Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:50:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_150224APB_FTO_464418
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-09-003-055-001/205-A
(SITHOULI) 		1709003055NRG24150220240529329 15/02/2024 Pushpend Singh Rajpoot 1709003055WL042715 Pushpend Singh Rajpoot 00045 BARB0PANNAX 1547 1547 Processed 12/04/2024 303517636 PushpendSinghRajpoot BANK OF BARODA(606985)
SubTotal 1547 1547
2 GUNOR MP-09-003-056-005/25-A
(SARHANJA) 		1709003056NRG24150220240529360 15/02/2024 Laxmi bai 1709003056WL042718 Laxmi bai 00089 CBIN0282158 1326 1326 Processed 12/04/2024 303517636 Laxmibai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 GUNOR MP-09-003-055-001/72-A
(SITHOULI) 		1709003055NRG24150220240529338 15/02/2024 TRILOK SINGH RAJPOOT 1709003055WL042715 TRILOK SINGH RAJPOOT 00176 IDIB000D585 1547 1547 Processed 12/04/2024 303517636 TRILOKSINGHRAJPOOT STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-055-001/83-C
(SITHOULI) 		1709003055NRG24150220240529339 15/02/2024 Kailash Mishra 1709003055WL042715 Kailash Mishra 00176 IDIB000D585 1547 1547 Processed 12/04/2024 303517636 KailashMishra STATE BANK OF INDIA(508548)
SubTotal 3094 3094
5 GUNOR MP-09-003-055-001/204
(SITHOULI) 		1709003055NRG24150220240529328 15/02/2024 SUNITA 1709003055WL042715 SUNITA 00176 IDIB000G650 1547 1547 Processed 13/04/2024 303517636 SUNITA INDIAN BANK(607105)
6 GUNOR MP-09-003-067-002/76
(CHHAPARWARA) 		1709003067NRG24150220240529378 15/02/2024 HEERA BAI PATEL 1709003067WL042730 HEERA BAI PATEL 00176 IDIB000G650 1547 1547 Processed 13/04/2024 303517636 HEERABAIPATEL INDIAN BANK(607105)
SubTotal 3094 3094
7 GUNOR MP-09-003-067-001/159-A
(CHHAPARWARA) 		1709003067NRG24150220240529372 15/02/2024 om prakash 1709003067WL042724 om prakash 00415 SBIN0003507 1547 1547 Processed 13/04/2024 303517636 omprakash INDIAN BANK(607105)
SubTotal 1547 1547
8 GUNOR MP-09-003-055-001/102-D
(SITHOULI) 		1709003055NRG24150220240529322 15/02/2024 KALYAN SINGH RAJPOOT 1709003055WL042715 KALYAN SINGH RAJPOOT 00415 SBIN0006255 1547 1547 Processed 13/04/2024 303517636 KALYANSINGHRAJPOOT INDIAN BANK(607105)
9 GUNOR MP-09-003-055-001/104
(SITHOULI) 		1709003055NRG24150220240529323 15/02/2024 KALAVATI BAI RAJPOOT 1709003055WL042715 KALAVATI BAI RAJPOOT 00415 SBIN0006255 1547 1547 Processed 12/04/2024 303517636 KALAVATIBAIRAJPOOT STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-055-001/115
(SITHOULI) 		1709003055NRG24150220240529324 15/02/2024 DAYARAM SINGH RAJPUT 1709003055WL042715 DAYARAM SINGH RAJPUT 00415 SBIN0006255 1547 1547 Processed 12/04/2024 303517636 DAYARAMSINGHRAJPUT STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-055-001/115
(SITHOULI) 		1709003055NRG24150220240529325 15/02/2024 Sakhi Bai 1709003055WL042715 Sakhi Bai 00415 SBIN0006255 1547 1547 Processed 12/04/2024 303517636 SakhiBai STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-055-001/140
(SITHOULI) 		1709003055NRG24150220240529326 15/02/2024 ganda bai 1709003055WL042715 ganda bai 00415 SBIN0006255 1547 1547 Processed 12/04/2024 303517636 gandabai STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-055-001/18
