Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:58:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_220723APB_FTO_181072
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-09-003-032-001/107-B
(HINOUTI BELI) 		1709003032NRG24220720230214125 22/07/2023 Dharamdas Chaudhari 1709003032WL016528 Dharamdas Chaudhari 00176 IDIB000G650 1326 1326 Processed 28/07/2023 208481462 DharamdasChaudhari INDIAN BANK(607105)
SubTotal 1326 1326
2 GUNOR MP-09-003-032-001/10-A
(HINOUTI BELI) 		1709003032NRG24220720230214123 22/07/2023 shivraj singh 1709003032WL016528 shivraj singh 00415 SBIN0006255 1326 1326 Processed 28/07/2023 208481462 shivrajsingh STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-032-001/107
(HINOUTI BELI) 		1709003032NRG24220720230214124 22/07/2023 Baiya Bai Chaudhari 1709003032WL016528 Baiya Bai Chaudhari 00415 SBIN0006255 1326 1326 Rejected 28/07/2023 208481462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 GUNOR MP-09-003-032-001/114-A
(HINOUTI BELI) 		1709003032NRG24220720230214126 22/07/2023 BHOPAL SINGH 1709003032WL016528 BHOPAL SINGH 00415 SBIN0006255 1326 1326 Processed 28/07/2023 208481462 BHOPALSINGH STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-032-001/127
(HINOUTI BELI) 		1709003032NRG24220720230214129 22/07/2023 KALLU BAI 1709003032WL016528 KALLU BAI 00415 SBIN0006255 1326 1326 Processed 28/07/2023 208481462 KALLUBAI STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-032-001/163-A
(HINOUTI BELI) 		1709003032NRG24220720230214131 22/07/2023 Shanbhu Prasad Baghele 1709003032WL016528 Shanbhu Prasad Baghele 00415 SBIN0006255 1326 1326 Processed 28/07/2023 208481462 ShanbhuPrasadBaghele STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-032-001/163-C
(HINOUTI BELI) 		1709003032NRG24220720230214132 22/07/2023 jaypal singh 1709003032WL016528 jaypal singh 00415 SBIN0006255 1326 1326 Processed 28/07/2023 208481462 jaypalsingh STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-032-001/166-B
(HINOUTI BELI) 		1709003032NRG24220720230214133 22/07/2023 Ramanuj Badhai 1709003032WL016528 Ramanuj Badhai 00415 SBIN0006255 1326 1326 Processed 28/07/2023 208481462 RamanujBadhai STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-032-001/166-B
(HINOUTI BELI) 		1709003032NRG24220720230214134 22/07/2023 Saroj Bai Badai 1709003032WL016528 Saroj Bai Badai 00415 SBIN0006255 1326 1326 Processed 28/07/2023 208481462 SarojBaiBadai STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-032-001/201
(HINOUTI BELI) 		1709003032NRG24220720230214137 22/07/2023 Pyari Bai 1709003032WL016528 Pyari Bai 00415 SBIN0006255 1326 1326 Processed 28/07/2023 208481462 PyariBai STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-032-001/3
(HINOUTI BELI) 		1709003032NRG24220720230214138 22/07/2023 Mahendra singh 1709003032WL016528 Mahendra singh 00415 SBIN0006255 1326 1326 Processed 28/07/2023 208481462 Mahendrasingh STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-032-001/3-B
(HINOUTI BELI) 		1709003032NRG24220720230214139 22/07/2023 Siyaram Rajpoot 1709003032WL016528 Siyaram Rajpoot 00415 SBIN0006255 1326 1326 Processed 28/07/2023 208481462 SiyaramRajpoot STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-032-001/34-A
(HINOUTI BELI) 		1709003032NRG24220720230214140 22/07/2023 Bihari Singh Rajpoot 1709003032WL016528 Bihari Singh Rajpoot 00415 SBIN0006255 1326 1326 Processed 28/07/2023 208481462 BihariSinghRajpoot STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-032-001/42-C
(HINOUTI BELI) 		1709003032NRG24220720230214142 22/07/2023 sataiya choudhari 1709003032WL016528 sataiya choudhari 00415 SBIN0006255 1326 1326 Processed 28/07/2023 208481462 sataiyachoudhari STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-032-001/5-A
