Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_240423FTO_16912
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-09-003-020-001/291
(GADOKHAR) 		1709003020NRG24240420230016718 24/04/2023 mangi bai 1709003020WL001486 mangi bai 00045 BARB0PANNAX 1547 1547 Processed 12/05/2023 645887391 mangibai (000000)
SubTotal 1547 1547
2 GUNOR MP-09-003-003-001/207-B
(JAITUPURA) 		1709003003NRG24240420230016150 24/04/2023 neelesh 1709003003WL001449 neelesh 00089 CBIN0284171 1326 1326 Processed 12/05/2023 645887391 neelesh (000000)
3 GUNOR MP-09-003-003-001/51
(JAITUPURA) 		1709003003NRG24240420230016161 24/04/2023 Ram svaroop 1709003003WL001449 Ram svaroop 00089 CBIN0284171 1326 1326 Processed 12/05/2023 645887391 Ramsvaroop (000000)
4 GUNOR MP-09-003-020-001/270-A
(GADOKHAR) 		1709003020NRG24240420230016684 24/04/2023 jallo bai kushwaha 1709003020WL001482 jallo bai kushwaha 00089 CBIN0284171 1326 1326 Processed 12/05/2023 645887391 jallobaikushwaha (000000)
5 GUNOR MP-09-003-020-001/56
(GADOKHAR) 		1709003020NRG24240420230016722 24/04/2023 pittu 1709003020WL001489 pittu 00089 CBIN0284171 1547 1547 Processed 12/05/2023 645887391 pittu (000000)
SubTotal 5525 5525
6 GUNOR MP-09-003-028-002/111
(BIHARASAR) 		1709003028NRG24230420230014870 24/04/2023 Rajju Raja 1709003028WL001315 Rajju Raja 00176 IDIB000G650 1547 1547 Processed 12/05/2023 645887391 RajjuRaja (000000)
7 GUNOR MP-09-003-028-002/68
(BIHARASAR) 		1709003028NRG24230420230014849 24/04/2023 Bhoora 1709003028WL001311 Bhoora 00176 IDIB000G650 1547 1547 Processed 12/05/2023 645887391 Bhoora (000000)
8 GUNOR MP-09-003-034-003/97-A
(BARSOBHA) 		1709003034NRG24240420230017030 24/04/2023 pradeep yadav 1709003034WL001521 pradeep yadav 00176 IDIB000G650 1428 1428 Processed 12/05/2023 645887391 pradeepyadav (000000)
9 GUNOR MP-09-003-038-001/251
(NACHNOURA) 		1709003038NRG24240420230016867 24/04/2023 DURJANA CHAUDHARY 1709003038WL001513 DURJANA CHAUDHARY 00176 IDIB000G650 1224 1224 Processed 12/05/2023 645887391 DURJANACHAUDHARY (000000)
10 GUNOR MP-09-003-045-001/164
(PATNAKALA) 		1709003045NRG24230420230015696 24/04/2023 SHIV KUMAR SONI 1709003045WL001390 SHIV KUMAR SONI 00176 IDIB000G650 1105 1105 Processed 12/05/2023 645887391 SHIVKUMARSONI (000000)
SubTotal 6851 6851
11 GUNOR MP-09-003-003-001/142
(JAITUPURA) 		1709003003NRG24240420230016121 24/04/2023 CHHIDDI ADIWASI 1709003003WL001449 CHHIDDI ADIWASI 00415 SBIN0002820 1326 1326 Processed 12/05/2023 645887391 CHHIDDIADIWASI (000000)
12 GUNOR MP-09-003-003-001/151
(JAITUPURA) 		1709003003NRG24240420230016125 24/04/2023 himmatlal 1709003003WL001449 himmatlal 00415 SBIN0002820 1326 1326 Processed 12/05/2023 645887391 himmatlal (000000)
13 GUNOR MP-09-003-003-001/158-B
(JAITUPURA) 		1709003003NRG24240420230016128 24/04/2023 gorelal 1709003003WL001449 gorelal 00415 SBIN0002820 1326 1326 Processed 12/05/2023 645887391 gorelal (000000)
14 GUNOR MP-09-003-003-001/158-B
(JAITUPURA) 		1709003003NRG24240420230016129 24/04/2023 Mithala bai 1709003003WL001449 Mithala bai 00415 SBIN0002820 1326 1326 Processed 12/05/2023 645887391 Mithalabai (000000)
