Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:44:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_301023APB_FTO_337715
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-09-003-064-001/100-B
(HAHIRA) 		1709003064NRG24301020230340703 30/10/2023 vijay patel 1709003064WL030100 vijay patel 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 288828131 vijaypatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 GUNOR MP-09-003-064-002/65
(HAHIRA) 		1709003064NRG24301020230340743 30/10/2023 Mukesh kumar Sharma 1709003064WL030100 Mukesh kumar Sharma 00176 IDIB000G650 1326 1326 Processed 09/11/2023 288828131 MukeshkumarSharma INDIAN BANK(607105)
SubTotal 1326 1326
3 GUNOR MP-09-003-064-001/107-A
(HAHIRA) 		1709003064NRG24301020230340705 30/10/2023 Ravendra Kumar Singroul 1709003064WL030100 Ravendra Kumar Singroul 00415 SBIN0003507 1326 1326 Processed 08/11/2023 288828131 RavendraKumarSingroul AIRTEL PAYMENTS BANK LIMITED(990288)
4 GUNOR MP-09-003-064-001/117-C
(HAHIRA) 		1709003064NRG24301020230340707 30/10/2023 Bhiyalal lodhi 1709003064WL030100 Bhiyalal lodhi 00415 SBIN0003507 1326 1326 Processed 08/11/2023 288828131 Bhiyalallodhi STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-064-001/119
(HAHIRA) 		1709003064NRG24301020230340708 30/10/2023 Shreeram lodhi 1709003064WL030100 Shreeram lodhi 00415 SBIN0003507 1326 1326 Processed 08/11/2023 288828131 Shreeramlodhi STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-064-001/120
(HAHIRA) 		1709003064NRG24301020230340709 30/10/2023 TEJKUMAR SINGROL 1709003064WL030100 TEJKUMAR SINGROL 00415 SBIN0003507 1326 1326 Processed 08/11/2023 288828131 TEJKUMARSINGROL STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-064-001/120-B
(HAHIRA) 		1709003064NRG24301020230340710 30/10/2023 Ramji Singraul 1709003064WL030100 Ramji Singraul 00415 SBIN0003507 1326 1326 Processed 08/11/2023 288828131 RamjiSingraul STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-064-001/128-B
(HAHIRA) 		1709003064NRG24301020230340712 30/10/2023 Chahna Singroul 1709003064WL030100 Chahna Singroul 00415 SBIN0003507 1326 1326 Processed 08/11/2023 288828131 ChahnaSingroul AIRTEL PAYMENTS BANK LIMITED(990288)
9 GUNOR MP-09-003-064-001/145
(HAHIRA) 		1709003064NRG24301020230340713 30/10/2023 BANSHIDHAR lodhi 1709003064WL030100 BANSHIDHAR lodhi 00415 SBIN0003507 1326 1326 Processed 08/11/2023 288828131 BANSHIDHARlodhi STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-064-001/146
(HAHIRA) 		1709003064NRG24301020230340714 30/10/2023 betalal Singroul 1709003064WL030100 betalal Singroul 00415 SBIN0003507 1326 1326 Processed 08/11/2023 288828131 betalalSingroul STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-064-001/146-B
(HAHIRA) 		1709003064NRG24301020230340715 30/10/2023 Mijaji lal lodi 1709003064WL030100 Mijaji lal lodi 00415 SBIN0003507 1326 1326 Processed 09/11/2023 288828131 Mijajilallodi INDIAN BANK(607105)
12 GUNOR MP-09-003-064-001/149-D
(HAHIRA) 		1709003064NRG24301020230340716 30/10/2023 omprakash lodhi 1709003064WL030100 omprakash lodhi 00415 SBIN0003507 1326 1326 Processed 08/11/2023 288828131 omprakashlodhi STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-064-001/152-A
(HAHIRA) 		1709003064NRG24301020230340717 30/10/2023 Pyare lal Lodhi 1709003064WL030100 Pyare lal Lodhi 00415 SBIN0003507 1326 1326 Processed 08/11/2023 288828131 PyarelalLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
14 GUNOR MP-09-003-064-001/232-A