(HINOUTI BELI) 		1709003032NRG24220720230214145 22/07/2023 sahab singh 1709003032WL016528 sahab singh 00415 SBIN0006255 1326 1326 Processed 28/07/2023 208481462 sahabsingh STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-032-001/50
(HINOUTI BELI) 		1709003032NRG24220720230214146 22/07/2023 SUKLAL CHAUDHARI 1709003032WL016528 SUKLAL CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 28/07/2023 208481462 SUKLALCHAUDHARI STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-032-001/56
(HINOUTI BELI) 		1709003032NRG24220720230214148 22/07/2023 GodaBai 1709003032WL016528 GodaBai 00415 SBIN0006255 1326 1326 Processed 28/07/2023 208481462 GodaBai STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-032-001/6-D
(HINOUTI BELI) 		1709003032NRG24220720230214150 22/07/2023 Ranmat 1709003032WL016528 Ranmat 00415 SBIN0006255 1326 1326 Processed 28/07/2023 208481462 Ranmat MADHYANCHAL GRAMIN BANK(607232)
19 GUNOR MP-09-003-032-001/66-A
(HINOUTI BELI) 		1709003032NRG24220720230214151 22/07/2023 Kushila Bai 1709003032WL016528 Kushila Bai 00415 SBIN0006255 1326 1326 Processed 28/07/2023 208481462 KushilaBai MADHYANCHAL GRAMIN BANK(607232)
20 GUNOR MP-09-003-032-001/67
(HINOUTI BELI) 		1709003032NRG24220720230214153 22/07/2023 Komal Bai Rajpoot 1709003032WL016528 Komal Bai Rajpoot 00415 SBIN0006255 1326 1326 Processed 28/07/2023 208481462 KomalBaiRajpoot STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-032-001/67-A
(HINOUTI BELI) 		1709003032NRG24220720230214154 22/07/2023 Indal singh rajpoot 1709003032WL016528 Indal singh rajpoot 00415 SBIN0006255 1326 1326 Processed 28/07/2023 208481462 Indalsinghrajpoot STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-032-001/88
(HINOUTI BELI) 		1709003032NRG24220720230214155 22/07/2023 Ghapola choudhari 1709003032WL016528 Ghapola choudhari 00415 SBIN0006255 1326 1326 Processed 28/07/2023 208481462 Ghapolachoudhari STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-032-001/88
(HINOUTI BELI) 		1709003032NRG24220720230214156 22/07/2023 Imarti bai chaudhari 1709003032WL016528 Imarti bai chaudhari 00415 SBIN0006255 1326 1326 Processed 28/07/2023 208481462 Imartibaichaudhari STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-032-001/98
(HINOUTI BELI) 		1709003032NRG24220720230214159 22/07/2023 TILAK SINGH 1709003032WL016528 TILAK SINGH 00415 SBIN0006255 1326 1326 Processed 28/07/2023 208481462 TILAKSINGH STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-032-002/119
(HINOUTI BELI) 		1709003032NRG24220720230214161 22/07/2023 Rambai Rajpoot 1709003032WL016528 Rambai Rajpoot 00415 SBIN0006255 1326 1326 Rejected 28/07/2023 208481462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 GUNOR MP-09-003-032-002/119-A
(HINOUTI BELI) 		1709003032NRG24220720230214162 22/07/2023 Usha Bai Rajpoot 1709003032WL016528 Usha Bai Rajpoot 00415 SBIN0006255 1326 1326 Processed 28/07/2023 208481462 UshaBaiRajpoot STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-032-002/18-B
(HINOUTI BELI) 		1709003032NRG24220720230214165 22/07/2023 Chanda bai 1709003032WL016528 Chanda bai 00415 SBIN0006255 1326 1326 Processed 28/07/2023 208481462 Chandabai STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-032-002/23
(HINOUTI BELI) 		1709003032NRG24220720230214167 22/07/2023 MIJAJI CHAUDHARI 1709003032WL016528 MIJAJI CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 28/07/2023 208481462 MIJAJICHAUDHARI STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-032-002/51
(HINOUTI BELI) 		1709003032NRG24220720230214168 22/07/2023 VISHRAM CHAUDHARI 1709003032WL016528 VISHRAM CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 28/07/2023 208481462 VISHRAMCHAUDHARI STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-032-002/884
