Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:23:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_030124APB_FTO_418565
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 GUNOR MP-09-003-025-001/283-D
(BAMHOURI) 		1709003025NRG24030120240445762 03/01/2024 chandrabhan 1709003025WL037557 chandrabhan 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 684122008 chandrabhan CENTRAL BANK OF INDIA(607115)
2 GUNOR MP-09-003-025-001/410
(BAMHOURI) 		1709003025NRG24030120240445778 03/01/2024 IMRATI BAI RAJAK 1709003025WL037557 IMRATI BAI RAJAK 00045 BARB0PANNAX 1326 0
3 GUNOR MP-09-003-025-001/452-A
(BAMHOURI) 		1709003025NRG24030120240445785 03/01/2024 netaram kushwaha 1709003025WL037557 netaram kushwaha 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 684122008 netaramkushwaha BANK OF BARODA(606985)
4 GUNOR MP-09-003-025-001/5-C
(BAMHOURI) 		1709003025NRG24030120240445788 03/01/2024 amol singh 1709003025WL037557 amol singh 00045 BARB0PANNAX 1326 0
5 GUNOR MP-09-003-025-001/95-B
(BAMHOURI) 		1709003025NRG24030120240445792 03/01/2024 anand 1709003025WL037557 anand 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 684122008 anand BANK OF BARODA(606985)
SubTotal 6630 3978
6 GUNOR MP-09-003-014-001/134-A
(MUKEHA) 		1709003014NRG24030120240445721 03/01/2024 ANKIT SINGH RAJPOOT 1709003014WL037552 ANKIT SINGH RAJPOOT 00089 CBIN0284171 1326 1326 Processed 13/03/2024 684122008 ANKITSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
7 GUNOR MP-09-003-014-001/233
(MUKEHA) 		1709003014NRG24030120240445727 03/01/2024 RADHARANI 1709003014WL037552 RADHARANI 00089 CBIN0284171 1326 1326 Processed 13/03/2024 684122008 RADHARANI PUNJAB NATIONAL BANK(508568)
8 GUNOR MP-09-003-017-001/653
(HINOUTI AMANGANJ) 		1709003017NRG24030120240445746 03/01/2024 laxmi bai kori 1709003017WL037556 laxmi bai kori 00089 CBIN0284171 1547 0
9 GUNOR MP-09-003-025-001/103
(BAMHOURI) 		1709003025NRG24030120240445750 03/01/2024 akbari 1709003025WL037557 akbari 00089 CBIN0284171 1326 0
10 GUNOR MP-09-003-025-001/103
(BAMHOURI) 		1709003025NRG24030120240445749 03/01/2024 phaiyad 1709003025WL037557 phaiyad 00089 CBIN0284171 1105 0
11 GUNOR MP-09-003-025-001/103-B
(BAMHOURI) 		1709003025NRG24030120240445751 03/01/2024 SAMEER KHAN 1709003025WL037557 SAMEER KHAN 00089 CBIN0284171 1326 1326 Processed 13/03/2024 684122008 SAMEERKHAN BANK OF BARODA(606985)
12 GUNOR MP-09-003-025-001/198-A
(BAMHOURI) 		1709003025NRG24030120240445757 03/01/2024 mithlesh singh 1709003025WL037557 mithlesh singh 00089 CBIN0284171 1326 1326 Processed 13/03/2024 684122008 mithleshsingh CENTRAL BANK OF INDIA(607115)
13 GUNOR MP-09-003-025-001/246-C
(BAMHOURI) 		1709003025NRG24030120240445761 03/01/2024 ramdesh 1709003025WL037557 ramdesh 00089 CBIN0284171 1326 1326 Processed 13/03/2024 684122008 ramdesh CENTRAL BANK OF INDIA(607115)
14 GUNOR MP-09-003-025-001/290-A
(BAMHOURI) 		1709003025NRG24030120240445764 03/01/2024 Rajendra kushwha 1709003025WL037557 Rajendra kushwha 00089 CBIN0284171 1326 0