(SITHOULI) 		1709003055NRG24150220240529327 15/02/2024 babu 1709003055WL042715 babu 00415 SBIN0006255 1547 1547 Processed 13/04/2024 303517636 babu INDIAN BANK(607105)
14 GUNOR MP-09-003-055-001/371
(SITHOULI) 		1709003055NRG24150220240529331 15/02/2024 BARSHA RAJPOOT 1709003055WL042715 BARSHA RAJPOOT 00415 SBIN0006255 1547 1547 Processed 13/04/2024 303517636 BARSHARAJPOOT INDIAN BANK(607105)
15 GUNOR MP-09-003-055-001/371
(SITHOULI) 		1709003055NRG24150220240529330 15/02/2024 DEVENDRA SINGH RAJPOOT 1709003055WL042715 DEVENDRA SINGH RAJPOOT 00415 SBIN0006255 1547 1547 Processed 12/04/2024 303517636 DEVENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-055-001/373
(SITHOULI) 		1709003055NRG24150220240529332 15/02/2024 LOKENDRA SHINGH RAJPOOT 1709003055WL042715 LOKENDRA SHINGH RAJPOOT 00415 SBIN0006255 1547 1547 Processed 13/04/2024 303517636 LOKENDRASHINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
17 GUNOR MP-09-003-055-001/42
(SITHOULI) 		1709003055NRG24150220240529333 15/02/2024 klicharan 1709003055WL042715 klicharan 00415 SBIN0006255 1547 1547 Processed 13/04/2024 303517636 klicharan INDIAN BANK(607105)
18 GUNOR MP-09-003-055-001/622-B
(SITHOULI) 		1709003055NRG24150220240529334 15/02/2024 Tatu Choudhari 1709003055WL042715 Tatu Choudhari 00415 SBIN0006255 1547 1547 Processed 12/04/2024 303517636 TatuChoudhari STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-055-001/625
(SITHOULI) 		1709003055NRG24150220240529335 15/02/2024 SHRIKESH 1709003055WL042715 SHRIKESH 00415 SBIN0006255 1547 1547 Processed 12/04/2024 303517636 SHRIKESH STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-055-001/632-D
(SITHOULI) 		1709003055NRG24150220240529336 15/02/2024 BANSHU SINGH 1709003055WL042715 BANSHU SINGH 00415 SBIN0006255 1547 1547 Processed 13/04/2024 303517636 BANSHUSINGH INDIAN BANK(607105)
21 GUNOR MP-09-003-055-001/672-D
(SITHOULI) 		1709003055NRG24150220240529337 15/02/2024 RAVIKUMAR MISHRA 1709003055WL042715 RAVIKUMAR MISHRA 00415 SBIN0006255 1547 1547 Processed 13/04/2024 303517636 RAVIKUMARMISHRA INDIAN BANK(607105)
22 GUNOR MP-09-003-055-001/83-C
(SITHOULI) 		1709003055NRG24150220240529340 15/02/2024 TRIVENI MISHRA 1709003055WL042715 TRIVENI MISHRA 00415 SBIN0006255 1547 1547 Processed 12/04/2024 303517636 TRIVENIMISHRA STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-055-001/91-B
(SITHOULI) 		1709003055NRG24150220240529341 15/02/2024 BRAJKISHOR SINGH 1709003055WL042715 BRAJKISHOR SINGH 00415 SBIN0006255 1547 1547 Processed 13/04/2024 303517636 BRAJKISHORSINGH INDIAN BANK(607105)
24 GUNOR MP-09-003-055-001/91-B
(SITHOULI) 		1709003055NRG24150220240529342 15/02/2024 RAJ KUMARI RAJPOOT 1709003055WL042715 RAJ KUMARI RAJPOOT 00415 SBIN0006255 1547 1547 Processed 12/04/2024 303517636 RAJKUMARIRAJPOOT STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-055-003/659-B
