Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:27:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_081122APB_FTO_500758
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-09-002-020-001/135
(JANWAR) 		1709002020NRG23071120220411978 08/11/2022 KUNJI 1709002020WL056348 KUNJI 00089 CBIN0282158 2856 2856 Processed 15/11/2022 206530775 KUNJI CENTRAL BANK OF INDIA(607115)
2 PANNA MP-09-002-020-001/140
(JANWAR) 		1709002020NRG23071120220411982 08/11/2022 Roop 1709002020WL056351 Roop 00089 CBIN0282158 1224 1224 Processed 15/11/2022 206530775 Roop CENTRAL BANK OF INDIA(607115)
3 PANNA MP-09-002-020-001/146
(JANWAR) 		1709002020NRG23071120220411985 08/11/2022 Sukarti 1709002020WL056353 Sukarti 00089 CBIN0282158 1224 1224 Processed 15/11/2022 206530775 Sukarti CENTRAL BANK OF INDIA(607115)
4 PANNA MP-09-002-020-001/149
(JANWAR) 		1709002020NRG23071120220411962 08/11/2022 Majedar 1709002020WL056336 Majedar 00089 CBIN0282158 1224 1224 Processed 15/11/2022 206530775 Majedar STATE BANK OF INDIA(508548)
5 PANNA MP-09-002-020-001/204
(JANWAR) 		1709002020NRG23071120220411963 08/11/2022 Hetsingh 1709002020WL056337 Hetsingh 00089 CBIN0282158 1224 1224 Processed 15/11/2022 206530775 Hetsingh CENTRAL BANK OF INDIA(607115)
6 PANNA MP-09-002-020-001/485
(JANWAR) 		1709002020NRG23071120220411980 08/11/2022 Seetal 1709002020WL056349 Seetal 00089 CBIN0282158 2856 2856 Processed 15/11/2022 206530775 Seetal CENTRAL BANK OF INDIA(607115)
7 PANNA MP-09-002-020-001/532
(JANWAR) 		1709002020NRG23071120220411972 08/11/2022 KAMLESH 1709002020WL056343 KAMLESH 00089 CBIN0282158 1224 1224 Processed 15/11/2022 206530775 KAMLESH CENTRAL BANK OF INDIA(607115)
8 PANNA MP-09-002-020-001/575
(JANWAR) 		1709002020NRG23071120220411968 08/11/2022 Asha ram 1709002020WL056340 Asha ram 00089 CBIN0282158 1224 1224 Processed 15/11/2022 206530775 Asharam JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 13056 13056
9 PANNA MP-09-002-047-001/110
(BHASUNDA) 		1709002047NRG23081120220412043 08/11/2022 PREM CHAND KOL 1709002047WL056373 PREM CHAND KOL 00415 SBIN0000447 2448 2448 Processed 15/11/2022 206530775 PREMCHANDKOL STATE BANK OF INDIA(508548)
10 PANNA MP-09-002-047-001/110
(BHASUNDA) 		1709002047NRG23081120220412042 08/11/2022 PREM CHAND KOL 1709002047WL056373 PREM CHAND KOL 00415 SBIN0000447 2448 2448 Processed 15/11/2022 206530775 PREMCHANDKOL STATE BANK OF INDIA(508548)
11 PANNA MP-09-002-047-001/12
(BHASUNDA) 		1709002047NRG23081120220412046 08/11/2022 BUDDHU KOL 1709002047WL056373 BUDDHU KOL 00415 SBIN0000447 2448 2448 Processed 15/11/2022 206530775 BUDDHUKOL STATE BANK OF INDIA(508548)
12 PANNA MP-09-002-047-001/138-B
(BHASUNDA) 		1709002047NRG23081120220412061 08/11/2022 NATHHU GOND 1709002047WL056374 NATHHU GOND 00415 SBIN0000447 2448 2448 Processed 15/11/2022 206530775 NATHHUGOND STATE BANK OF INDIA(508548)
13 PANNA MP-09-002-047-001/155
(BHASUNDA) 		1709002047NRG23081120220412049 08/11/2022 RAJMAN KOL 1709002047WL056373 RAJMAN KOL 00415 SBIN0000447 2448 2448 Processed 15/11/2022 206530775 RAJMANKOL STATE BANK OF INDIA(508548)
14 PANNA MP-09-002-047-001/172
(BHASUNDA) 		1709002047NRG23081120220412063 08/11/2022 JAGLAL KOL 1709002047WL056374 JAGLAL KOL 00415 SBIN0000447 2448 2448 Processed 15/11/2022 206530775 JAGLALKOL STATE BANK OF INDIA(508548)
