Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_301023APB_FTO_337695
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-09-003-036-001/91
(BASOUR) 		1709003036NRG24301020230340986 30/10/2023 Suresh kumar vishwakarma 1709003036WL030116 Suresh kumar vishwakarma 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 288839021 Sureshkumarvishwakarma STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-036-003/46
(BASOUR) 		1709003036NRG24301020230341007 30/10/2023 Vinod Chaudhari 1709003036WL030122 Vinod Chaudhari 00045 BARB0PANNAX 20 20 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1346 1346
3 GUNOR MP-09-003-036-001/101
(BASOUR) 		1709003036NRG24301020230340987 30/10/2023 pramad kushwaha 1709003036WL030117 pramad kushwaha 00176 IDIB000G650 1326 1326 Processed 08/11/2023 288839021 pramadkushwaha STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-036-001/122
(BASOUR) 		1709003036NRG24301020230340995 30/10/2023 maya chaudhary 1709003036WL030122 maya chaudhary 00176 IDIB000G650 884 884 Processed 09/11/2023 288839021 mayachaudhary INDIAN BANK(607105)
5 GUNOR MP-09-003-036-001/39
(BASOUR) 		1709003036NRG24301020230341004 30/10/2023 Sanjay 1709003036WL030122 Sanjay 00176 IDIB000G650 20 20 Processed 08/11/2023 288839021 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2230 2230
6 GUNOR MP-09-003-036-001/117
(BASOUR) 		1709003036NRG24301020230340988 30/10/2023 radha bai kushwaha 1709003036WL030117 radha bai kushwaha 00415 SBIN0006255 1326 1326 Processed 08/11/2023 288839021 radhabaikushwaha STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-036-001/168-A
(BASOUR) 		1709003036NRG24301020230340996 30/10/2023 Ramkishor Vishwakarma 1709003036WL030122 Ramkishor Vishwakarma 00415 SBIN0006255 884 884 Processed 08/11/2023 288839021 RamkishorVishwakarma STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-036-001/177
(BASOUR) 		1709003036NRG24301020230341000 30/10/2023 Radha bai dahayat 1709003036WL030122 Radha bai dahayat 00415 SBIN0006255 884 884 Processed 08/11/2023 288839021 Radhabaidahayat STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-036-001/178
(BASOUR) 		1709003036NRG24301020230341002 30/10/2023 TANSI BAI 1709003036WL030122 TANSI BAI 00415 SBIN0006255 884 884 Processed 08/11/2023 288839021 TANSIBAI STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-036-001/49
(BASOUR) 		1709003036NRG24301020230340989 30/10/2023 somvati pandey 1709003036WL030118 somvati pandey 00415 SBIN0006255 1326 1326 Processed 08/11/2023 288839021 somvatipandey STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-036-001/91
(BASOUR) 		1709003036NRG24301020230340985 30/10/2023 DINESH VISHWAKARMA 1709003036WL030116 DINESH VISHWAKARMA 00415 SBIN0006255 1326 1326 Processed 08/11/2023 288839021 DINESHVISHWAKARMA STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-036-003/18-B
(BASOUR) 		1709003036NRG24301020230340990 30/10/2023 URMILA BAI KUSHWAHA 1709003036WL030118 URMILA BAI KUSHWAHA 00415 SBIN0006255 1326 1326 Processed 08/11/2023 288839021 URMILABAIKUSHWAHA STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-036-003/26
(BASOUR) 		1709003036NRG24301020230341005 30/10/2023 bhagatram 1709003036WL030122 bhagatram 00415 SBIN0006255 884 884 Processed 08/11/2023 288839021 bhagatram STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-036-003/26-B
(BASOUR) 		1709003036NRG24301020230341006 30/10/2023 RAMBHUVAN PRAJAPATI 1709003036WL030122 RAMBHUVAN PRAJAPATI 00415 SBIN0006255 884 884 Processed 08/11/2023 288839021 RAMBHUVANPRAJAPATI STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-036-003/46-B
(BASOUR) 		1709003036NRG24301020230341008 30/10/2023 nakul chaudhari 1709003036WL030122 nakul chaudhari 00415 SBIN0006255 20 20 Processed 08/11/2023 288839021 nakulchaudhari STATE BANK OF INDIA(508548)
SubTotal 9744 9744
16 GUNOR MP-09-003-036-001/108-C
(BASOUR) 		1709003036NRG24301020230340994 30/10/2023 bakhat lal 1709003036WL030121 bakhat lal 00415 SBIN0009740 1326 1326 Processed 08/11/2023 288839021 bakhatlal STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-036-001/17
(BASOUR) 		1709003036NRG24301020230340997 30/10/2023 guljari 1709003036WL030122 guljari 00415 SBIN0009740 884 884 Processed 08/11/2023 288839021 guljari STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-036-001/17
(BASOUR) 		1709003036NRG24301020230340998 30/10/2023 TULSA 1709003036WL030122 TULSA 00415 SBIN0009740 884 884 Processed 08/11/2023 288839021 TULSA STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-036-001/177
(BASOUR) 		1709003036NRG24301020230340999 30/10/2023 ramadheen 1709003036WL030122 ramadheen 00415 SBIN0009740 884 884 Processed 08/11/2023 288839021 ramadheen STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-036-001/178
(BASOUR) 		1709003036NRG24301020230341001 30/10/2023 JALAM 1709003036WL030122 JALAM 00415 SBIN0009740 884 884 Processed 08/11/2023 288839021 JALAM STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-036-001/36-B
(BASOUR) 		1709003036NRG24301020230341003 30/10/2023 rupendra 1709003036WL030122 rupendra 00415 SBIN0009740 884 884 Processed 08/11/2023 288839021 rupendra BANK OF BARODA(606985)
22 GUNOR MP-09-003-036-001/83
(BASOUR) 		1709003036NRG24301020230340993 30/10/2023 PUSHPENDRA PRAJAPATI 1709003036WL030120 PUSHPENDRA PRAJAPATI 00415 SBIN0009740 1326 1326 Processed 08/11/2023 288839021 PUSHPENDRAPRAJAPATI UCO BANK(607066)
23 GUNOR MP-09-003-036-003/17-C
(BASOUR) 		1709003036NRG24301020230340991 30/10/2023 SURESH KUMAR 1709003036WL030119 SURESH KUMAR 00415 SBIN0009740 1326 1326 Processed 08/11/2023 288839021 SURESHKUMAR STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-036-003/17-C
(BASOUR) 		1709003036NRG24301020230340992 30/10/2023 VEDLALI 1709003036WL030119 VEDLALI 00415 SBIN0009740 1326 1326 Processed 08/11/2023 288839021 VEDLALI STATE BANK OF INDIA(508548)
SubTotal 9724 9724
Total 23044 23044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_301023APB_FTO_337695 Bank of Baroda BARB0PANNAX PANNA 1346
2 GUNOR MP1709003_301023APB_FTO_337695 Indian Bank IDIB000G650 Gunnour 2230
3 GUNOR MP1709003_301023APB_FTO_337695 State Bank of India SBIN0006255 GUNNAUR V B 9744
4 GUNOR MP1709003_301023APB_FTO_337695 State Bank of India SBIN0009740 Harduwahi 884
5 GUNOR MP1709003_301023APB_FTO_337695 State Bank of India SBIN0009740 HARDWAHI 8840

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