(SITHOULI) 		1709003055NRG24150220240529343 15/02/2024 RAMSHIROMAN SINGH RAJPUT 1709003055WL042715 RAMSHIROMAN SINGH RAJPUT 00415 SBIN0006255 1547 1547 Processed 12/04/2024 303517636 RAMSHIROMANSINGHRAJPUT STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-055-005/165-B
(SITHOULI) 		1709003055NRG24150220240529344 15/02/2024 BASANTA 1709003055WL042715 BASANTA 00415 SBIN0006255 1547 1547 Processed 12/04/2024 303517636 BASANTA STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-055-005/206
(SITHOULI) 		1709003055NRG24150220240529345 15/02/2024 ANITA SAHU 1709003055WL042715 ANITA SAHU 00415 SBIN0006255 1547 1547 Processed 12/04/2024 303517636 ANITASAHU STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-056-005/24
(SARHANJA) 		1709003056NRG24150220240529357 15/02/2024 ROOPWATI 1709003056WL042718 ROOPWATI 00415 SBIN0006255 1326 1326 Processed 12/04/2024 303517636 ROOPWATI STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-056-005/24-A
(SARHANJA) 		1709003056NRG24150220240529359 15/02/2024 manisha sharma 1709003056WL042718 manisha sharma 00415 SBIN0006255 1326 1326 Processed 12/04/2024 303517636 manishasharma STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-056-005/24-A
(SARHANJA) 		1709003056NRG24150220240529358 15/02/2024 RAMRATAN SHARMA 1709003056WL042718 RAMRATAN SHARMA 00415 SBIN0006255 1326 1326 Processed 13/04/2024 303517636 RAMRATANSHARMA BANK OF MAHARASHTRA(607387)
31 GUNOR MP-09-003-067-001/103
(CHHAPARWARA) 		1709003067NRG24150220240529377 15/02/2024 ramcharan chaudhari 1709003067WL042729 ramcharan chaudhari 00415 SBIN0006255 1547 1547 Processed 12/04/2024 303517636 ramcharanchaudhari STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-067-001/143
(CHHAPARWARA) 		1709003067NRG24150220240529370 15/02/2024 PREMLAL CHAMAR 1709003067WL042723 PREMLAL CHAMAR 00415 SBIN0006255 1547 1547 Processed 12/04/2024 303517636 PREMLALCHAMAR STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-067-001/159-A
(CHHAPARWARA) 		1709003067NRG24150220240529371 15/02/2024 RAMKHILAVAN 1709003067WL042724 RAMKHILAVAN 00415 SBIN0006255 1547 1547 Processed 12/04/2024 303517636 RAMKHILAVAN STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-067-001/269
(CHHAPARWARA) 		1709003067NRG24150220240529376 15/02/2024 videsh chaudhari 1709003067WL042728 videsh chaudhari 00415 SBIN0006255 1547 1547 Processed 12/04/2024 303517636 videshchaudhari STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-067-001/27
(CHHAPARWARA) 		1709003067NRG24150220240529379 15/02/2024 Shakuntala lodhi 1709003067WL042731 Shakuntala lodhi 00415 SBIN0006255 1547 1547 Processed 12/04/2024 303517636 Shakuntalalodhi STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-067-001/51
(CHHAPARWARA) 		1709003067NRG24150220240529368 15/02/2024 SURATDIN LODHI 1709003067WL042722 SURATDIN LODHI 00415 SBIN0006255 1547 1547 Processed 12/04/2024 303517636 SURATDINLODHI STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-067-001/51-A
(CHHAPARWARA) 		1709003067NRG24150220240529369 15/02/2024 rakesh 1709003067WL042722 rakesh 00415 SBIN0006255 1547 1547 Processed 12/04/2024 303517636 rakesh STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-067-002/105
