12/05/2023 640108016 VASUDEV STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-036-001/232
(RAKSEHA) 		1709002036NRG24120420230000648 12/04/2023 Ashok 1709002036WL000066 Ashok 00415 SBIN0030436 221 221 Processed 12/05/2023 640108016 Ashok STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-036-001/236
(RAKSEHA) 		1709002036NRG24120420230000647 12/04/2023 Subhash 1709002036WL000065 Subhash 00415 SBIN0030436 221 221 Processed 12/05/2023 640108016 Subhash STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-036-001/238
(RAKSEHA) 		1709002036NRG24120420230000748 12/04/2023 PIJUSH 1709002036WL000076 PIJUSH 00415 SBIN0030436 1326 1326 Processed 12/05/2023 640108016 PIJUSH STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-036-001/42
(RAKSEHA) 		1709002036NRG24120420230000656 12/04/2023 Shailesh 1709002036WL000071 Shailesh 00415 SBIN0030436 1326 1326 Processed 12/05/2023 640108016 Shailesh STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-036-001/57
(RAKSEHA) 		1709002036NRG24120420230000754 12/04/2023 BEENA 1709002036WL000076 BEENA 00415 SBIN0030436 1326 1326 Processed 12/05/2023 640108016 BEENA STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-036-001/61
(RAKSEHA) 		1709002036NRG24120420230000768 12/04/2023 VISHANATH 1709002036WL000077 VISHANATH 00415 SBIN0030436 1326 1326 Processed 12/05/2023 640108016 VISHANATH STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-036-001/85
(RAKSEHA) 		1709002036NRG24120420230000655 12/04/2023 GOUR HARI 1709002036WL000070 GOUR HARI 00415 SBIN0030436 884 884 Processed 12/05/2023 640108016 GOURHARI STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-036-001/91
(RAKSEHA) 		1709002036NRG24120420230000771 12/04/2023 CHAPLA 1709002036WL000077 CHAPLA 00415 SBIN0030436 1326 1326 Processed 12/05/2023 640108016 CHAPLA STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-036-001/94
(RAKSEHA) 		1709002036NRG24120420230000755 12/04/2023 NIRMAL 1709002036WL000076 NIRMAL 00415 SBIN0030436 1326 1326 Processed 12/05/2023 640108016 NIRMAL STATE BANK OF INDIA(508548)
SubTotal 22763 22763
38 PANNA MP-09-002-036-001/57
(RAKSEHA) 		1709002036NRG24120420230000753 12/04/2023 RANJEET 1709002036WL000076 RANJEET 00415 SBIN0031285 1326 1326 Processed 12/05/2023 640108016 RANJEET STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-036-001/82-A
(RAKSEHA) 		1709002036NRG24120420230000649 12/04/2023 ASEEM 1709002036WL000067 ASEEM 00415 SBIN0031285 221 221 Processed 12/05/2023 640108016 ASEEM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
40 PANNA MP-09-002-043-001/120-B
(RAMKHIRIYA) 		1709002043NRG24120420230001043 12/04/2023 mannu 1709002043WL000090 mannu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640108016 mannu MADHYANCHAL GRAMIN BANK(607232)
41 PANNA MP-09-002-043-001/230-B
(RAMKHIRIYA) 		1709002043NRG24120420230001044 12/04/2023 RAJMAN 1709002043WL000091 RAJMAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640108016 RAJMAN BANK OF BARODA(606985)
SubTotal 2210 2210
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_120423APB_FTO_7592 AXIS BANK UTIB0002882 PANNA 1326
2 PANNA MP1709002_120423APB_FTO_7592 Canara Bank CNRB0004114 PANNA 1547
3 PANNA MP1709002_120423APB_FTO_7592 Central Bank Of India CBIN0282158 PANNA 17017
4 PANNA MP1709002_120423APB_FTO_7592 Indian Bank IDIB000P566 PANNA 2652
5 PANNA MP1709002_120423APB_FTO_7592 State Bank of India SBIN0030436 GANESH MARKET, PANNA 22763
6 PANNA MP1709002_120423APB_FTO_7592 State Bank of India SBIN0031285 PANNA 1547
7 PANNA MP1709002_120423APB_FTO_7592 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 2210

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