Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:19:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_070523FTO_31642
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-09-003-004-001/1325-D
(JASWANTPURA) 		1709003004NRG24070520230041557 07/05/2023 babli 1709003004WL003729 babli 00045 BARB0DBKATN 1105 1105 Processed 15/05/2023 688246500 babli (000000)
SubTotal 1105 1105
2 GUNOR MP-09-003-004-001/1325-D
(JASWANTPURA) 		1709003004NRG24070520230041556 07/05/2023 mahendra patel 1709003004WL003729 mahendra patel 00089 CBIN0284171 1105 1105 Processed 15/05/2023 688246500 mahendrapatel (000000)
3 GUNOR MP-09-003-004-001/1577
(JASWANTPURA) 		1709003004NRG24070520230041560 07/05/2023 munna lal prajapati 1709003004WL003729 munna lal prajapati 00089 CBIN0284171 1105 1105 Processed 15/05/2023 688246500 munnalalprajapati (000000)
4 GUNOR MP-09-003-004-001/1579
(JASWANTPURA) 		1709003004NRG24070520230041563 07/05/2023 prahalad singh yadav 1709003004WL003729 prahalad singh yadav 00089 CBIN0284171 1105 1105 Processed 15/05/2023 688246500 prahaladsinghyadav (000000)
5 GUNOR MP-09-003-004-001/1770
(JASWANTPURA) 		1709003004NRG24070520230041571 07/05/2023 suresh Omre 1709003004WL003729 suresh Omre 00089 CBIN0284171 1105 1105 Processed 15/05/2023 688246500 sureshOmre (000000)
6 GUNOR MP-09-003-004-001/1826-A
(JASWANTPURA) 		1709003004NRG24070520230041580 07/05/2023 anil kumar Agrawal 1709003004WL003729 anil kumar Agrawal 00089 CBIN0284171 1105 1105 Processed 15/05/2023 688246500 anilkumarAgrawal (000000)
7 GUNOR MP-09-003-004-001/1900
(JASWANTPURA) 		1709003004NRG24070520230041582 07/05/2023 keshar bai 1709003004WL003729 keshar bai 00089 CBIN0284171 1105 1105 Processed 15/05/2023 688246500 kesharbai (000000)
8 GUNOR MP-09-003-004-001/203-D
(JASWANTPURA) 		1709003004NRG24070520230041588 07/05/2023 kanhaiya pal 1709003004WL003729 kanhaiya pal 00089 CBIN0284171 1105 1105 Processed 15/05/2023 688246500 kanhaiyapal (000000)
9 GUNOR MP-09-003-004-001/226-D
(JASWANTPURA) 		1709003004NRG24070520230041593 07/05/2023 rameshwari pal 1709003004WL003729 rameshwari pal 00089 CBIN0284171 1105 1105 Processed 15/05/2023 688246500 rameshwaripal (000000)
10 GUNOR MP-09-003-004-001/255
(JASWANTPURA) 		1709003004NRG24070520230041598 07/05/2023 munni bai 1709003004WL003729 munni bai 00089 CBIN0284171 1105 1105 Processed 15/05/2023 688246500 munnibai (000000)
SubTotal 9945 9945
11 GUNOR MP-09-003-047-001/77-A
(SARWARA) 		1709003047NRG24040520230034937 07/05/2023 RAJ KUMARI KUSHWAHA 1709003047WL003188 RAJ KUMARI KUSHWAHA 00176 IDIB000G650 1326 1326 Processed 15/05/2023 688246500 RAJKUMARIKUSHWAHA (000000)
SubTotal 1326 1326
12 GUNOR MP-09-003-004-001/1325-C
(JASWANTPURA) 		1709003004NRG24070520230041555 07/05/2023 ygjg 1709003004WL003729 ygjg 00415 SBIN0002820 1105 1105 Processed 15/05/2023 688246500 ygjg (000000)
13 GUNOR MP-09-003-004-001/1769
(JASWANTPURA) 		1709003004NRG24070520230041570 07/05/2023 balram sahu 1709003004WL003729 balram sahu 00415 SBIN0002820 1105 1105 Processed 15/05/2023 688246500 balramsahu (000000)
14 GUNOR MP-09-003-004-001/1772
(JASWANTPURA) 		1709003004NRG24070520230041573 07/05/2023 Durgesh soni 1709003004WL003729 Durgesh soni 00415 SBIN0002820 1105 1105 Processed 15/05/2023 688246500 Durgeshsoni (000000)
15 GUNOR MP-09-003-004-001/1772
(JASWANTPURA) 		1709003004NRG24070520230041572 07/05/2023 ranjit soni 1709003004WL003729 ranjit soni 00415 SBIN0002820 1105 1105 Processed 15/05/2023 688246500 ranjitsoni (000000)
16 GUNOR MP-09-003-004-001/1774
(JASWANTPURA) 		1709003004NRG24070520230041574 07/05/2023 ramsuresh soni 1709003004WL003729 ramsuresh soni 00415 SBIN0002820 1105 1105 Processed 15/05/2023 688246500 ramsureshsoni (000000)
