Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:57:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_100823FTO_212650
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-09-003-031-002/249
(BARHAKALA) 		1709003031NRG24090820230239501 10/08/2023 Gopal Das Vishwakarma 1709003031WL018933 Gopal Das Vishwakarma 00045 BARB0PANNAX 1326 1326 Processed 18/08/2023 589744504 GopalDasVishwakarma (000000)
SubTotal 1326 1326
2 GUNOR MP-09-003-026-001/20-B
(JHARKUWA) 		1709003026NRG24100820230239779 10/08/2023 Kallu Lal Kushwaha 1709003026WL018968 Kallu Lal Kushwaha 00089 CBIN0284171 1547 1547 Processed 18/08/2023 589744504 KalluLalKushwaha (000000)
3 GUNOR MP-09-003-026-001/80-B
(JHARKUWA) 		1709003026NRG24100820230239780 10/08/2023 Ravendra Singh 1709003026WL018968 Ravendra Singh 00089 CBIN0284171 1547 1547 Processed 18/08/2023 589744504 RavendraSingh (000000)
SubTotal 3094 3094
4 GUNOR MP-09-003-031-001/252-A
(BARHAKALA) 		1709003031NRG24090820230239478 10/08/2023 DEEPIKA SINGH 1709003031WL018930 DEEPIKA SINGH 00152 HDFC0004119 1326 1326 Processed 18/08/2023 589744504 DEEPIKASINGH (000000)
SubTotal 1326 1326
5 GUNOR MP-09-003-082-001/501
(BILHA-SURDAHA) 		1709003082NRG24090820230239284 10/08/2023 ANUJ VISHWAKARMA 1709003082WL018904 ANUJ VISHWAKARMA 00176 IDIB000G650 1326 1326 Processed 18/08/2023 589744504 ANUJVISHWAKARMA (000000)
SubTotal 1326 1326
6 GUNOR MP-09-003-026-001/25-A
(JHARKUWA) 		1709003026NRG24100820230239792 10/08/2023 RAM KRIPAL SAHU 1709003026WL018970 RAM KRIPAL SAHU 00415 SBIN0002820 70 70 Processed 18/08/2023 589744504 RAMKRIPALSAHU (000000)
7 GUNOR MP-09-003-026-002/109-C
(JHARKUWA) 		1709003026NRG24100820230239768 10/08/2023 Hakka chuadhari 1709003026WL018966 Hakka chuadhari 00415 SBIN0002820 1547 1547 Processed 18/08/2023 589744504 Hakkachuadhari (000000)
8 GUNOR MP-09-003-026-002/179-B
(JHARKUWA) 		1709003026NRG24100820230239794 10/08/2023 Kalicharan Yadav 1709003026WL018970 Kalicharan Yadav 00415 SBIN0002820 25 25 Processed 18/08/2023 589744504 KalicharanYadav (000000)
9 GUNOR MP-09-003-031-001/44-B
(BARHAKALA) 		1709003031NRG24090820230239485 10/08/2023 rajkishor shahu 1709003031WL018931 rajkishor shahu 00415 SBIN0002820 1326 1326 Processed 18/08/2023 589744504 rajkishorshahu (000000)
SubTotal 2968 2968
10 GUNOR MP-09-003-026-001/178
(JHARKUWA) 		1709003026NRG24100820230239766 10/08/2023 Shravan Kumar garg 1709003026WL018966 Shravan Kumar garg 00415 SBIN0002883 1547 1547 Processed 18/08/2023 589744504 ShravanKumargarg (000000)
SubTotal 1547 1547
11 GUNOR MP-09-003-061-004/20-D
(BHITARI) 		1709003061NRG24090820230239397 10/08/2023 MAYANK PATHAK 1709003061WL018923 MAYANK PATHAK 00415 SBIN0003507 1326 1326 Processed 18/08/2023 589744504 MAYANKPATHAK (000000)
SubTotal 1326 1326
12 GUNOR MP-09-003-031-002/96-B
(BARHAKALA) 		1709003031NRG24090820230239533 10/08/2023 pushpendra kumar 1709003031WL018938 pushpendra kumar 00415 SBIN0006255 1326 1326 Processed 18/08/2023 589744504 pushpendrakumar (000000)
13 GUNOR MP-09-003-045-001/293