(HAHIRA) 		1709003064NRG24301020230340726 30/10/2023 Dharmendra kumar Singroul 1709003064WL030100 Dharmendra kumar Singroul 00415 SBIN0003507 1326 1326 Processed 08/11/2023 288828131 DharmendrakumarSingroul STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-064-001/47-B
(HAHIRA) 		1709003064NRG24301020230340733 30/10/2023 Begi Bai Rajak 1709003064WL030100 Begi Bai Rajak 00415 SBIN0003507 1326 1326 Processed 08/11/2023 288828131 BegiBaiRajak INDUSIND BANK(607189)
16 GUNOR MP-09-003-064-001/48
(HAHIRA) 		1709003064NRG24301020230340734 30/10/2023 Avadh lal Dahayat 1709003064WL030100 Avadh lal Dahayat 00415 SBIN0003507 1326 1326 Processed 08/11/2023 288828131 AvadhlalDahayat STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-064-001/87
(HAHIRA) 		1709003064NRG24301020230340737 30/10/2023 biharilal 1709003064WL030100 biharilal 00415 SBIN0003507 1326 1326 Processed 09/11/2023 288828131 biharilal INDIAN BANK(607105)
18 GUNOR MP-09-003-064-002/40
(HAHIRA) 		1709003064NRG24301020230340741 30/10/2023 Babita 1709003064WL030100 Babita 00415 SBIN0003507 1326 1326 Processed 08/11/2023 288828131 Babita STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-064-002/77-D
(HAHIRA) 		1709003064NRG24301020230340744 30/10/2023 Yogendra kushwaha 1709003064WL030100 Yogendra kushwaha 00415 SBIN0003507 1326 1326 Processed 08/11/2023 288828131 Yogendrakushwaha STATE BANK OF INDIA(508548)
SubTotal 22542 22542
20 GUNOR MP-09-003-064-001/101-A
(HAHIRA) 		1709003064NRG24301020230340704 30/10/2023 Siyashankar patel 1709003064WL030100 Siyashankar patel 00415 SBIN0006255 1326 1326 Processed 08/11/2023 288828131 Siyashankarpatel STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-064-001/116
(HAHIRA) 		1709003064NRG24301020230340706 30/10/2023 Natthi bai lodhi 1709003064WL030100 Natthi bai lodhi 00415 SBIN0006255 1326 1326 Processed 08/11/2023 288828131 Natthibailodhi STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-064-001/186
(HAHIRA) 		1709003064NRG24301020230340718 30/10/2023 shyam lal kushwaha 1709003064WL030100 shyam lal kushwaha 00415 SBIN0006255 1326 1326 Processed 08/11/2023 288828131 shyamlalkushwaha STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-064-001/19-B
(HAHIRA) 		1709003064NRG24301020230340720 30/10/2023 Poonam bai Dahayat 1709003064WL030100 Poonam bai Dahayat 00415 SBIN0006255 1326 1326 Processed 08/11/2023 288828131 PoonambaiDahayat STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-064-001/209
(HAHIRA) 		1709003064NRG24301020230340723 30/10/2023 nonelal lodhi 1709003064WL030100 nonelal lodhi 00415 SBIN0006255 1326 1326 Processed 08/11/2023 288828131 nonelallodhi STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-064-001/216
(HAHIRA) 		1709003064NRG24301020230340725 30/10/2023 jugraj lodhi 1709003064WL030100 jugraj lodhi 00415 SBIN0006255 1326 1326 Processed 09/11/2023 288828131 jugrajlodhi INDIAN BANK(607105)
26 GUNOR MP-09-003-064-001/27-A
(HAHIRA) 		1709003064NRG24301020230340729 30/10/2023 Susheel Dahayat 1709003064WL030100 Susheel Dahayat 00415 SBIN0006255 1326 1326 Processed 08/11/2023 288828131 SusheelDahayat STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-064-001/34
(HAHIRA) 		1709003064NRG24301020230340731 30/10/2023 GUDDI BAI PATEL 1709003064WL030100 GUDDI BAI PATEL 00415 SBIN0006255 1326 1326 Processed 08/11/2023 288828131 GUDDIBAIPATEL STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-064-001/34
(HAHIRA) 		1709003064NRG24301020230340730 30/10/2023 RAMKHILAWAN PATEL 1709003064WL030100 RAMKHILAWAN PATEL 00415 SBIN0006255 1326 1326 Processed 09/11/2023 288828131 RAMKHILAWANPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
