Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:54:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_140324APB_FTO_503052
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-09-003-083-002/54
(CHIKLHAI) 		1709003083NRG24140320240587257 14/03/2024 bharat 1709003083WL046171 bharat 00045 BARB0PANNAX 1326 1326 Processed 24/04/2024 473880534 bharat STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-083-003/34-A
(CHIKLHAI) 		1709003083NRG24140320240587238 14/03/2024 shukhdev 1709003083WL046170 shukhdev 00045 BARB0PANNAX 1326 1326 Processed 24/04/2024 473880534 shukhdev INDIAN BANK(607105)
SubTotal 2652 2652
3 GUNOR MP-09-003-050-002/113-A
(SAHILWARA) 		1709003050NRG24140320240587266 14/03/2024 Mr Maujilal Lodhi 1709003050WL046172 Mr Maujilal Lodhi 00176 IDIB000G650 1547 1547 Processed 24/04/2024 473880534 MrMaujilalLodhi INDIAN BANK(607105)
4 GUNOR MP-09-003-050-002/113-A
(SAHILWARA) 		1709003050NRG24140320240587264 14/03/2024 Mr Maujilal Lodhi 1709003050WL046172 Mr Maujilal Lodhi 00176 IDIB000G650 1547 1547 Processed 24/04/2024 473880534 MrMaujilalLodhi INDIAN BANK(607105)
SubTotal 3094 3094
5 GUNOR MP-09-003-083-001/136
(CHIKLHAI) 		1709003083NRG24140320240587246 14/03/2024 dileep kumar pathak 1709003083WL046171 dileep kumar pathak 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473880534 dileepkumarpathak STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-083-002/12-B
(CHIKLHAI) 		1709003083NRG24140320240587251 14/03/2024 BHOLA CHOUDHARI 1709003083WL046171 BHOLA CHOUDHARI 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473880534 BHOLACHOUDHARI STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-083-002/12-B
(CHIKLHAI) 		1709003083NRG24140320240587252 14/03/2024 SOMBAI CHAUDHARI 1709003083WL046171 SOMBAI CHAUDHARI 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473880534 SOMBAICHAUDHARI STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-083-002/54
(CHIKLHAI) 		1709003083NRG24140320240587258 14/03/2024 bhagvati 1709003083WL046171 bhagvati 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473880534 bhagvati STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-083-003/26
(CHIKLHAI) 		1709003083NRG24140320240587229 14/03/2024 Shobha Lal 1709003083WL046170 Shobha Lal 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473880534 ShobhaLal UCO BANK(607066)
10 GUNOR MP-09-003-083-003/29
(CHIKLHAI) 		1709003083NRG24140320240587230 14/03/2024 SHRIPAT PATEL 1709003083WL046170 SHRIPAT PATEL 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473880534 SHRIPATPATEL STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-083-003/29-A
(CHIKLHAI) 		1709003083NRG24140320240587232 14/03/2024 bhupendra 1709003083WL046170 bhupendra 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473880534 bhupendra STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-083-003/33
(CHIKLHAI) 		1709003083NRG24140320240587234 14/03/2024 BANSHGOPAL PATEL 1709003083WL046170 BANSHGOPAL PATEL 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473880534 BANSHGOPALPATEL UCO BANK(607066)
13 GUNOR MP-09-003-083-003/34
(CHIKLHAI) 		1709003083NRG24140320240587236 14/03/2024 RAMGOPAL PATEL 1709003083WL046170 RAMGOPAL PATEL 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473880534 RAMGOPALPATEL STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-083-003/34
(CHIKLHAI) 		1709003083NRG24140320240587237 14/03/2024 SHYAMBAI 1709003083WL046170 SHYAMBAI 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473880534 SHYAMBAI STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-083-003/34-A
(CHIKLHAI) 		1709003083NRG24140320240587239 14/03/2024 KUNTI BAI 1709003083WL046170 KUNTI BAI 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473880534 KUNTIBAI STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-083-003/35
