Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:11:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_150823FTO_220017
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-09-003-014-001/192-B
(MUKEHA) 		1709003014NRG24140820230244322 15/08/2023 mintu tiwari 1709003014WL019519 mintu tiwari 00045 BARB0PANNAX 1326 1326 Processed 23/08/2023 678702428 mintutiwari (000000)
SubTotal 1326 1326
2 GUNOR MP-09-003-014-001/45-A
(MUKEHA) 		1709003014NRG24140820230244342 15/08/2023 ABHILASHA CHODHARI 1709003014WL019519 ABHILASHA CHODHARI 00089 CBIN0284171 1326 1326 Processed 23/08/2023 678702428 ABHILASHACHODHARI (000000)
3 GUNOR MP-09-003-014-001/46-B
(MUKEHA) 		1709003014NRG24140820230244343 15/08/2023 CHHUTTAN CHOUDHARI 1709003014WL019519 CHHUTTAN CHOUDHARI 00089 CBIN0284171 1326 1326 Processed 23/08/2023 678702428 CHHUTTANCHOUDHARI (000000)
4 GUNOR MP-09-003-030-001/2306
(MAHEBA) 		1709003030NRG24140820230244433 15/08/2023 Anshul 1709003030WL019533 Anshul 00089 CBIN0284171 1547 1547 Processed 23/08/2023 678702428 Anshul (000000)
5 GUNOR MP-09-003-030-001/2431
(MAHEBA) 		1709003030NRG24140820230244446 15/08/2023 Mahendra Singh 1709003030WL019535 Mahendra Singh 00089 CBIN0284171 1547 1547 Processed 23/08/2023 678702428 MahendraSingh (000000)
SubTotal 5746 5746
6 GUNOR MP-09-003-044-001/158
(JHUMTA) 		1709003044NRG24140820230244410 15/08/2023 ram kishor patel 1709003044WL019529 ram kishor patel 00176 IDIB000G650 1326 1326 Processed 23/08/2023 678702428 ramkishorpatel (000000)
7 GUNOR MP-09-003-081-001/36-D
(MALHAN) 		1709003081NRG24150820230244791 15/08/2023 Shrinivash 1709003081WL019574 Shrinivash 00176 IDIB000G650 1105 1105 Processed 23/08/2023 678702428 Shrinivash (000000)
8 GUNOR MP-09-003-082-001/501
(BILHA-SURDAHA) 		1709003082NRG24140820230244537 15/08/2023 ANUJ VISHWAKARMA 1709003082WL019553 ANUJ VISHWAKARMA 00176 IDIB000G650 1326 1326 Processed 23/08/2023 678702428 ANUJVISHWAKARMA (000000)
SubTotal 3757 3757
9 GUNOR MP-09-003-014-001/125-B
(MUKEHA) 		1709003014NRG24140820230244288 15/08/2023 laxman singh 1709003014WL019519 laxman singh 00354 PUNB0659800 1326 1326 Processed 23/08/2023 678702428 laxmansingh (000000)
10 GUNOR MP-09-003-026-001/191-A
(JHARKUWA) 		1709003026NRG24140820230244482 15/08/2023 Maharon Bano 1709003026WL019539 Maharon Bano 00354 PUNB0659800 1105 1105 Processed 23/08/2023 678702428 MaharonBano (000000)
SubTotal 2431 2431
11 GUNOR MP-09-003-014-001/104-A
(MUKEHA) 		1709003014NRG24140820230244279 15/08/2023 Kamlesh Singh Rajpoot 1709003014WL019519 Kamlesh Singh Rajpoot 00415 SBIN0002820 1326 1326 Processed 23/08/2023 678702428 KamleshSinghRajpoot (000000)
12 GUNOR MP-09-003-014-003/113
(MUKEHA) 		1709003014NRG24140820230244352 15/08/2023 kirti raja bundela 1709003014WL019519 kirti raja bundela 00415 SBIN0002820 1326 1326 Processed 23/08/2023 678702428 kirtirajabundela (000000)
13 GUNOR MP-09-003-026-001/140
(JHARKUWA) 		1709003026NRG24140820230244469 15/08/2023 Tulsidas Ahirwar 1709003026WL019539 Tulsidas Ahirwar 00415 SBIN0002820 1105 1105 Processed 23/08/2023 678702428 TulsidasAhirwar (000000)
14 GUNOR MP-09-003-026-001/189
(JHARKUWA) 		1709003026NRG24140820230244476 15/08/2023 KADHORI LAL 1709003026WL019539 KADHORI LAL 00415 SBIN0002820 1105 1105 Processed 23/08/2023 678702428 KADHORILAL (000000)
15 GUNOR MP-09-003-026-001/51
(JHARKUWA) 		1709003026NRG24140820230244484 15/08/2023 Indrapal 1709003026WL019539 Indrapal 00415 SBIN0002820 1105 1105 Processed 23/08/2023 678702428 Indrapal (000000)