15 GUNOR MP-09-003-025-001/334
(BAMHOURI) 		1709003025NRG24030120240445773 03/01/2024 mukesh 1709003025WL037557 mukesh 00089 CBIN0284171 1326 1326 Processed 13/03/2024 684122008 mukesh CENTRAL BANK OF INDIA(607115)
16 GUNOR MP-09-003-025-001/449-D
(BAMHOURI) 		1709003025NRG24030120240445784 03/01/2024 manvendra singh 1709003025WL037557 manvendra singh 00089 CBIN0284171 1326 1326 Processed 13/03/2024 684122008 manvendrasingh CENTRAL BANK OF INDIA(607115)
17 GUNOR MP-09-003-025-001/459-A
(BAMHOURI) 		1709003025NRG24030120240445787 03/01/2024 narottam singh 1709003025WL037557 narottam singh 00089 CBIN0284171 1326 1326 Processed 13/03/2024 684122008 narottamsingh CENTRAL BANK OF INDIA(607115)
18 GUNOR MP-09-003-025-001/58
(BAMHOURI) 		1709003025NRG24030120240445789 03/01/2024 deshraj 1709003025WL037557 deshraj 00089 CBIN0284171 1326 1326 Processed 13/03/2024 684122008 deshraj CENTRAL BANK OF INDIA(607115)
19 GUNOR MP-09-003-025-001/58
(BAMHOURI) 		1709003025NRG24030120240445790 03/01/2024 RAJWATI SAPPRA 1709003025WL037557 RAJWATI SAPPRA 00089 CBIN0284171 1326 0
20 GUNOR MP-09-003-025-002/10
(BAMHOURI) 		1709003025NRG24030120240445793 03/01/2024 hakke 1709003025WL037557 hakke 00089 CBIN0284171 1326 0
SubTotal 19890 11934
21 GUNOR MP-09-003-014-001/64-A
(MUKEHA) 		1709003014NRG24030120240445743 03/01/2024 Bansgopal Badhai 1709003014WL037554 Bansgopal Badhai 00354 PUNB0659800 1547 1547 Processed 13/03/2024 684122008 BansgopalBadhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
22 GUNOR MP-09-003-014-001/134-B
(MUKEHA) 		1709003014NRG24030120240445723 03/01/2024 PRAHLAD SINGH RAJPOOT 1709003014WL037552 PRAHLAD SINGH RAJPOOT 00415 SBIN0002820 1326 1326 Processed 13/03/2024 684122008 PRAHLADSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
23 GUNOR MP-09-003-014-001/191
(MUKEHA) 		1709003014NRG24030120240445725 03/01/2024 MAMTA SINGH RAJPOOT 1709003014WL037552 MAMTA SINGH RAJPOOT 00415 SBIN0002820 1326 0
24 GUNOR MP-09-003-014-001/191
(MUKEHA) 		1709003014NRG24030120240445724 03/01/2024 RAJENDR SINGH RAJPOOT 1709003014WL037552 RAJENDR SINGH RAJPOOT 00415 SBIN0002820 1326 0
25 GUNOR MP-09-003-014-001/233
(MUKEHA) 		1709003014NRG24030120240445726 03/01/2024 BABU SINGH 1709003014WL037552 BABU SINGH 00415 SBIN0002820 1326 1326 Processed 13/03/2024 684122008 BABUSINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
26 GUNOR MP-09-003-014-001/33
(MUKEHA) 		1709003014NRG24030120240445741 03/01/2024 ANEETA BAI CHAUDHARI 1709003014WL037554 ANEETA BAI CHAUDHARI 00415 SBIN0002820 1547 0
27 GUNOR MP-09-003-014-001/33
(MUKEHA) 		1709003014NRG24030120240445740 03/01/2024 KISSU CHOUDHARY 1709003014WL037554 KISSU CHOUDHARY 00415 SBIN0002820 1547 0
28 GUNOR MP-09-003-014-001/33-B
(MUKEHA) 		1709003014NRG24030120240445742 03/01/2024 SHRIRAM CHOUDHARI 1709003014WL037554 SHRIRAM CHOUDHARI 00415 SBIN0002820 1547 1547 Processed 13/03/2024 684122008 SHRIRAMCHOUDHARI BANK OF BARODA(606985)