15 PANNA MP-09-002-047-001/177-A
(BHASUNDA) 		1709002047NRG23081120220412064 08/11/2022 MANSUKH 1709002047WL056374 MANSUKH 00415 SBIN0000447 2448 2448 Processed 15/11/2022 206530775 MANSUKH STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-047-001/263
(BHASUNDA) 		1709002047NRG23081120220412068 08/11/2022 NATTHU KOL 1709002047WL056374 NATTHU KOL 00415 SBIN0000447 2448 2448 Processed 15/11/2022 206530775 NATTHUKOL STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-047-001/274
(BHASUNDA) 		1709002047NRG23081120220412052 08/11/2022 SEEMA KOL 1709002047WL056373 SEEMA KOL 00415 SBIN0000447 2448 2448 Processed 15/11/2022 206530775 SEEMAKOL STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-047-001/32
(BHASUNDA) 		1709002047NRG23081120220412071 08/11/2022 RAMAVTAR GOND 1709002047WL056374 RAMAVTAR GOND 00415 SBIN0000447 2448 2448 Processed 15/11/2022 206530775 RAMAVTARGOND STATE BANK OF INDIA(508548)
19 PANNA MP-09-002-047-001/320
(BHASUNDA) 		1709002047NRG23081120220412072 08/11/2022 Rajadhani kol 1709002047WL056374 Rajadhani kol 00415 SBIN0000447 2448 2448 Processed 15/11/2022 206530775 Rajadhanikol STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-047-001/321
(BHASUNDA) 		1709002047NRG23081120220412075 08/11/2022 SANGEETA 1709002047WL056374 SANGEETA 00415 SBIN0000447 2448 2448 Processed 15/11/2022 206530775 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
21 PANNA MP-09-002-047-001/47
(BHASUNDA) 		1709002047NRG23081120220412054 08/11/2022 Ramji kol 1709002047WL056373 Ramji kol 00415 SBIN0000447 2448 2448 Processed 15/11/2022 206530775 Ramjikol STATE BANK OF INDIA(508548)
22 PANNA MP-09-002-047-001/47
(BHASUNDA) 		1709002047NRG23081120220412053 08/11/2022 Ramji kol 1709002047WL056373 Ramji kol 00415 SBIN0000447 2448 2448 Processed 15/11/2022 206530775 Ramjikol STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-047-001/65
(BHASUNDA) 		1709002047NRG23081120220412055 08/11/2022 Bhimma gond 1709002047WL056373 Bhimma gond 00415 SBIN0000447 2448 2448 Processed 15/11/2022 206530775 Bhimmagond STATE BANK OF INDIA(508548)
24 PANNA MP-09-002-047-001/88
(BHASUNDA) 		1709002047NRG23081120220412057 08/11/2022 swamideen kol 1709002047WL056373 swamideen kol 00415 SBIN0000447 2448 2448 Processed 15/11/2022 206530775 swamideenkol STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-047-001/89
(BHASUNDA) 		1709002047NRG23081120220412060 08/11/2022 Bhaiyan kol 1709002047WL056373 Bhaiyan kol 00415 SBIN0000447 2448 2448 Processed 15/11/2022 206530775 Bhaiyankol STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-047-001/93
(BHASUNDA) 		1709002047NRG23081120220412078 08/11/2022 Tejabhan kol 1709002047WL056374 Tejabhan kol 00415 SBIN0000447 2448 2448 Processed 15/11/2022 206530775 Tejabhankol STATE BANK OF INDIA(508548)
SubTotal 44064 44064
27 PANNA MP-09-002-071-001/165-A
(GIRWARA) 		1709002071NRG23081120220412176 08/11/2022 ashok 1709002071WL056380 ashok 00415 SBIN0002845 2856 2856 Processed 15/11/2022 206530775 ashok STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-071-001/70-A
