Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_010423FTO_483
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-09-003-026-002/220-C
(JHARKUWA) 		1709003026NRG23010420230594222 01/04/2023 Vishram 1709003026WL081084 Vishram 00089 CBIN0284171 1428 1428 Processed 06/05/2023 531058365 Vishram (000000)
SubTotal 1428 1428
2 GUNOR MP-09-003-037-001/355-B
(BILGHADI) 		1709003037NRG23010420230594394 01/04/2023 sona patel 1709003037WL081091 sona patel 00176 IDIB000G650 612 612 Processed 06/05/2023 531058365 sonapatel (000000)
3 GUNOR MP-09-003-037-001/610-B
(BILGHADI) 		1709003037NRG23010420230594368 01/04/2023 Manoj kumar 1709003037WL081089 Manoj kumar 00176 IDIB000G650 408 408 Processed 06/05/2023 531058365 Manojkumar (000000)
4 GUNOR MP-09-003-037-001/84
(BILGHADI) 		1709003037NRG23010420230594383 01/04/2023 ATUL KUMAR DWIVEDI 1709003037WL081089 ATUL KUMAR DWIVEDI 00176 IDIB000G650 408 408 Processed 06/05/2023 531058365 ATULKUMARDWIVEDI (000000)
5 GUNOR MP-09-003-037-001/84
(BILGHADI) 		1709003037NRG23010420230594433 01/04/2023 ATUL KUMAR DWIVEDI 1709003037WL081096 ATUL KUMAR DWIVEDI 00176 IDIB000G650 612 612 Processed 06/05/2023 531058365 ATULKUMARDWIVEDI (000000)
6 GUNOR MP-09-003-037-001/84
(BILGHADI) 		1709003037NRG23010420230594432 01/04/2023 SUDESH KUMARI DWIVEDI 1709003037WL081096 SUDESH KUMARI DWIVEDI 00176 IDIB000G650 612 612 Processed 06/05/2023 531058365 SUDESHKUMARIDWIVEDI (000000)
7 GUNOR MP-09-003-037-001/84
(BILGHADI) 		1709003037NRG23010420230594382 01/04/2023 SUDESH KUMARI DWIVEDI 1709003037WL081089 SUDESH KUMARI DWIVEDI 00176 IDIB000G650 408 408 Processed 06/05/2023 531058365 SUDESHKUMARIDWIVEDI (000000)
8 GUNOR MP-09-003-053-001/26-B
(SUNGARHA) 		1709003053NRG23010420230594992 01/04/2023 pushpendra sen 1709003053WL081143 pushpendra sen 00176 IDIB000G650 1224 1224 Processed 06/05/2023 531058365 pushpendrasen (000000)
SubTotal 4284 4284
9 GUNOR MP-09-003-026-002/109-A
(JHARKUWA) 		1709003026NRG23010420230594218 01/04/2023 sunita 1709003026WL081084 sunita 00415 SBIN0002820 1224 1224 Processed 06/05/2023 531058365 sunita (000000)
10 GUNOR MP-09-003-026-002/109-C
(JHARKUWA) 		1709003026NRG23010420230594219 01/04/2023 Hakka chuadhari 1709003026WL081084 Hakka chuadhari 00415 SBIN0002820 1428 1428 Processed 06/05/2023 531058365 Hakkachuadhari (000000)
11 GUNOR MP-09-003-026-002/179-B
(JHARKUWA) 		1709003026NRG23010420230594221 01/04/2023 Kalicharan Yadav 1709003026WL081084 Kalicharan Yadav 00415 SBIN0002820 1428 1428 Processed 06/05/2023 531058365 KalicharanYadav (000000)
12 GUNOR MP-09-003-026-002/221
(JHARKUWA) 		1709003026NRG23010420230594225 01/04/2023 Gopal dahayat 1709003026WL081085 Gopal dahayat 00415 SBIN0002820 1428 1428 Processed 06/05/2023 531058365 Gopaldahayat (000000)
13 GUNOR MP-09-003-026-002/62-C
(JHARKUWA) 		1709003026NRG23010420230594226 01/04/2023 Devi Singh yadav 1709003026WL081085 Devi Singh yadav 00415 SBIN0002820 1428 1428 Processed 06/05/2023 531058365 DeviSinghyadav (000000)
SubTotal 6936 6936
14 GUNOR MP-09-003-037-001/362-A
(BILGHADI) 		1709003037NRG23010420230594338 01/04/2023 Premilal patel 1709003037WL081089 Premilal patel 00415 SBIN0006255 1428 1428 Processed 06/05/2023 531058365 Premilalpatel (000000)