15 GUNOR MP-09-003-003-001/160
(JAITUPURA) 		1709003003NRG24240420230016132 24/04/2023 RAMMU ADIWASI 1709003003WL001449 RAMMU ADIWASI 00415 SBIN0002820 1326 1326 Processed 12/05/2023 645887391 RAMMUADIWASI (000000)
16 GUNOR MP-09-003-003-001/162-A
(JAITUPURA) 		1709003003NRG24240420230016134 24/04/2023 HARCHATIYA 1709003003WL001449 HARCHATIYA 00415 SBIN0002820 1326 1326 Processed 12/05/2023 645887391 HARCHATIYA (000000)
17 GUNOR MP-09-003-003-001/162-A
(JAITUPURA) 		1709003003NRG24240420230016135 24/04/2023 MANTA BAI 1709003003WL001449 MANTA BAI 00415 SBIN0002820 1326 1326 Processed 12/05/2023 645887391 MANTABAI (000000)
18 GUNOR MP-09-003-003-001/164-B
(JAITUPURA) 		1709003003NRG24240420230016137 24/04/2023 DIBBU ADIWASI 1709003003WL001449 DIBBU ADIWASI 00415 SBIN0002820 1326 1326 Processed 12/05/2023 645887391 DIBBUADIWASI (000000)
19 GUNOR MP-09-003-003-001/166
(JAITUPURA) 		1709003003NRG24240420230016140 24/04/2023 CHAITA ADIWASI 1709003003WL001449 CHAITA ADIWASI 00415 SBIN0002820 1326 1326 Processed 12/05/2023 645887391 CHAITAADIWASI (000000)
20 GUNOR MP-09-003-003-001/171
(JAITUPURA) 		1709003003NRG24240420230016141 24/04/2023 Gilla Adiwasi 1709003003WL001449 Gilla Adiwasi 00415 SBIN0002820 1326 1326 Processed 12/05/2023 645887391 GillaAdiwasi (000000)
21 GUNOR MP-09-003-003-001/182
(JAITUPURA) 		1709003003NRG24240420230016142 24/04/2023 VISHWANATH ADIWASI 1709003003WL001449 VISHWANATH ADIWASI 00415 SBIN0002820 1326 1326 Processed 12/05/2023 645887391 VISHWANATHADIWASI (000000)
22 GUNOR MP-09-003-003-001/190
(JAITUPURA) 		1709003003NRG24240420230016148 24/04/2023 umashankar 1709003003WL001449 umashankar 00415 SBIN0002820 1326 1326 Processed 12/05/2023 645887391 umashankar (000000)
23 GUNOR MP-09-003-003-001/261
(JAITUPURA) 		1709003003NRG24240420230016155 24/04/2023 raja ram 1709003003WL001449 raja ram 00415 SBIN0002820 1326 1326 Processed 12/05/2023 645887391 rajaram (000000)
24 GUNOR MP-09-003-003-001/37
(JAITUPURA) 		1709003003NRG24240420230016159 24/04/2023 parvati 1709003003WL001449 parvati 00415 SBIN0002820 1326 1326 Processed 12/05/2023 645887391 parvati (000000)
25 GUNOR MP-09-003-006-001/153
(DWARI) 		1709003006NRG24230420230015184 24/04/2023 SHEELA BAI 1709003006WL001342 SHEELA BAI 00415 SBIN0002820 1547 1547 Processed 12/05/2023 645887391 SHEELABAI (000000)
26 GUNOR MP-09-003-006-001/210
(DWARI) 		1709003006NRG24230420230015185 24/04/2023 gasoti 1709003006WL001342 gasoti 00415 SBIN0002820 1547 1547 Processed 12/05/2023 645887391 gasoti (000000)
27 GUNOR MP-09-003-006-001/390-B
(DWARI) 		1709003006NRG24230420230015194 24/04/2023 jeevlu 1709003006WL001344 jeevlu 00415 SBIN0002820 1547 1547 Processed 12/05/2023 645887391 jeevlu (000000)
28 GUNOR MP-09-003-020-001/256
(GADOKHAR) 		1709003020NRG24220420230014597 24/04/2023 kailash 1709003020WL001263 kailash 00415 SBIN0002820 884 884 Processed 12/05/2023 645887391 kailash (000000)
29 GUNOR MP-09-003-020-001/56
