Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:55:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_111023APB_FTO_313209
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-09-003-081-001/237
(MALHAN) 		1709003081NRG24111020230309145 11/10/2023 ramlagan 1709003081WL026793 ramlagan 00176 IDIB000D585 8 8 Processed 09/11/2023 285737131 ramlagan INDIAN BANK(607105)
SubTotal 8 8
2 GUNOR MP-09-003-081-001/120-C
(MALHAN) 		1709003081NRG24111020230309129 11/10/2023 jugal kishor 1709003081WL026793 jugal kishor 00176 IDIB000G650 8 8 Processed 09/11/2023 285737131 jugalkishor INDIAN BANK(607105)
SubTotal 8 8
3 GUNOR MP-09-003-081-001/229
(MALHAN) 		1709003081NRG24111020230309143 11/10/2023 pradeep 1709003081WL026793 pradeep 00415 SBIN0000447 8 8 Processed 08/11/2023 285737131 pradeep STATE BANK OF INDIA(508548)
SubTotal 8 8
4 GUNOR MP-09-003-081-001/120-B
(MALHAN) 		1709003081NRG24111020230309127 11/10/2023 babu lal 1709003081WL026793 babu lal 00415 SBIN0003507 8 8 Processed 08/11/2023 285737131 babulal STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-081-001/149
(MALHAN) 		1709003081NRG24111020230309133 11/10/2023 rani 1709003081WL026793 rani 00415 SBIN0003507 8 8 Processed 08/11/2023 285737131 rani STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-081-001/149
(MALHAN) 		1709003081NRG24111020230309132 11/10/2023 sarad 1709003081WL026793 sarad 00415 SBIN0003507 8 8 Processed 08/11/2023 285737131 sarad STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-081-001/18-A
(MALHAN) 		1709003081NRG24111020230309136 11/10/2023 Rangan tirpathi 1709003081WL026793 Rangan tirpathi 00415 SBIN0003507 8 8 Processed 08/11/2023 285737131 Rangantirpathi STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-081-001/180
(MALHAN) 		1709003081NRG24111020230309138 11/10/2023 Durgesh 1709003081WL026793 Durgesh 00415 SBIN0003507 8 8 Processed 08/11/2023 285737131 Durgesh STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-081-001/236
(MALHAN) 		1709003081NRG24111020230309144 11/10/2023 chinta bai 1709003081WL026793 chinta bai 00415 SBIN0003507 8 8 Processed 08/11/2023 285737131 chintabai STATE BANK OF INDIA(508548)
SubTotal 48 48
10 GUNOR MP-09-003-032-001/112
(HINOUTI BELI) 		1709003032NRG24111020230309067 11/10/2023 Premshankarsingh Rajpoot 1709003032WL026790 Premshankarsingh Rajpoot 00415 SBIN0006255 1326 1326 Processed 08/11/2023 285737131 PremshankarsinghRajpoot STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-032-001/112
(HINOUTI BELI) 		1709003032NRG24111020230309066 11/10/2023 Premshankarsingh Rajpoot 1709003032WL026790 Premshankarsingh Rajpoot 00415 SBIN0006255 1326 1326 Processed 08/11/2023 285737131 PremshankarsinghRajpoot STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-032-001/112-A
(HINOUTI BELI) 		1709003032NRG24111020230309069 11/10/2023 VINEETA SINGH 1709003032WL026790 VINEETA SINGH 00415 SBIN0006255 1326 1326 Processed 08/11/2023 285737131 VINEETASINGH STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-032-001/112-A
(HINOUTI BELI) 		1709003032NRG24111020230309068 11/10/2023 VINEETA SINGH 1709003032WL026790 VINEETA SINGH 00415 SBIN0006255 1326 1326 Processed 08/11/2023 285737131 VINEETASINGH STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-032-001/113-C
