Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_220523FTO_51632
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-09-003-010-002/188-A
(DOBHA) 		1709003010NRG24220520230071663 22/05/2023 Krishna Kumar Patel 1709003010WL006364 Krishna Kumar Patel 00045 BARB0PANNAX 221 221 Processed 25/05/2023 865051234 KrishnaKumarPatel (000000)
SubTotal 221 221
2 GUNOR MP-09-003-014-001/189
(MUKEHA) 		1709003014NRG24220520230072277 22/05/2023 RAJAN SINGH RAJPOOT 1709003014WL006406 RAJAN SINGH RAJPOOT 00089 CBIN0284171 1326 1326 Processed 25/05/2023 865051234 RAJANSINGHRAJPOOT (000000)
3 GUNOR MP-09-003-014-001/224
(MUKEHA) 		1709003014NRG24220520230072281 22/05/2023 RAMKISHUN CHOUDHARY 1709003014WL006406 RAMKISHUN CHOUDHARY 00089 CBIN0284171 1326 1326 Processed 25/05/2023 865051234 RAMKISHUNCHOUDHARY (000000)
4 GUNOR MP-09-003-014-001/43
(MUKEHA) 		1709003014NRG24220520230072283 22/05/2023 bihari lal luhar 1709003014WL006406 bihari lal luhar 00089 CBIN0284171 1326 1326 Processed 25/05/2023 865051234 biharilalluhar (000000)
5 GUNOR MP-09-003-014-001/45-A
(MUKEHA) 		1709003014NRG24220520230072285 22/05/2023 ABHILASHA CHODHARI 1709003014WL006406 ABHILASHA CHODHARI 00089 CBIN0284171 1326 1326 Processed 25/05/2023 865051234 ABHILASHACHODHARI (000000)
6 GUNOR MP-09-003-014-001/46-B
(MUKEHA) 		1709003014NRG24220520230072286 22/05/2023 CHHUTTAN CHOUDHARI 1709003014WL006406 CHHUTTAN CHOUDHARI 00089 CBIN0284171 1326 1326 Processed 25/05/2023 865051234 CHHUTTANCHOUDHARI (000000)
7 GUNOR MP-09-003-014-001/726
(MUKEHA) 		1709003014NRG24220520230072292 22/05/2023 GORELAL CHOUDHRY 1709003014WL006406 GORELAL CHOUDHRY 00089 CBIN0284171 1326 1326 Processed 25/05/2023 865051234 GORELALCHOUDHRY (000000)
8 GUNOR MP-09-003-014-001/8-B
(MUKEHA) 		1709003014NRG24220520230072297 22/05/2023 sageeta 1709003014WL006406 sageeta 00089 CBIN0284171 1326 1326 Processed 25/05/2023 865051234 sageeta (000000)
9 GUNOR MP-09-003-014-002/55
(MUKEHA) 		1709003014NRG24220520230072332 22/05/2023 puspa 1709003014WL006406 puspa 00089 CBIN0284171 1326 1326 Processed 25/05/2023 865051234 puspa (000000)
SubTotal 10608 10608
10 GUNOR MP-09-003-014-002/31-A
(MUKEHA) 		1709003014NRG24220520230072319 22/05/2023 gangu 1709003014WL006406 gangu 00354 PUNB0659800 1326 1326 Processed 25/05/2023 865051234 gangu (000000)
11 GUNOR MP-09-003-014-002/38-C
(MUKEHA) 		1709003014NRG24220520230072320 22/05/2023 surjeet singh 1709003014WL006406 surjeet singh 00354 PUNB0659800 1326 1326 Processed 25/05/2023 865051234 surjeetsingh (000000)
12 GUNOR MP-09-003-014-002/93
(MUKEHA) 		1709003014NRG24220520230072340 22/05/2023 Baliram vishwakarma 1709003014WL006406 Baliram vishwakarma 00354 PUNB0659800 1326 1326 Processed 25/05/2023 865051234 Baliramvishwakarma (000000)
SubTotal 3978 3978
13 GUNOR MP-09-003-014-001/127-D
(MUKEHA) 		1709003014NRG24220520230072269 22/05/2023 SHIWANI SINGH RAJPOOT 1709003014WL006406 SHIWANI SINGH RAJPOOT 00415 SBIN0002820 1326 1326 Processed 25/05/2023 865051234 SHIWANISINGHRAJPOOT (000000)
14 GUNOR MP-09-003-014-001/49
(MUKEHA) 		1709003014NRG24220520230072289 22/05/2023 RAMKALI CHAUDHARI 1709003014WL006406 RAMKALI CHAUDHARI 00415 SBIN0002820 1326 1326 Processed 25/05/2023 865051234 RAMKALICHAUDHARI (000000)
15 GUNOR MP-09-003-014-002/2
(MUKEHA) 		1709003014NRG24220520230072315 22/05/2023 devi singh 1709003014WL006406 devi singh 00415 SBIN0002820 1326 1326 Processed 25/05/2023 865051234 devisingh (000000)
SubTotal 3978 3978
16 GUNOR MP-09-003-056-002/83
(SARHANJA) 		1709003056NRG24210520230071622 22/05/2023 KISHORI BAI UPADHYAY 1709003056WL006358 KISHORI BAI UPADHYAY 00415 SBIN0002845 30 30 Processed 25/05/2023 865051234 KISHORIBAIUPADHYAY (000000)
SubTotal 30 30
17 GUNOR MP-09-003-056-002/10-B