(GIRWARA) 		1709002071NRG23071120220411365 08/11/2022 Makundi 1709002071WL056178 Makundi 00415 SBIN0002845 1428 1428 Processed 15/11/2022 206530775 Makundi STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-071-001/84
(GIRWARA) 		1709002071NRG23071120220411367 08/11/2022 RAM BHADRA VISHIVKARMA 1709002071WL056178 RAM BHADRA VISHIVKARMA 00415 SBIN0002845 2856 2856 Processed 15/11/2022 206530775 RAMBHADRAVISHIVKARMA STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-071-001/84
(GIRWARA) 		1709002071NRG23071120220411368 08/11/2022 Yashoda 1709002071WL056178 Yashoda 00415 SBIN0002845 2856 2856 Processed 15/11/2022 206530775 Yashoda STATE BANK OF INDIA(508548)
SubTotal 9996 9996
31 PANNA MP-09-002-057-001/101
(DEORIGADHI) 		1709002057NRG23081120220412461 08/11/2022 radha charan 1709002057WL056452 radha charan 00415 SBIN0003262 1224 1224 Processed 15/11/2022 206530775 radhacharan STATE BANK OF INDIA(508548)
SubTotal 1224 1224
32 PANNA MP-09-002-026-001/149
(DAHLAN CHOUKI) 		1709002026NRG23081120220412230 08/11/2022 SURAJ SINGH 1709002026WL056390 SURAJ SINGH 00415 SBIN0031285 2856 2856 Rejected 17/11/2022 206530775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2856 2856
33 PANNA MP-09-002-020-001/306-B
(JANWAR) 		1709002020NRG23071120220411979 08/11/2022 Bablu 1709002020WL056348 Bablu 00468 UBIN0563706 2856 2856 Processed 15/11/2022 206530775 Bablu UNION BANK OF INDIA(508500)
34 PANNA MP-09-002-020-001/531-A
(JANWAR) 		1709002020NRG23071120220411970 08/11/2022 Anju 1709002020WL056341 Anju 00468 UBIN0563706 2448 2448 Processed 15/11/2022 206530775 Anju UNION BANK OF INDIA(508500)
35 PANNA MP-09-002-020-001/55
(JANWAR) 		1709002020NRG23071120220411977 08/11/2022 Lallu Yadav 1709002020WL056347 Lallu Yadav 00468 UBIN0563706 1428 1428 Processed 15/11/2022 206530775 LalluYadav UNION BANK OF INDIA(508500)
SubTotal 6732 6732
36 PANNA MP-09-002-047-001/111
(BHASUNDA) 		1709002047NRG23081120220412044 08/11/2022 RAJA BHAIYA KOL 1709002047WL056373 RAJA BHAIYA KOL 00602 SBIN0RRMBGB 2448 2448 Processed 15/11/2022 206530775 RAJABHAIYAKOL STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-047-001/111
(BHASUNDA) 		1709002047NRG23081120220412045 08/11/2022 SANGEETA KOL 1709002047WL056373 SANGEETA KOL 00602 SBIN0RRMBGB 2448 2448 Processed 15/11/2022 206530775 SANGEETAKOL STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-047-001/265
(BHASUNDA) 		1709002047NRG23081120220412070 08/11/2022 Kamala gond 1709002047WL056374 Kamala gond 00602 SBIN0RRMBGB 2448 2448 Processed 15/11/2022 206530775 Kamalagond STATE BANK OF INDIA(508548)
SubTotal 7344 7344
Total 85272 85272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_081122APB_FTO_500758 Central Bank Of India CBIN0282158 PANNA 13056
2 PANNA MP1709002_081122APB_FTO_500758 State Bank of India SBIN0000447 PANNA 44064
3 PANNA MP1709002_081122APB_FTO_500758 State Bank of India SBIN0002845 DEVENDRANAGAR 9996
4 PANNA MP1709002_081122APB_FTO_500758 State Bank of India SBIN0003262 KAKARHATI 1224
5 PANNA MP1709002_081122APB_FTO_500758 State Bank of India SBIN0031285 PANNA 2856
6 PANNA MP1709002_081122APB_FTO_500758 Union Bank of India UBIN0563706 PANNA 6732
7 PANNA MP1709002_081122APB_FTO_500758 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 7344

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