15 GUNOR MP-09-003-037-001/385
(BILGHADI) 		1709003037NRG23010420230594402 01/04/2023 rajendrakumar patel 1709003037WL081091 rajendrakumar patel 00415 SBIN0006255 612 612 Processed 06/05/2023 531058365 rajendrakumarpatel (000000)
16 GUNOR MP-09-003-037-001/481-A
(BILGHADI) 		1709003037NRG23010420230594359 01/04/2023 lal pal 1709003037WL081089 lal pal 00415 SBIN0006255 1428 1428 Processed 06/05/2023 531058365 lalpal (000000)
17 GUNOR MP-09-003-037-001/64
(BILGHADI) 		1709003037NRG23010420230594372 01/04/2023 NANDLAL CHOUDHARY 1709003037WL081089 NANDLAL CHOUDHARY 00415 SBIN0006255 1428 1428 Processed 06/05/2023 531058365 NANDLALCHOUDHARY (000000)
18 GUNOR MP-09-003-037-001/82
(BILGHADI) 		1709003037NRG23010420230594428 01/04/2023 daulat prasad prajapati 1709003037WL081096 daulat prasad prajapati 00415 SBIN0006255 612 612 Processed 06/05/2023 531058365 daulatprasadprajapati (000000)
19 GUNOR MP-09-003-037-001/97
(BILGHADI) 		1709003037NRG23010420230594384 01/04/2023 gomti pandey 1709003037WL081089 gomti pandey 00415 SBIN0006255 1428 1428 Processed 06/05/2023 531058365 gomtipandey (000000)
20 GUNOR MP-09-003-049-001/176
(KACHNARA) 		1709003049NRG23010420230594975 01/04/2023 RAJENDRA 1709003049WL081136 RAJENDRA 00415 SBIN0006255 1428 1428 Processed 06/05/2023 531058365 RAJENDRA (000000)
21 GUNOR MP-09-003-053-001/2
(SUNGARHA) 		1709003053NRG23010420230594991 01/04/2023 GAURIBAI ADIWASI 1709003053WL081143 GAURIBAI ADIWASI 00415 SBIN0006255 1224 1224 Processed 06/05/2023 531058365 GAURIBAIADIWASI (000000)
22 GUNOR MP-09-003-053-001/31
(SUNGARHA) 		1709003053NRG23010420230594993 01/04/2023 MILAN CHODHARI 1709003053WL081143 MILAN CHODHARI 00415 SBIN0006255 1224 1224 Processed 06/05/2023 531058365 MILANCHODHARI (000000)
23 GUNOR MP-09-003-053-001/34
(SUNGARHA) 		1709003053NRG23010420230594994 01/04/2023 AJAY DAHAYAT 1709003053WL081143 AJAY DAHAYAT 00415 SBIN0006255 1224 1224 Processed 06/05/2023 531058365 AJAYDAHAYAT (000000)
SubTotal 12036 12036
24 GUNOR MP-09-003-049-002/16-A
(KACHNARA) 		1709003049NRG23010420230594976 01/04/2023 SUKHILAL ADIWASI 1709003049WL081137 SUKHILAL ADIWASI 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 531058365 SUKHILALADIWASI (000000)
SubTotal 1428 1428
25 GUNOR MP-09-003-037-001/11
(BILGHADI) 		1709003037NRG23010420230594333 01/04/2023 Anjana singh raghuvanshi 1709003037WL081089 Anjana singh raghuvanshi 00691 IPOS0000001 1428 1428 Processed 06/05/2023 531058365 Anjanasinghraghuvanshi (000000)
SubTotal 1428 1428
Total 27540 27540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_010423FTO_483 Central Bank Of India CBIN0284171 AMANGANJ 1428
2 GUNOR MP1709003_010423FTO_483 Indian Bank IDIB000G650 Gunnour 4284
3 GUNOR MP1709003_010423FTO_483 State Bank of India SBIN0002820 AMANGANJ 6936
4 GUNOR MP1709003_010423FTO_483 State Bank of India SBIN0006255 GUNNAUR V B 12036
5 GUNOR MP1709003_010423FTO_483 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1428
6 GUNOR MP1709003_010423FTO_483 India Post Payments Bank IPOS0000001 Satna 1428

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