16 GUNOR MP-09-003-030-001/2472
(MAHEBA) 		1709003030NRG24140820230244447 15/08/2023 Athaiya Choudhari 1709003030WL019535 Athaiya Choudhari 00415 SBIN0002820 1547 1547 Processed 23/08/2023 678702428 AthaiyaChoudhari (000000)
SubTotal 7514 7514
17 GUNOR MP-09-003-071-003/31
(CHHIJOURA) 		1709003071NRG24140820230244499 15/08/2023 shyamle 1709003071WL019540 shyamle 00415 SBIN0003507 1326 1326 Processed 23/08/2023 678702428 shyamle (000000)
18 GUNOR MP-09-003-071-003/31-A
(CHHIJOURA) 		1709003071NRG24140820230244501 15/08/2023 Mukesh Singraul 1709003071WL019540 Mukesh Singraul 00415 SBIN0003507 1326 1326 Processed 23/08/2023 678702428 MukeshSingraul (000000)
19 GUNOR MP-09-003-080-001/134-B
(BHATIYA) 		1709003080NRG24140820230244514 15/08/2023 SHAHID KHAN 1709003080WL019543 SHAHID KHAN 00415 SBIN0003507 621 621 Processed 23/08/2023 678702428 SHAHIDKHAN (000000)
20 GUNOR MP-09-003-081-001/9
(MALHAN) 		1709003081NRG24150820230244804 15/08/2023 gayatri 1709003081WL019574 gayatri 00415 SBIN0003507 1105 1105 Processed 23/08/2023 678702428 gayatri (000000)
SubTotal 4378 4378
21 GUNOR MP-09-003-044-001/161
(JHUMTA) 		1709003044NRG24140820230244415 15/08/2023 MITHALA DEVI PATEL 1709003044WL019529 MITHALA DEVI PATEL 00415 SBIN0006255 1326 1326 Processed 23/08/2023 678702428 MITHALADEVIPATEL (000000)
22 GUNOR MP-09-003-044-001/30
(JHUMTA) 		1709003044NRG24150820230244811 15/08/2023 arti 1709003044WL019575 arti 00415 SBIN0006255 1326 1326 Processed 23/08/2023 678702428 arti (000000)
23 GUNOR MP-09-003-044-001/37
(JHUMTA) 		1709003044NRG24140820230244417 15/08/2023 pyari bai sapera 1709003044WL019529 pyari bai sapera 00415 SBIN0006255 1326 1326 Processed 23/08/2023 678702428 pyaribaisapera (000000)
24 GUNOR MP-09-003-044-001/382
(JHUMTA) 		1709003044NRG24140820230244402 15/08/2023 anand 1709003044WL019523 anand 00415 SBIN0006255 1547 1547 Processed 23/08/2023 678702428 anand (000000)
25 GUNOR MP-09-003-044-002/403
(JHUMTA) 		1709003044NRG24140820230244406 15/08/2023 HAKKE PAL 1709003044WL019526 HAKKE PAL 00415 SBIN0006255 884 884 Processed 23/08/2023 678702428 HAKKEPAL (000000)
26 GUNOR MP-09-003-045-001/293
(PATNAKALA) 		1709003045NRG24150820230244749 15/08/2023 JARA BAI DHIMAR 1709003045WL019569 JARA BAI DHIMAR 00415 SBIN0006255 663 663 Processed 23/08/2023 678702428 JARABAIDHIMAR (000000)
SubTotal 7072 7072
27 GUNOR MP-09-003-014-001/218-D
(MUKEHA) 		1709003014NRG24140820230244336 15/08/2023 arti 1709003014WL019519 arti 00415 SBIN0012167 20 20 Rejected 23/08/2023 678702428 No Such Account
28 GUNOR MP-09-003-014-001/218-D
(MUKEHA) 		1709003014NRG24140820230244335 15/08/2023 pushpendra 1709003014WL019519 pushpendra 00415 SBIN0012167 20 20 Rejected 23/08/2023 678702428 No Such Account
SubTotal 40 40
29 GUNOR MP-09-003-030-001/2028
(MAHEBA) 		1709003030NRG24140820230244438 15/08/2023 sonelal kushwah 1709003030WL019534 sonelal kushwah 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678702428 sonelalkushwah (000000)
30 GUNOR MP-09-003-030-001/2442
(MAHEBA) 		1709003030NRG24140820230244456 15/08/2023 Taj Bano 1709003030WL019537 Taj Bano 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678702428 TajBano (000000)
31 GUNOR MP-09-003-030-001/2610
(MAHEBA) 		1709003030NRG24140820230244453 15/08/2023 Ballu Bai Kushvaha 1709003030WL019536 Ballu Bai Kushvaha 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678702428 BalluBaiKushvaha (000000)