29 GUNOR MP-09-003-014-001/51-A
(MUKEHA) 		1709003014NRG24030120240445745 03/01/2024 heeralal 1709003014WL037555 heeralal 00415 SBIN0002820 1547 0
30 GUNOR MP-09-003-014-001/711
(MUKEHA) 		1709003014NRG24030120240445729 03/01/2024 RAM BAI RAJPOOT 1709003014WL037552 RAM BAI RAJPOOT 00415 SBIN0002820 1326 0
31 GUNOR MP-09-003-014-001/711
(MUKEHA) 		1709003014NRG24030120240445728 03/01/2024 SEETA RAM RAJPOOT 1709003014WL037552 SEETA RAM RAJPOOT 00415 SBIN0002820 1326 0
32 GUNOR MP-09-003-014-001/95-A
(MUKEHA) 		1709003014NRG24030120240445730 03/01/2024 PUSPENDRA RAJPOOT 1709003014WL037552 PUSPENDRA RAJPOOT 00415 SBIN0002820 1326 0
33 GUNOR MP-09-003-025-001/100
(BAMHOURI) 		1709003025NRG24030120240445747 03/01/2024 lakhan 1709003025WL037557 lakhan 00415 SBIN0002820 1105 0
34 GUNOR MP-09-003-025-001/102
(BAMHOURI) 		1709003025NRG24030120240445748 03/01/2024 hakiman 1709003025WL037557 hakiman 00415 SBIN0002820 1105 1105 Processed 13/03/2024 684122008 hakiman CENTRAL BANK OF INDIA(607115)
35 GUNOR MP-09-003-025-001/109
(BAMHOURI) 		1709003025NRG24030120240445752 03/01/2024 kadori lal 1709003025WL037557 kadori lal 00415 SBIN0002820 1326 0
36 GUNOR MP-09-003-025-001/109
(BAMHOURI) 		1709003025NRG24030120240445753 03/01/2024 ladakuvar 1709003025WL037557 ladakuvar 00415 SBIN0002820 1326 1326 Processed 13/03/2024 684122008 ladakuvar BANK OF BARODA(606985)
37 GUNOR MP-09-003-025-001/152
(BAMHOURI) 		1709003025NRG24030120240445754 03/01/2024 goli basor 1709003025WL037557 goli basor 00415 SBIN0002820 1326 0
38 GUNOR MP-09-003-025-001/162
(BAMHOURI) 		1709003025NRG24030120240445755 03/01/2024 heera lal 1709003025WL037557 heera lal 00415 SBIN0002820 1326 0
39 GUNOR MP-09-003-025-001/198
(BAMHOURI) 		1709003025NRG24030120240445756 03/01/2024 rati 1709003025WL037557 rati 00415 SBIN0002820 1326 0
40 GUNOR MP-09-003-025-001/209-A
(BAMHOURI) 		1709003025NRG24030120240445758 03/01/2024 SANT KUMAR 1709003025WL037557 SANT KUMAR 00415 SBIN0002820 1326 0
41 GUNOR MP-09-003-025-001/223
(BAMHOURI) 		1709003025NRG24030120240445759 03/01/2024 teai singh 1709003025WL037557 teai singh 00415 SBIN0002820 1326 0
42 GUNOR MP-09-003-025-001/226
(BAMHOURI) 		1709003025NRG24030120240445760 03/01/2024 ram singh 1709003025WL037557 ram singh 00415 SBIN0002820 1326 1326 Processed 13/03/2024 684122008 ramsingh CENTRAL BANK OF INDIA(607115)
43 GUNOR MP-09-003-025-001/284
(BAMHOURI) 		1709003025NRG24030120240445763 03/01/2024 ASHOK KUMAR 1709003025WL037557 ASHOK KUMAR 00415 SBIN0002820 1326 0
44 GUNOR MP-09-003-025-001/291
(BAMHOURI) 		1709003025NRG24030120240445765 03/01/2024 ramnaresh 1709003025WL037557 ramnaresh 00415 SBIN0002820 1326 1326 Processed 13/03/2024 684122008 ramnaresh BANK OF BARODA(606985)
45 GUNOR MP-09-003-025-001/292
(BAMHOURI) 		1709003025NRG24030120240445766 03/01/2024 jai prakash 1709003025WL037557 jai prakash 00415 SBIN0002820 1326 0
46 GUNOR MP-09-003-025-001/313-A