(GADOKHAR) 		1709003020NRG24240420230016723 24/04/2023 Suneel balmeek 1709003020WL001489 Suneel balmeek 00415 SBIN0002820 1547 1547 Processed 12/05/2023 645887391 Suneelbalmeek (000000)
SubTotal 25636 25636
30 GUNOR MP-09-003-039-002/18
(KAKARHATA) 		1709003041NRG24240420230016249 24/04/2023 KISHOR SINGH 1709003041WL001459 KISHOR SINGH 00415 SBIN0006255 1326 1326 Processed 12/05/2023 645887391 KISHORSINGH (000000)
31 GUNOR MP-09-003-039-002/48
(KAKARHATA) 		1709003041NRG24240420230016251 24/04/2023 anand singh 1709003041WL001461 anand singh 00415 SBIN0006255 1547 1547 Processed 12/05/2023 645887391 anandsingh (000000)
32 GUNOR MP-09-003-045-001/153-B
(PATNAKALA) 		1709003045NRG24230420230015692 24/04/2023 GANGA RAM DHIMAR 1709003045WL001390 GANGA RAM DHIMAR 00415 SBIN0006255 1105 1105 Processed 12/05/2023 645887391 GANGARAMDHIMAR (000000)
33 GUNOR MP-09-003-045-001/153-B
(PATNAKALA) 		1709003045NRG24230420230015693 24/04/2023 NONI BAI DHEEMAR 1709003045WL001390 NONI BAI DHEEMAR 00415 SBIN0006255 1105 1105 Processed 12/05/2023 645887391 NONIBAIDHEEMAR (000000)
34 GUNOR MP-09-003-045-001/181-A
(PATNAKALA) 		1709003045NRG24230420230015699 24/04/2023 ASHOK 1709003045WL001390 ASHOK 00415 SBIN0006255 1105 1105 Processed 12/05/2023 645887391 ASHOK (000000)
35 GUNOR MP-09-003-045-001/6-A
(PATNAKALA) 		1709003045NRG24230420230015705 24/04/2023 JAYRAM CHOODHRI 1709003045WL001390 JAYRAM CHOODHRI 00415 SBIN0006255 1105 1105 Processed 12/05/2023 645887391 JAYRAMCHOODHRI (000000)
SubTotal 7293 7293
36 GUNOR MP-09-003-003-001/25
(JAITUPURA) 		1709003003NRG24240420230016152 24/04/2023 Chapta 1709003003WL001449 Chapta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645887391 Chapta (000000)
SubTotal 1326 1326
37 GUNOR MP-09-003-066-004/160
(KARAHIYA) 		1709003066NRG24230420230014855 24/04/2023 DUKHIYA 1709003066WL001314 DUKHIYA 00688 FINO0001446 1326 1326 Processed 12/05/2023 645887391 DUKHIYA (000000)
38 GUNOR MP-09-003-066-005/61
(KARAHIYA) 		1709003066NRG24230420230014858 24/04/2023 Anant Lal 1709003066WL001314 Anant Lal 00688 FINO0001446 1326 1326 Processed 12/05/2023 645887391 AnantLal (000000)
39 GUNOR MP-09-003-066-005/63
(KARAHIYA) 		1709003066NRG24230420230014868 24/04/2023 Brajendra Kumar 1709003066WL001314 Brajendra Kumar 00688 FINO0001446 1326 1326 Processed 12/05/2023 645887391 BrajendraKumar (000000)
SubTotal 3978 3978
Total 52156 52156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_240423FTO_16912 Bank of Baroda BARB0PANNAX PANNA 1547
2 GUNOR MP1709003_240423FTO_16912 Central Bank Of India CBIN0284171 AMANGANJ 5525
3 GUNOR MP1709003_240423FTO_16912 Indian Bank IDIB000G650 Gunnour 6851
4 GUNOR MP1709003_240423FTO_16912 State Bank of India SBIN0002820 AMANGANJ 25636
5 GUNOR MP1709003_240423FTO_16912 State Bank of India SBIN0006255 GUNNAUR V B 7293
6 GUNOR MP1709003_240423FTO_16912 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1326
7 GUNOR MP1709003_240423FTO_16912 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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