32 GUNOR MP-09-003-030-001/2662
(MAHEBA) 		1709003030NRG24140820230244440 15/08/2023 Indra Pal Kushwaha 1709003030WL019534 Indra Pal Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678702428 IndraPalKushwaha (000000)
33 GUNOR MP-09-003-030-001/2717
(MAHEBA) 		1709003030NRG24140820230244442 15/08/2023 MENDIYA BAI CHODHRI 1709003030WL019534 MENDIYA BAI CHODHRI 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678702428 MENDIYABAICHODHRI (000000)
34 GUNOR MP-09-003-044-001/152
(JHUMTA) 		1709003044NRG24140820230244424 15/08/2023 THAKUR PRASAD 1709003044WL019530 THAKUR PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678702428 THAKURPRASAD (000000)
35 GUNOR MP-09-003-044-001/18
(JHUMTA) 		1709003044NRG24150820230244814 15/08/2023 Vimlesh kumar patel 1709003044WL019577 Vimlesh kumar patel 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678702428 Vimleshkumarpatel (000000)
36 GUNOR MP-09-003-044-001/30
(JHUMTA) 		1709003044NRG24150820230244810 15/08/2023 RAJSH 1709003044WL019575 RAJSH 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678702428 RAJSH (000000)
37 GUNOR MP-09-003-044-001/37
(JHUMTA) 		1709003044NRG24140820230244416 15/08/2023 LOK NATH 1709003044WL019529 LOK NATH 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678702428 LOKNATH (000000)
38 GUNOR MP-09-003-044-002/388-A
(JHUMTA) 		1709003044NRG24140820230244408 15/08/2023 Shri Krishn Tripathi 1709003044WL019528 Shri Krishn Tripathi 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678702428 ShriKrishnTripathi (000000)
39 GUNOR MP-09-003-071-003/31-A
(CHHIJOURA) 		1709003071NRG24140820230244502 15/08/2023 Vimla Singraul 1709003071WL019540 Vimla Singraul 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678702428 VimlaSingraul (000000)
SubTotal 15912 15912
40 GUNOR MP-09-003-044-001/398
(JHUMTA) 		1709003044NRG24150820230244819 15/08/2023 girja bai 1709003044WL019579 girja bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 678702428 girjabai (000000)
SubTotal 1326 1326
41 GUNOR MP-09-003-081-001/62
(MALHAN) 		1709003081NRG24150820230244794 15/08/2023 Sudha 1709003081WL019574 Sudha 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678702428 Sudha (000000)
SubTotal 1105 1105
Total 50607 50607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_150823FTO_220017 Bank of Baroda BARB0PANNAX PANNA 1326
2 GUNOR MP1709003_150823FTO_220017 Central Bank Of India CBIN0284171 AMANGANJ 5746
3 GUNOR MP1709003_150823FTO_220017 Indian Bank IDIB000G650 Gunnour 3757
4 GUNOR MP1709003_150823FTO_220017 Punjab National Bank PUNB0659800 PANNA M P 2431
5 GUNOR MP1709003_150823FTO_220017 State Bank of India SBIN0002820 AMANGANJ 7514
6 GUNOR MP1709003_150823FTO_220017 State Bank of India SBIN0003507 SALEHA 4378
7 GUNOR MP1709003_150823FTO_220017 State Bank of India SBIN0006255 GUNNAUR V B 7072
8 GUNOR MP1709003_150823FTO_220017 State Bank of India SBIN0012167 ALIRAJPUR 40
9 GUNOR MP1709003_150823FTO_220017 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 6851
10 GUNOR MP1709003_150823FTO_220017 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 7735
11 GUNOR MP1709003_150823FTO_220017 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1326
12 GUNOR MP1709003_150823FTO_220017 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 GUNOR MP1709003_150823FTO_220017 India Post Payments Bank IPOS0000001 Satna 1105

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