(HINOUTI BELI) 		1709003032NRG24111020230309078 11/10/2023 Karan Singh Rajpoot 1709003032WL026791 Karan Singh Rajpoot 00415 SBIN0006255 1326 1326 Processed 08/11/2023 285737131 KaranSinghRajpoot STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-032-001/192-A
(HINOUTI BELI) 		1709003032NRG24111020230309079 11/10/2023 MURAT SINGH 1709003032WL026791 MURAT SINGH 00415 SBIN0006255 1326 1326 Processed 09/11/2023 285737131 MURATSINGH INDIAN BANK(607105)
16 GUNOR MP-09-003-032-001/57
(HINOUTI BELI) 		1709003032NRG24111020230309080 11/10/2023 Phoilal Chaudhari 1709003032WL026791 Phoilal Chaudhari 00415 SBIN0006255 1326 1326 Processed 08/11/2023 285737131 PhoilalChaudhari STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-032-002/157-D
(HINOUTI BELI) 		1709003032NRG24111020230309081 11/10/2023 Prem lal Prajapati 1709003032WL026791 Prem lal Prajapati 00415 SBIN0006255 1326 1326 Processed 08/11/2023 285737131 PremlalPrajapati STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-032-002/175-A
(HINOUTI BELI) 		1709003032NRG24111020230309071 11/10/2023 Ram Kishor Kumhar 1709003032WL026790 Ram Kishor Kumhar 00415 SBIN0006255 1326 1326 Processed 08/11/2023 285737131 RamKishorKumhar STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-032-002/175-A
(HINOUTI BELI) 		1709003032NRG24111020230309070 11/10/2023 Ram Kishor Kumhar 1709003032WL026790 Ram Kishor Kumhar 00415 SBIN0006255 1326 1326 Processed 08/11/2023 285737131 RamKishorKumhar STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-032-002/5-A
(HINOUTI BELI) 		1709003032NRG24111020230309077 11/10/2023 Phuljariya Bai Rajpoot 1709003032WL026790 Phuljariya Bai Rajpoot 00415 SBIN0006255 1326 1326 Processed 08/11/2023 285737131 PhuljariyaBaiRajpoot STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-032-002/5-A
(HINOUTI BELI) 		1709003032NRG24111020230309075 11/10/2023 Phuljariya Bai Rajpoot 1709003032WL026790 Phuljariya Bai Rajpoot 00415 SBIN0006255 1326 1326 Processed 08/11/2023 285737131 PhuljariyaBaiRajpoot STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-032-002/5-A
(HINOUTI BELI) 		1709003032NRG24111020230309074 11/10/2023 Ranjor Singh Rajpoot 1709003032WL026790 Ranjor Singh Rajpoot 00415 SBIN0006255 1326 1326 Processed 08/11/2023 285737131 RanjorSinghRajpoot STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-032-002/5-A
(HINOUTI BELI) 		1709003032NRG24111020230309076 11/10/2023 Ranjor Singh Rajpoot 1709003032WL026790 Ranjor Singh Rajpoot 00415 SBIN0006255 1326 1326 Processed 08/11/2023 285737131 RanjorSinghRajpoot STATE BANK OF INDIA(508548)
SubTotal 18564 18564
24 GUNOR MP-09-003-009-002/15
(KATKAHA) 		1709003009NRG24111020230309003 11/10/2023 shree kesh 1709003009WL026775 shree kesh 00415 SBIN0009740 1326 1326 Processed 08/11/2023 285737131 shreekesh STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-009-002/40
(KATKAHA) 		1709003009NRG24111020230309006 11/10/2023 Nand kishor 1709003009WL026775 Nand kishor 00415 SBIN0009740 1326 1326 Processed 08/11/2023 285737131 Nandkishor STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-009-002/41-B
(KATKAHA) 		1709003009NRG24111020230309007 11/10/2023 shrinivas 1709003009WL026775 shrinivas 00415 SBIN0009740 1326 1326 Processed 08/11/2023 285737131 shrinivas STATE BANK OF INDIA(508548)