(CHIKLHAI) 		1709003083NRG24140320240587241 14/03/2024 KAMLA BAI 1709003083WL046170 KAMLA BAI 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473880534 KAMLABAI STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-083-003/35
(CHIKLHAI) 		1709003083NRG24140320240587240 14/03/2024 PURAN LAL 1709003083WL046170 PURAN LAL 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473880534 PURANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
18 GUNOR MP-09-003-083-003/35-C
(CHIKLHAI) 		1709003083NRG24140320240587242 14/03/2024 SURAT DEEN SEN 1709003083WL046170 SURAT DEEN SEN 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473880534 SURATDEENSEN IDBI BANK(607095)
19 GUNOR MP-09-003-083-003/36
(CHIKLHAI) 		1709003083NRG24140320240587243 14/03/2024 ramsjeeban 1709003083WL046170 ramsjeeban 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473880534 ramsjeeban UCO BANK(607066)
SubTotal 19890 19890
20 GUNOR MP-09-003-050-002/113-A
(SAHILWARA) 		1709003050NRG24140320240587267 14/03/2024 JADABAI 1709003050WL046172 JADABAI 00415 SBIN0006255 1547 1547 Processed 24/04/2024 473880534 JADABAI STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-050-002/113-A
(SAHILWARA) 		1709003050NRG24140320240587265 14/03/2024 JADABAI 1709003050WL046172 JADABAI 00415 SBIN0006255 1547 1547 Processed 24/04/2024 473880534 JADABAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
22 GUNOR MP-09-003-050-002/113-B
(SAHILWARA) 		1709003050NRG24140320240587269 14/03/2024 ANITA LODHI 1709003050WL046172 ANITA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473880534 ANITALODHI MADHYANCHAL GRAMIN BANK(607232)
23 GUNOR MP-09-003-050-002/113-B
(SAHILWARA) 		1709003050NRG24140320240587271 14/03/2024 ANITA LODHI 1709003050WL046172 ANITA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473880534 ANITALODHI MADHYANCHAL GRAMIN BANK(607232)
24 GUNOR MP-09-003-050-002/113-B
(SAHILWARA) 		1709003050NRG24140320240587270 14/03/2024 Mr.RATAN LAL LODHI 1709003050WL046172 Mr.RATAN LAL LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473880534 Mr.RATANLALLODHI STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-050-002/113-B
(SAHILWARA) 		1709003050NRG24140320240587268 14/03/2024 Mr.RATAN LAL LODHI 1709003050WL046172 Mr.RATAN LAL LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473880534 Mr.RATANLALLODHI STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-083-001/136
(CHIKLHAI) 		1709003083NRG24140320240587245 14/03/2024 urmila 1709003083WL046171 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473880534 urmila UNION BANK OF INDIA(508500)
27 GUNOR MP-09-003-083-001/57-C
(CHIKLHAI) 		1709003083NRG24140320240587247 14/03/2024 indrakumar 1709003083WL046171 indrakumar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473880534 indrakumar AIRTEL PAYMENTS BANK LIMITED(990288)
28 GUNOR MP-09-003-083-001/61-C
(CHIKLHAI) 		1709003083NRG24140320240587248 14/03/2024 makhan 1709003083WL046171 makhan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473880534 makhan STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-083-001/65
(CHIKLHAI) 		1709003083NRG24140320240587249 14/03/2024 mijaji 1709003083WL046171 mijaji 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473880534 mijaji MADHYANCHAL GRAMIN BANK(607232)
30 GUNOR MP-09-003-083-001/70
(CHIKLHAI) 		1709003083NRG24140320240587250 14/03/2024 rameshwar 1709003083WL046171 rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473880534 rameshwar STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-083-002/35-B
(CHIKLHAI) 		1709003083NRG24140320240587253 14/03/2024 Bhagat lal 1709003083WL046171 Bhagat lal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473880534 Bhagatlal MADHYANCHAL GRAMIN BANK(607232)
32 GUNOR MP-09-003-083-002/35-B
(CHIKLHAI) 		1709003083NRG24140320240587254 14/03/2024 urmila 1709003083WL046171 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473880534 urmila CENTRAL BANK OF INDIA(607115)
33 GUNOR MP-09-003-083-002/38