29 GUNOR MP-09-003-064-001/47-B
(HAHIRA) 		1709003064NRG24301020230340732 30/10/2023 santosh kumar rajak 1709003064WL030100 santosh kumar rajak 00415 SBIN0006255 1326 1326 Processed 08/11/2023 288828131 santoshkumarrajak STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-064-001/99
(HAHIRA) 		1709003064NRG24301020230340739 30/10/2023 Santu lal Patel 1709003064WL030100 Santu lal Patel 00415 SBIN0006255 1326 1326 Processed 08/11/2023 288828131 SantulalPatel STATE BANK OF INDIA(508548)
SubTotal 14586 14586
31 GUNOR MP-09-003-064-001/90
(HAHIRA) 		1709003064NRG24301020230340738 30/10/2023 Brajbhan lodhi 1709003064WL030100 Brajbhan lodhi 00554 KKBK0005954 1326 1326 Processed 09/11/2023 288828131 Brajbhanlodhi INDIAN BANK(607105)
SubTotal 1326 1326
32 GUNOR MP-09-003-064-001/187
(HAHIRA) 		1709003064NRG24301020230340719 30/10/2023 SHIVCHARAN KUSHWAHA 1709003064WL030100 SHIVCHARAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288828131 SHIVCHARANKUSHWAHA STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-064-001/19-B
(HAHIRA) 		1709003064NRG24301020230340721 30/10/2023 Rajendra kumar Dahayat 1709003064WL030100 Rajendra kumar Dahayat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288828131 RajendrakumarDahayat AIRTEL PAYMENTS BANK LIMITED(990288)
34 GUNOR MP-09-003-064-001/190
(HAHIRA) 		1709003064NRG24301020230340722 30/10/2023 KOMAL BAI LODHI 1709003064WL030100 KOMAL BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288828131 KOMALBAILODHI STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-064-001/209
(HAHIRA) 		1709003064NRG24301020230340724 30/10/2023 sheela bai lodhi 1709003064WL030100 sheela bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288828131 sheelabailodhi MADHYANCHAL GRAMIN BANK(607232)
36 GUNOR MP-09-003-064-001/247-C
(HAHIRA) 		1709003064NRG24301020230340727 30/10/2023 Indrpal lodhi 1709003064WL030100 Indrpal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288828131 Indrpallodhi MADHYANCHAL GRAMIN BANK(607232)
37 GUNOR MP-09-003-064-001/58
(HAHIRA) 		1709003064NRG24301020230340735 30/10/2023 BABU LAL PATEL 1709003064WL030100 BABU LAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288828131 BABULALPATEL MADHYANCHAL GRAMIN BANK(607232)
38 GUNOR MP-09-003-064-001/73
(HAHIRA) 		1709003064NRG24301020230340736 30/10/2023 murlidhar patel 1709003064WL030100 murlidhar patel 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288828131 murlidharpatel STATE BANK OF INDIA(508548)
SubTotal 9282 9282
39 GUNOR MP-09-003-064-001/128-B
(HAHIRA) 		1709003064NRG24301020230340711 30/10/2023 Munna Lal lodhi 1709003064WL030100 Munna Lal lodhi 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288828131 MunnaLallodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 51714 51714

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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_337715 Bank of Baroda BARB0PANNAX PANNA 1326
2 GUNOR MP1709003_301023APB_FTO_337715 Indian Bank IDIB000G650 Gunnour 1326
3 GUNOR MP1709003_301023APB_FTO_337715 State Bank of India SBIN0003507 SALEHA 22542
4 GUNOR MP1709003_301023APB_FTO_337715 State Bank of India SBIN0006255 GUNNAUR V B 14586
5 GUNOR MP1709003_301023APB_FTO_337715 Kotak Mahindra Bank Ltd. KKBK0005954 Karahiya 1326
6 GUNOR MP1709003_301023APB_FTO_337715 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 9282
7 GUNOR MP1709003_301023APB_FTO_337715 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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