(BAMHOURI) 		1709003025NRG24030120240445767 03/01/2024 krishnkumar 1709003025WL037557 krishnkumar 00415 SBIN0002820 1326 1326 Processed 13/03/2024 684122008 krishnkumar CENTRAL BANK OF INDIA(607115)
47 GUNOR MP-09-003-025-001/316
(BAMHOURI) 		1709003025NRG24030120240445768 03/01/2024 jagdeesh prasad 1709003025WL037557 jagdeesh prasad 00415 SBIN0002820 1326 0
48 GUNOR MP-09-003-025-001/320-A
(BAMHOURI) 		1709003025NRG24030120240445769 03/01/2024 taj mohammd 1709003025WL037557 taj mohammd 00415 SBIN0002820 1326 1326 Processed 13/03/2024 684122008 tajmohammd CANARA BANK(508532)
49 GUNOR MP-09-003-025-001/33
(BAMHOURI) 		1709003025NRG24030120240445770 03/01/2024 uttam singh 1709003025WL037557 uttam singh 00415 SBIN0002820 1326 0
50 GUNOR MP-09-003-025-001/332
(BAMHOURI) 		1709003025NRG24030120240445771 03/01/2024 jagsuriya 1709003025WL037557 jagsuriya 00415 SBIN0002820 1326 0
51 GUNOR MP-09-003-025-001/332
(BAMHOURI) 		1709003025NRG24030120240445772 03/01/2024 ramrati 1709003025WL037557 ramrati 00415 SBIN0002820 1326 0
52 GUNOR MP-09-003-025-001/348
(BAMHOURI) 		1709003025NRG24030120240445774 03/01/2024 suneeta 1709003025WL037557 suneeta 00415 SBIN0002820 1326 0
53 GUNOR MP-09-003-025-001/376
(BAMHOURI) 		1709003025NRG24030120240445775 03/01/2024 kallu bai 1709003025WL037557 kallu bai 00415 SBIN0002820 1326 0
54 GUNOR MP-09-003-025-001/392
(BAMHOURI) 		1709003025NRG24030120240445776 03/01/2024 VIDHYA BAI 1709003025WL037557 VIDHYA BAI 00415 SBIN0002820 1326 0
55 GUNOR MP-09-003-025-001/409
(BAMHOURI) 		1709003025NRG24030120240445777 03/01/2024 Balman 1709003025WL037557 Balman 00415 SBIN0002820 1326 0
56 GUNOR MP-09-003-025-001/411
(BAMHOURI) 		1709003025NRG24030120240445780 03/01/2024 ramrati 1709003025WL037557 ramrati 00415 SBIN0002820 1326 0
57 GUNOR MP-09-003-025-001/411
(BAMHOURI) 		1709003025NRG24030120240445779 03/01/2024 Sunuwa 1709003025WL037557 Sunuwa 00415 SBIN0002820 1326 0
58 GUNOR MP-09-003-025-001/435
(BAMHOURI) 		1709003025NRG24030120240445781 03/01/2024 PYAARE LAL 1709003025WL037557 PYAARE LAL 00415 SBIN0002820 1326 0
59 GUNOR MP-09-003-025-001/442
(BAMHOURI) 		1709003025NRG24030120240445782 03/01/2024 nirpat 1709003025WL037557 nirpat 00415 SBIN0002820 1326 0
60 GUNOR MP-09-003-025-001/448-A
(BAMHOURI) 		1709003025NRG24030120240445783 03/01/2024 brajendra singh 1709003025WL037557 brajendra singh 00415 SBIN0002820 1326 1326 Processed 13/03/2024 684122008 brajendrasingh CENTRAL BANK OF INDIA(607115)
61 GUNOR MP-09-003-025-001/454
(BAMHOURI) 		1709003025NRG24030120240445786 03/01/2024 jagdesh 1709003025WL037557 jagdesh 00415 SBIN0002820 1326 0
62 GUNOR MP-09-003-025-001/66
(BAMHOURI) 		1709003025NRG24030120240445791 03/01/2024 prakash 1709003025WL037557 prakash 00415 SBIN0002820 1326 0
63 GUNOR MP-09-003-025-002/103
(BAMHOURI) 		1709003025NRG24030120240445794 03/01/2024 jagdeesh prasad 1709003025WL037557 jagdeesh prasad 00415 SBIN0002820 1326 1326 Processed 13/03/2024 684122008 jagdeeshprasad BANK OF BARODA(606985)
64 GUNOR MP-09-003-025-002/103