(HINOUTI BELI) 		1709003032NRG24220720230214169 22/07/2023 Alop Singh Solanki 1709003032WL016528 Alop Singh Solanki 00415 SBIN0006255 1326 1326 Processed 28/07/2023 208481462 AlopSinghSolanki INDIAN BANK(607105)
SubTotal 38454 38454
31 GUNOR MP-09-003-032-001/119-C
(HINOUTI BELI) 		1709003032NRG24220720230214127 22/07/2023 Gudiya Bai Chaudhari 1709003032WL016528 Gudiya Bai Chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208481462 GudiyaBaiChaudhari MADHYANCHAL GRAMIN BANK(607232)
32 GUNOR MP-09-003-032-001/127
(HINOUTI BELI) 		1709003032NRG24220720230214128 22/07/2023 BALDUA Chaudhari 1709003032WL016528 BALDUA Chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208481462 BALDUAChaudhari MADHYANCHAL GRAMIN BANK(607232)
33 GUNOR MP-09-003-032-001/138
(HINOUTI BELI) 		1709003032NRG24220720230214130 22/07/2023 Bedvati Rajpoot 1709003032WL016528 Bedvati Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208481462 BedvatiRajpoot MADHYANCHAL GRAMIN BANK(607232)
34 GUNOR MP-09-003-032-001/34-B
(HINOUTI BELI) 		1709003032NRG24220720230214141 22/07/2023 Mithlesh Bai Rajpoot 1709003032WL016528 Mithlesh Bai Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208481462 MithleshBaiRajpoot MADHYANCHAL GRAMIN BANK(607232)
35 GUNOR MP-09-003-032-001/48-A
(HINOUTI BELI) 		1709003032NRG24220720230214143 22/07/2023 Mangiriya 1709003032WL016528 Mangiriya 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208481462 Mangiriya STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-032-001/5
(HINOUTI BELI) 		1709003032NRG24220720230214144 22/07/2023 Jaykaran 1709003032WL016528 Jaykaran 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208481462 Jaykaran MADHYANCHAL GRAMIN BANK(607232)
37 GUNOR MP-09-003-032-001/58
(HINOUTI BELI) 		1709003032NRG24220720230214149 22/07/2023 Maruwa Chaudhari 1709003032WL016528 Maruwa Chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208481462 MaruwaChaudhari STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-032-001/97
(HINOUTI BELI) 		1709003032NRG24220720230214157 22/07/2023 Hakki Bai Rajpoot 1709003032WL016528 Hakki Bai Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208481462 HakkiBaiRajpoot MADHYANCHAL GRAMIN BANK(607232)
39 GUNOR MP-09-003-032-001/98-B
(HINOUTI BELI) 		1709003032NRG24220720230214160 22/07/2023 Ahman Singh 1709003032WL016528 Ahman Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208481462 AhmanSingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
40 GUNOR MP-09-003-032-002/163
(HINOUTI BELI) 		1709003032NRG24220720230214163 22/07/2023 Ghasita Chodhari 1709003032WL016528 Ghasita Chodhari 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208481462 GhasitaChodhari STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-032-002/18
(HINOUTI BELI) 		1709003032NRG24220720230214164 22/07/2023 Genda Bai 1709003032WL016528 Genda Bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208481462 GendaBai MADHYANCHAL GRAMIN BANK(607232)
42 GUNOR MP-09-003-032-002/18-C
(HINOUTI BELI) 		1709003032NRG24220720230214166 22/07/2023 Mani Marru Bai 1709003032WL016528 Mani Marru Bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208481462 ManiMarruBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15912 15912
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_220723APB_FTO_181072 Indian Bank IDIB000G650 Gunnour 1326
2 GUNOR MP1709003_220723APB_FTO_181072 State Bank of India SBIN0006255 GUNNAUR V B 38454
3 GUNOR MP1709003_220723APB_FTO_181072 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 1326
4 GUNOR MP1709003_220723APB_FTO_181072 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 14586

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