Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:41:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_150124APB_FTO_431349
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-09-003-071-001/12
(CHHIJOURA) 		1709003071NRG24150120240468956 15/01/2024 pujeri dheemar 1709003071WL039084 pujeri dheemar 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706503274 pujeridheemar STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-071-001/163-A
(CHHIJOURA) 		1709003071NRG24150120240468957 15/01/2024 jada bai 1709003071WL039084 jada bai 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706503274 jadabai STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-071-001/169
(CHHIJOURA) 		1709003071NRG24150120240468958 15/01/2024 naresh 1709003071WL039084 naresh 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706503274 naresh STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-071-001/170
(CHHIJOURA) 		1709003071NRG24150120240468959 15/01/2024 vinod 1709003071WL039084 vinod 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706503274 vinod STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-071-001/178-C
(CHHIJOURA) 		1709003071NRG24150120240468960 15/01/2024 Manju Lal Lodhi 1709003071WL039084 Manju Lal Lodhi 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706503274 ManjuLalLodhi STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-071-001/181-A
(CHHIJOURA) 		1709003071NRG24150120240468961 15/01/2024 ravindr singraul 1709003071WL039084 ravindr singraul 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706503274 ravindrsingraul STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-071-001/191-A
(CHHIJOURA) 		1709003071NRG24150120240468962 15/01/2024 Ramnivas Lodhi 1709003071WL039084 Ramnivas Lodhi 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706503274 RamnivasLodhi MADHYANCHAL GRAMIN BANK(607232)
8 GUNOR MP-09-003-071-001/191-B
(CHHIJOURA) 		1709003071NRG24150120240468963 15/01/2024 RAMKISHOR LODHI 1709003071WL039084 RAMKISHOR LODHI 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706503274 RAMKISHORLODHI STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-071-001/195
(CHHIJOURA) 		1709003071NRG24150120240468964 15/01/2024 Narendra kumar 1709003071WL039084 Narendra kumar 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706503274 Narendrakumar STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-071-001/207
(CHHIJOURA) 		1709003071NRG24150120240468965 15/01/2024 hakki 1709003071WL039084 hakki 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706503274 hakki STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-071-001/212-B
(CHHIJOURA) 		1709003071NRG24150120240468966 15/01/2024 BRAJENDRA 1709003071WL039084 BRAJENDRA 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706503274 BRAJENDRA STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-071-001/63
(CHHIJOURA) 		1709003071NRG24150120240468968 15/01/2024 itaiya 1709003071WL039084 itaiya 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706503274 itaiya STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-071-001/64
(CHHIJOURA) 		1709003071NRG24150120240468969 15/01/2024 chanda bai 1709003071WL039084 chanda bai 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706503274 chandabai STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-071-002/100-B
(CHHIJOURA) 		1709003071NRG24150120240468971 15/01/2024 sumit bai 1709003071WL039084 sumit bai 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706503274 sumitbai STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-071-002/44-A
(CHHIJOURA) 		1709003071NRG24150120240468972 15/01/2024 hetram 1709003071WL039084 hetram 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706503274 hetram STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-071-002/44-A
(CHHIJOURA) 		1709003071NRG24150120240468973 15/01/2024 RAJKALI BAI SINGRAUL 1709003071WL039084 RAJKALI BAI SINGRAUL 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706503274 RAJKALIBAISINGRAUL STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-071-002/46-A
(CHHIJOURA) 		1709003071NRG24150120240468974 15/01/2024 shiv kumari 1709003071WL039084 shiv kumari 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706503274 shivkumari STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-071-002/60
(CHHIJOURA) 		1709003071NRG24150120240468975 15/01/2024 RAJKUMARI SINGH 1709003071WL039084 RAJKUMARI SINGH 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706503274 RAJKUMARISINGH STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-071-002/60-A
(CHHIJOURA) 		1709003071NRG24150120240468977 15/01/2024 BABYRAJA SINGH 1709003071WL039084 BABYRAJA SINGH 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706503274 BABYRAJASINGH STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-071-002/60-A
(CHHIJOURA) 		1709003071NRG24150120240468976 15/01/2024 devraj 1709003071WL039084 devraj 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706503274 devraj STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-071-002/67
(CHHIJOURA) 		1709003071NRG24150120240468978 15/01/2024 visahu 1709003071WL039084 visahu 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706503274 visahu STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-071-002/69
(CHHIJOURA) 		1709003071NRG24150120240468979 15/01/2024 shyamlal 1709003071WL039084 shyamlal 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706503274 shyamlal STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-071-002/71-B
(CHHIJOURA) 		1709003071NRG24150120240468980 15/01/2024 GUNDARANI SINGH 1709003071WL039084 GUNDARANI SINGH 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706503274 GUNDARANISINGH STATE BANK OF INDIA(508548)
SubTotal 30498 30498
24 GUNOR MP-09-003-071-001/64-A
(CHHIJOURA) 		1709003071NRG24150120240468970 15/01/2024 kuvar lal 1709003071WL039084 kuvar lal 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706503274 kuvarlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
25 GUNOR MP-09-003-071-001/262-A
(CHHIJOURA) 		1709003071NRG24150120240468967 15/01/2024 surendra singh 1709003071WL039084 surendra singh 00688 FINO0001446 1326 1326 Processed 14/03/2024 706503274 surendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
26 GUNOR MP-09-003-071-003/1-A
(CHHIJOURA) 		1709003071NRG24150120240468981 15/01/2024 Rashmi Singh 1709003071WL039084 Rashmi Singh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706503274 RashmiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 GUNOR MP-09-003-071-003/1-B
(CHHIJOURA) 		1709003071NRG24150120240468982 15/01/2024 Alka Singh 1709003071WL039084 Alka Singh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706503274 AlkaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_150124APB_FTO_431349 State Bank of India SBIN0003507 SALEHA 30498
2 GUNOR MP1709003_150124APB_FTO_431349 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1326
3 GUNOR MP1709003_150124APB_FTO_431349 Fino Payments Bank Ltd FINO0001446 MP RO 1326
4 GUNOR MP1709003_150124APB_FTO_431349 India Post Payments Bank IPOS0000001 Satna 2652

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