17 GUNOR MP-09-003-004-001/1806-A
(JASWANTPURA) 		1709003004NRG24070520230041576 07/05/2023 mukesh pal 1709003004WL003729 mukesh pal 00415 SBIN0002820 1105 1105 Processed 15/05/2023 688246500 mukeshpal (000000)
18 GUNOR MP-09-003-004-001/1806-A
(JASWANTPURA) 		1709003004NRG24070520230041577 07/05/2023 rajkumari pal 1709003004WL003729 rajkumari pal 00415 SBIN0002820 1105 1105 Processed 15/05/2023 688246500 rajkumaripal (000000)
19 GUNOR MP-09-003-004-001/200-A
(JASWANTPURA) 		1709003004NRG24070520230041584 07/05/2023 sapna pal 1709003004WL003729 sapna pal 00415 SBIN0002820 1105 1105 Processed 15/05/2023 688246500 sapnapal (000000)
20 GUNOR MP-09-003-004-001/203-B
(JASWANTPURA) 		1709003004NRG24070520230041587 07/05/2023 rampal pal 1709003004WL003729 rampal pal 00415 SBIN0002820 1105 1105 Processed 15/05/2023 688246500 rampalpal (000000)
21 GUNOR MP-09-003-004-001/203-D
(JASWANTPURA) 		1709003004NRG24070520230041589 07/05/2023 aruna pal 1709003004WL003729 aruna pal 00415 SBIN0002820 1105 1105 Processed 15/05/2023 688246500 arunapal (000000)
22 GUNOR MP-09-003-004-001/204-C
(JASWANTPURA) 		1709003004NRG24070520230041592 07/05/2023 deependra 1709003004WL003729 deependra 00415 SBIN0002820 1105 1105 Processed 15/05/2023 688246500 deependra (000000)
23 GUNOR MP-09-003-004-001/228-D
(JASWANTPURA) 		1709003004NRG24070520230041595 07/05/2023 urmila prajapati 1709003004WL003729 urmila prajapati 00415 SBIN0002820 1105 1105 Processed 15/05/2023 688246500 urmilaprajapati (000000)
24 GUNOR MP-09-003-004-001/257-B
(JASWANTPURA) 		1709003004NRG24070520230041599 07/05/2023 lladhar pal 1709003004WL003729 lladhar pal 00415 SBIN0002820 1105 1105 Processed 15/05/2023 688246500 lladharpal (000000)
25 GUNOR MP-09-003-004-001/257-B
(JASWANTPURA) 		1709003004NRG24070520230041600 07/05/2023 savitri pal 1709003004WL003729 savitri pal 00415 SBIN0002820 1105 1105 Processed 15/05/2023 688246500 savitripal (000000)
26 GUNOR MP-09-003-004-001/295-D
(JASWANTPURA) 		1709003004NRG24070520230041603 07/05/2023 bihari pal 1709003004WL003729 bihari pal 00415 SBIN0002820 1105 1105 Processed 15/05/2023 688246500 biharipal (000000)
27 GUNOR MP-09-003-004-001/475
(JASWANTPURA) 		1709003004NRG24070520230041615 07/05/2023 rekha 1709003004WL003729 rekha 00415 SBIN0002820 1105 1105 Processed 15/05/2023 688246500 rekha (000000)
SubTotal 17680 17680
28 GUNOR MP-09-003-047-001/53-A
(SARWARA) 		1709003047NRG24040520230034935 07/05/2023 ram kumar 1709003047WL003188 ram kumar 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688246500 ramkumar (000000)
29 GUNOR MP-09-003-047-001/77-A
(SARWARA) 		1709003047NRG24040520230034936 07/05/2023 PRAMOD KUMAR 1709003047WL003188 PRAMOD KUMAR 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688246500 PRAMODKUMAR (000000)
30 GUNOR MP-09-003-047-001/82-A
(SARWARA) 		1709003047NRG24040520230034939 07/05/2023 RAM RATI KUSAWAHA 1709003047WL003188 RAM RATI KUSAWAHA 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688246500 RAMRATIKUSAWAHA (000000)
31 GUNOR MP-09-003-047-001/98-A
(SARWARA) 		1709003047NRG24040520230034944 07/05/2023 Mr .RAM AUTAR 1709003047WL003188 Mr .RAM AUTAR 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688246500 Mr.RAMAUTAR (000000)
SubTotal 5304 5304
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_070523FTO_31642 Bank of Baroda BARB0DBKATN KATNI 1105
2 GUNOR MP1709003_070523FTO_31642 Central Bank Of India CBIN0284171 AMANGANJ 9945
3 GUNOR MP1709003_070523FTO_31642 Indian Bank IDIB000G650 Gunnour 1326
4 GUNOR MP1709003_070523FTO_31642 State Bank of India SBIN0002820 AMANGANJ 17680
5 GUNOR MP1709003_070523FTO_31642 State Bank of India SBIN0006255 GUNNAUR V B 5304

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