(CHIKLHAI) 		1709003083NRG24140320240587255 14/03/2024 khub singh 1709003083WL046171 khub singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473880534 khubsingh CENTRAL BANK OF INDIA(607115)
34 GUNOR MP-09-003-083-002/50-A
(CHIKLHAI) 		1709003083NRG24140320240587256 14/03/2024 kumkum raja 1709003083WL046171 kumkum raja 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473880534 kumkumraja BANK OF BARODA(606985)
35 GUNOR MP-09-003-083-003/1
(CHIKLHAI) 		1709003083NRG24140320240587259 14/03/2024 prasandi 1709003083WL046171 prasandi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473880534 prasandi STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-083-003/14
(CHIKLHAI) 		1709003083NRG24140320240587260 14/03/2024 hisabi 1709003083WL046171 hisabi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473880534 hisabi MADHYANCHAL GRAMIN BANK(607232)
37 GUNOR MP-09-003-083-003/2
(CHIKLHAI) 		1709003083NRG24140320240587261 14/03/2024 Anandi lal patel 1709003083WL046171 Anandi lal patel 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473880534 Anandilalpatel MADHYANCHAL GRAMIN BANK(607232)
38 GUNOR MP-09-003-083-003/21
(CHIKLHAI) 		1709003083NRG24140320240587263 14/03/2024 mamta 1709003083WL046171 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473880534 mamta CENTRAL BANK OF INDIA(607115)
39 GUNOR MP-09-003-083-003/21
(CHIKLHAI) 		1709003083NRG24140320240587262 14/03/2024 ram das 1709003083WL046171 ram das 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473880534 ramdas STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-083-003/22
(CHIKLHAI) 		1709003083NRG24140320240587226 14/03/2024 imrat 1709003083WL046170 imrat 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473880534 imrat MADHYANCHAL GRAMIN BANK(607232)
41 GUNOR MP-09-003-083-003/25
(CHIKLHAI) 		1709003083NRG24140320240587228 14/03/2024 ujagar lal 1709003083WL046170 ujagar lal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473880534 ujagarlal UCO BANK(607066)
42 GUNOR MP-09-003-083-003/29
(CHIKLHAI) 		1709003083NRG24140320240587231 14/03/2024 kamlesh 1709003083WL046170 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473880534 kamlesh STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-083-003/29-A
(CHIKLHAI) 		1709003083NRG24140320240587233 14/03/2024 nisha 1709003083WL046170 nisha 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473880534 nisha BANK OF BARODA(606985)
44 GUNOR MP-09-003-083-003/33
(CHIKLHAI) 		1709003083NRG24140320240587235 14/03/2024 betabai 1709003083WL046170 betabai 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473880534 betabai UCO BANK(607066)
45 GUNOR MP-09-003-083-003/37
(CHIKLHAI) 		1709003083NRG24140320240587244 14/03/2024 jagdish 1709003083WL046170 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473880534 jagdish UCO BANK(607066)
SubTotal 32708 32708
46 GUNOR MP-09-003-083-003/23
(CHIKLHAI) 		1709003083NRG24140320240587227 14/03/2024 beta lal 1709003083WL046170 beta lal 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473880534 betalal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 62764 62764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_140324APB_FTO_503052 Bank of Baroda BARB0PANNAX PANNA 2652
2 GUNOR MP1709003_140324APB_FTO_503052 Indian Bank IDIB000G650 Gunnour 3094
3 GUNOR MP1709003_140324APB_FTO_503052 State Bank of India SBIN0002820 AMANGANJ 19890
4 GUNOR MP1709003_140324APB_FTO_503052 State Bank of India SBIN0006255 GUNNAUR V B 3094
5 GUNOR MP1709003_140324APB_FTO_503052 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 11934
6 GUNOR MP1709003_140324APB_FTO_503052 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 6188
7 GUNOR MP1709003_140324APB_FTO_503052 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 14586
8 GUNOR MP1709003_140324APB_FTO_503052 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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