SubTotal 3978 3978
27 GUNOR MP-09-003-009-002/37-B
(KATKAHA) 		1709003009NRG24111020230309005 11/10/2023 Ramesh 1709003009WL026775 Ramesh 00468 UBIN0563706 1326 1326 Processed 08/11/2023 285737131 Ramesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 GUNOR MP-09-003-032-002/175-B
(HINOUTI BELI) 		1709003032NRG24111020230309073 11/10/2023 Ratan Lal Prajapati 1709003032WL026790 Ratan Lal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737131 RatanLalPrajapati STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-032-002/175-B
(HINOUTI BELI) 		1709003032NRG24111020230309072 11/10/2023 Ratan Lal Prajapati 1709003032WL026790 Ratan Lal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285737131 RatanLalPrajapati STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-081-001/120-B
(MALHAN) 		1709003081NRG24111020230309128 11/10/2023 munni bai 1709003081WL026793 munni bai 00602 SBIN0RRMBGB 8 8 Processed 08/11/2023 285737131 munnibai MADHYANCHAL GRAMIN BANK(607232)
31 GUNOR MP-09-003-081-001/121-A
(MALHAN) 		1709003081NRG24111020230309130 11/10/2023 Anukaran shingh 1709003081WL026793 Anukaran shingh 00602 SBIN0RRMBGB 8 8 Processed 08/11/2023 285737131 Anukaranshingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 GUNOR MP-09-003-081-001/206
(MALHAN) 		1709003081NRG24111020230309141 11/10/2023 swami sharan dwivedi 1709003081WL026793 swami sharan dwivedi 00602 SBIN0RRMBGB 8 8 Processed 08/11/2023 285737131 swamisharandwivedi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 2676 2676
33 GUNOR MP-09-003-081-001/180
(MALHAN) 		1709003081NRG24111020230309139 11/10/2023 Pooja 1709003081WL026793 Pooja 00688 FINO0009003 8 8 Processed 08/11/2023 285737131 Pooja FINO PAYMENTS BANK LTD(608001)
34 GUNOR MP-09-003-081-001/190-D
(MALHAN) 		1709003081NRG24111020230309140 11/10/2023 GANGA BAI DWIVEDI 1709003081WL026793 GANGA BAI DWIVEDI 00688 FINO0009003 8 8 Processed 08/11/2023 285737131 GANGABAIDWIVEDI STATE BANK OF INDIA(508548)
SubTotal 16 16
35 GUNOR MP-09-003-081-001/112
(MALHAN) 		1709003081NRG24111020230309126 11/10/2023 sri nivash 1709003081WL026793 sri nivash 00691 IPOS0000001 8 8 Processed 08/11/2023 285737131 srinivash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8 8
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_111023APB_FTO_313209 Indian Bank IDIB000D585 Devendra Nagar 8
2 GUNOR MP1709003_111023APB_FTO_313209 Indian Bank IDIB000G650 Gunnour 8
3 GUNOR MP1709003_111023APB_FTO_313209 State Bank of India SBIN0000447 PANNA 8
4 GUNOR MP1709003_111023APB_FTO_313209 State Bank of India SBIN0003507 SALEHA 48
5 GUNOR MP1709003_111023APB_FTO_313209 State Bank of India SBIN0006255 GUNNAUR V B 18564
6 GUNOR MP1709003_111023APB_FTO_313209 State Bank of India SBIN0009740 HARDWAHI 3978
7 GUNOR MP1709003_111023APB_FTO_313209 Union Bank of India UBIN0563706 PANNA 1326
8 GUNOR MP1709003_111023APB_FTO_313209 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 2652
9 GUNOR MP1709003_111023APB_FTO_313209 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 24
10 GUNOR MP1709003_111023APB_FTO_313209 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 16
11 GUNOR MP1709003_111023APB_FTO_313209 India Post Payments Bank IPOS0000001 Satna 8

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