(PATNAKALA) 		1709003045NRG24100820230239673 10/08/2023 JARA BAI DHIMAR 1709003045WL018954 JARA BAI DHIMAR 00415 SBIN0006255 1547 1547 Processed 18/08/2023 589744504 JARABAIDHIMAR (000000)
SubTotal 2873 2873
14 GUNOR MP-09-003-034-003/602-A
(BARSOBHA) 		1709003034NRG24090820230239117 10/08/2023 Neelu Raja 1709003034WL018884 Neelu Raja 00415 SBIN0009740 1547 1547 Processed 18/08/2023 589744504 NeeluRaja (000000)
SubTotal 1547 1547
15 GUNOR MP-09-003-031-001/57-B
(BARHAKALA) 		1709003031NRG24090820230239487 10/08/2023 AJAY PATEL 1709003031WL018931 AJAY PATEL 00462 UCBA0003161 1326 1326 Processed 18/08/2023 589744504 AJAYPATEL (000000)
SubTotal 1326 1326
16 GUNOR MP-09-003-031-001/120-A
(BARHAKALA) 		1709003031NRG24090820230239469 10/08/2023 lokendra singh rajpoot 1709003031WL018928 lokendra singh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744504 lokendrasinghrajpoot (000000)
17 GUNOR MP-09-003-031-002/42
(BARHAKALA) 		1709003031NRG24090820230239522 10/08/2023 Bihari 1709003031WL018937 Bihari 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589744504 Bihari (000000)
SubTotal 2652 2652
18 GUNOR MP-09-003-031-001/102-C
(BARHAKALA) 		1709003031NRG24090820230239466 10/08/2023 Deepansi Raja 1709003031WL018928 Deepansi Raja 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744504 DeepansiRaja (000000)
19 GUNOR MP-09-003-031-001/240-C
(BARHAKALA) 		1709003031NRG24090820230239476 10/08/2023 raja ji 1709003031WL018930 raja ji 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744504 rajaji (000000)
20 GUNOR MP-09-003-031-001/253-C
(BARHAKALA) 		1709003031NRG24090820230239479 10/08/2023 Pakaj Kumar Tirpathi 1709003031WL018930 Pakaj Kumar Tirpathi 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744504 PakajKumarTirpathi (000000)
21 GUNOR MP-09-003-031-002/258-D
(BARHAKALA) 		1709003031NRG24090820230239516 10/08/2023 dilip namdev 1709003031WL018936 dilip namdev 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744504 dilipnamdev (000000)
SubTotal 5304 5304
Total 26615 26615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_100823FTO_212650 Bank of Baroda BARB0PANNAX PANNA 1326
2 GUNOR MP1709003_100823FTO_212650 Central Bank Of India CBIN0284171 AMANGANJ 3094
3 GUNOR MP1709003_100823FTO_212650 HDFC bank HDFC0004119 PANNA 1326
4 GUNOR MP1709003_100823FTO_212650 Indian Bank IDIB000G650 Gunnour 1326
5 GUNOR MP1709003_100823FTO_212650 State Bank of India SBIN0002820 AMANGANJ 2968
6 GUNOR MP1709003_100823FTO_212650 State Bank of India SBIN0002883 PAWAI 1547
7 GUNOR MP1709003_100823FTO_212650 State Bank of India SBIN0003507 SALEHA 1326
8 GUNOR MP1709003_100823FTO_212650 State Bank of India SBIN0006255 GUNNAUR V B 2873
9 GUNOR MP1709003_100823FTO_212650 State Bank of India SBIN0009740 HARDWAHI 1547
10 GUNOR MP1709003_100823FTO_212650 UCO Bank UCBA0003161 Panna 1326
11 GUNOR MP1709003_100823FTO_212650 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 2652
12 GUNOR MP1709003_100823FTO_212650 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304

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