(BAMHOURI) 		1709003025NRG24030120240445795 03/01/2024 suneeta pathak 1709003025WL037557 suneeta pathak 00415 SBIN0002820 1326 0
65 GUNOR MP-09-003-025-002/103-A
(BAMHOURI) 		1709003025NRG24030120240445796 03/01/2024 shivam 1709003025WL037557 shivam 00415 SBIN0002820 1326 0
SubTotal 58786 14586
66 GUNOR MP-09-003-014-001/134-A
(MUKEHA) 		1709003014NRG24030120240445722 03/01/2024 ROSHNEE RAJPOOT 1709003014WL037552 ROSHNEE RAJPOOT 00415 SBIN0002883 1326 0
SubTotal 1326 0
67 GUNOR MP-09-003-071-001/191-A
(CHHIJOURA) 		1709003071NRG24030120240445731 03/01/2024 Ramnivas Lodhi 1709003071WL037553 Ramnivas Lodhi 00415 SBIN0003507 1326 1326 Processed 13/03/2024 684122008 RamnivasLodhi MADHYANCHAL GRAMIN BANK(607232)
68 GUNOR MP-09-003-071-001/195
(CHHIJOURA) 		1709003071NRG24030120240445732 03/01/2024 Narendra kumar 1709003071WL037553 Narendra kumar 00415 SBIN0003507 1326 0
69 GUNOR MP-09-003-071-001/207
(CHHIJOURA) 		1709003071NRG24030120240445733 03/01/2024 hakki 1709003071WL037553 hakki 00415 SBIN0003507 1326 0
70 GUNOR MP-09-003-071-001/212-B
(CHHIJOURA) 		1709003071NRG24030120240445734 03/01/2024 BRAJENDRA 1709003071WL037553 BRAJENDRA 00415 SBIN0003507 1326 0
71 GUNOR MP-09-003-071-001/268-A
(CHHIJOURA) 		1709003071NRG24030120240445735 03/01/2024 IMRAT 1709003071WL037553 IMRAT 00415 SBIN0003507 1326 0
72 GUNOR MP-09-003-071-002/83-C
(CHHIJOURA) 		1709003071NRG24030120240445736 03/01/2024 urmila 1709003071WL037553 urmila 00415 SBIN0003507 1326 0
73 GUNOR MP-09-003-071-003/2-C
(CHHIJOURA) 		1709003071NRG24030120240445739 03/01/2024 sukhendra 1709003071WL037553 sukhendra 00415 SBIN0003507 1326 0
SubTotal 9282 1326
74 GUNOR MP-09-003-014-001/64-A
(MUKEHA) 		1709003014NRG24030120240445744 03/01/2024 danwarewale 1709003014WL037554 danwarewale 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684122008 danwarewale CANARA BANK(508532)
SubTotal 1547 1547
75 GUNOR MP-09-003-071-003/1-A
(CHHIJOURA) 		1709003071NRG24030120240445737 03/01/2024 Rashmi Singh 1709003071WL037553 Rashmi Singh 00691 IPOS0000001 1326 0
76 GUNOR MP-09-003-071-003/1-B
(CHHIJOURA) 		1709003071NRG24030120240445738 03/01/2024 Alka Singh 1709003071WL037553 Alka Singh 00691 IPOS0000001 1326 0
SubTotal 2652 0
Total 101660 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_030124APB_FTO_418565 Bank of Baroda BARB0PANNAX PANNA 6630
2 GUNOR MP1709003_030124APB_FTO_418565 Central Bank Of India CBIN0284171 AMANGANJ 19890
3 GUNOR MP1709003_030124APB_FTO_418565 Punjab National Bank PUNB0659800 PANNA M P 1547
4 GUNOR MP1709003_030124APB_FTO_418565 State Bank of India SBIN0002820 AMANGANJ 58786
5 GUNOR MP1709003_030124APB_FTO_418565 State Bank of India SBIN0002883 PAWAI 1326
6 GUNOR MP1709003_030124APB_FTO_418565 State Bank of India SBIN0003507 SALEHA 9282
7 GUNOR MP1709003_030124APB_FTO_418565 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1547
8 GUNOR MP1709003_030124APB_FTO_418565 India Post Payments Bank IPOS0000001 Satna 2652

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