(SARHANJA) 		1709003056NRG24210520230071605 22/05/2023 AJAY SAHU 1709003056WL006357 AJAY SAHU 00415 SBIN0006255 30 30 Processed 25/05/2023 865051234 AJAYSAHU (000000)
18 GUNOR MP-09-003-056-002/83-B
(SARHANJA) 		1709003056NRG24210520230071624 22/05/2023 harikant upadhyay 1709003056WL006358 harikant upadhyay 00415 SBIN0006255 30 30 Processed 25/05/2023 865051234 harikantupadhyay (000000)
19 GUNOR MP-09-003-056-003/103
(SARHANJA) 		1709003056NRG24210520230071607 22/05/2023 Manmohan 1709003056WL006357 Manmohan 00415 SBIN0006255 30 30 Processed 25/05/2023 865051234 Manmohan (000000)
20 GUNOR MP-09-003-056-003/25-A
(SARHANJA) 		1709003056NRG24210520230071618 22/05/2023 Hema Ray 1709003056WL006357 Hema Ray 00415 SBIN0006255 30 30 Processed 25/05/2023 865051234 HemaRay (000000)
21 GUNOR MP-09-003-056-003/25-B
(SARHANJA) 		1709003056NRG24210520230071619 22/05/2023 CHANDRAKISHOR SINGH 1709003056WL006357 CHANDRAKISHOR SINGH 00415 SBIN0006255 30 30 Processed 25/05/2023 865051234 CHANDRAKISHORSINGH (000000)
22 GUNOR MP-09-003-056-005/25-A
(SARHANJA) 		1709003056NRG24210520230071643 22/05/2023 ram sharan sharma 1709003056WL006360 ram sharan sharma 00415 SBIN0006255 30 30 Processed 25/05/2023 865051234 ramsharansharma (000000)
23 GUNOR MP-09-003-056-005/38-A
(SARHANJA) 		1709003056NRG24210520230071646 22/05/2023 vishnu kumar tripathi 1709003056WL006360 vishnu kumar tripathi 00415 SBIN0006255 30 30 Processed 25/05/2023 865051234 vishnukumartripathi (000000)
24 GUNOR MP-09-003-056-006/4-B
(SARHANJA) 		1709003056NRG24210520230071638 22/05/2023 BASANT PANDEY 1709003056WL006359 BASANT PANDEY 00415 SBIN0006255 30 30 Processed 25/05/2023 865051234 BASANTPANDEY (000000)
SubTotal 240 240
25 GUNOR MP-09-003-014-001/103
(MUKEHA) 		1709003014NRG24220520230072261 22/05/2023 ralli dhemar 1709003014WL006406 ralli dhemar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051234 rallidhemar (000000)
26 GUNOR MP-09-003-014-002/108
(MUKEHA) 		1709003014NRG24220520230072304 22/05/2023 lakhan 1709003014WL006406 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865051234 lakhan (000000)
27 GUNOR MP-09-003-066-004/69-B
(KARAHIYA) 		1709003066NRG24220520230071798 22/05/2023 PANKHI BAI 1709003066WL006369 PANKHI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865051234 PANKHIBAI (000000)
28 GUNOR MP-09-003-066-004/69-D
(KARAHIYA) 		1709003066NRG24220520230071799 22/05/2023 SAROJ BAI ADIWASI 1709003066WL006369 SAROJ BAI ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865051234 SAROJBAIADIWASI (000000)
29 GUNOR MP-09-003-066-004/70
(KARAHIYA) 		1709003066NRG24220520230071800 22/05/2023 MANESHA BAI 1709003066WL006369 MANESHA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865051234 MANESHABAI (000000)
SubTotal 5967 5967
30 GUNOR MP-09-003-066-004/160
(KARAHIYA) 		1709003066NRG24220520230071796 22/05/2023 DUKHIYA 1709003066WL006369 DUKHIYA 00688 FINO0001446 1105 1105 Processed 25/05/2023 865051234 DUKHIYA (000000)
SubTotal 1105 1105
Total 26127 26127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_220523FTO_51632 Bank of Baroda BARB0PANNAX PANNA 221
2 GUNOR MP1709003_220523FTO_51632 Central Bank Of India CBIN0284171 AMANGANJ 10608
3 GUNOR MP1709003_220523FTO_51632 Punjab National Bank PUNB0659800 PANNA M P 3978
4 GUNOR MP1709003_220523FTO_51632 State Bank of India SBIN0002820 AMANGANJ 3978
5 GUNOR MP1709003_220523FTO_51632 State Bank of India SBIN0002845 DEVENDRANAGAR 30
6 GUNOR MP1709003_220523FTO_51632 State Bank of India SBIN0006255 GUNNAUR V B 240
7 GUNOR MP1709003_220523FTO_51632 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 2652
8 GUNOR MP1709003_220523FTO_51632 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 3315
9 GUNOR MP1709003_220523FTO_51632 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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