(CHHAPARWARA) 		1709003067NRG24150220240529373 15/02/2024 GHASOTI PATEL 1709003067WL042725 GHASOTI PATEL 00415 SBIN0006255 1547 1547 Rejected 12/04/2024 303517636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 GUNOR MP-09-003-067-002/18
(CHHAPARWARA) 		1709003067NRG24150220240529374 15/02/2024 PARAM VISHWAKARMA 1709003067WL042726 PARAM VISHWAKARMA 00415 SBIN0006255 1547 1547 Processed 12/04/2024 303517636 PARAMVISHWAKARMA STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-067-002/231
(CHHAPARWARA) 		1709003067NRG24150220240529366 15/02/2024 BALOVIND GUPTA 1709003067WL042721 BALOVIND GUPTA 00415 SBIN0006255 1547 1547 Processed 13/04/2024 303517636 BALOVINDGUPTA INDIAN BANK(607105)
41 GUNOR MP-09-003-067-002/231
(CHHAPARWARA) 		1709003067NRG24150220240529367 15/02/2024 banadana 1709003067WL042721 banadana 00415 SBIN0006255 1547 1547 Processed 13/04/2024 303517636 banadana INDIAN BANK(607105)
42 GUNOR MP-09-003-067-002/49
(CHHAPARWARA) 		1709003067NRG24150220240529382 15/02/2024 Pradeep kumar 1709003067WL042733 Pradeep kumar 00415 SBIN0006255 1547 1547 Processed 13/04/2024 303517636 Pradeepkumar INDIAN BANK(607105)
43 GUNOR MP-09-003-067-002/76
(CHHAPARWARA) 		1709003067NRG24150220240529365 15/02/2024 Bans gopal Patel 1709003067WL042720 Bans gopal Patel 00415 SBIN0006255 1547 1547 Processed 12/04/2024 303517636 BansgopalPatel STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-067-003/15
(CHHAPARWARA) 		1709003067NRG24150220240529380 15/02/2024 Kandhi lal lodhi 1709003067WL042732 Kandhi lal lodhi 00415 SBIN0006255 1547 1547 Processed 12/04/2024 303517636 Kandhilallodhi STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-067-003/15
(CHHAPARWARA) 		1709003067NRG24150220240529381 15/02/2024 KESHKALI LODHI 1709003067WL042732 KESHKALI LODHI 00415 SBIN0006255 1547 1547 Processed 12/04/2024 303517636 KESHKALILODHI STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-067-003/52-B
(CHHAPARWARA) 		1709003067NRG24150220240529375 15/02/2024 NANDI 1709003067WL042727 NANDI 00415 SBIN0006255 1547 1547 Processed 12/04/2024 303517636 NANDI STATE BANK OF INDIA(508548)
SubTotal 59670 59670
47 GUNOR MP-09-003-024-001/254-B
(PAGARA) 		1709003024NRG24150220240529346 15/02/2024 Islam mohmmad 1709003024WL042716 Islam mohmmad 00703 AIRP0000001 1547 1547 Processed 13/04/2024 303517636 Islammohmmad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 71825 71825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_150224APB_FTO_464418 Bank of Baroda BARB0PANNAX PANNA 1547
2 GUNOR MP1709003_150224APB_FTO_464418 Central Bank Of India CBIN0282158 PANNA 1326
3 GUNOR MP1709003_150224APB_FTO_464418 Indian Bank IDIB000D585 Devendra Nagar 3094
4 GUNOR MP1709003_150224APB_FTO_464418 Indian Bank IDIB000G650 Gunnour 3094
5 GUNOR MP1709003_150224APB_FTO_464418 State Bank of India SBIN0003507 SALEHA 1547
6 GUNOR MP1709003_150224APB_FTO_464418 State Bank of India SBIN0006255 GUNNAUR V B 59670
7 GUNOR MP1709003_150224APB_FTO_464418 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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