Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:27:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_220823APB_FTO_229945
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-09-003-028-001/148-B
(BIHARASAR) 		1709003028NRG24220820230252871 22/08/2023 Teeka Ram Dahayat 1709003028WL020424 Teeka Ram Dahayat 00176 IDIB000G650 30 30 Processed 26/08/2023 735343994 TeekaRamDahayat STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-050-001/75
(SAHILWARA) 		1709003005NRG24220820230252878 22/08/2023 Kusam BaiChaidhari 1709003005WL020425 Kusam BaiChaidhari 00176 IDIB000G650 1989 1989 Processed 26/08/2023 735343994 KusamBaiChaidhari INDIAN BANK(607105)
SubTotal 2019 2019
3 GUNOR MP-09-003-028-001/141
(BIHARASAR) 		1709003028NRG24220820230252868 22/08/2023 ANITA BAI DAHAYAT 1709003028WL020424 ANITA BAI DAHAYAT 00415 SBIN0006255 30 30 Processed 26/08/2023 735343994 ANITABAIDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
4 GUNOR MP-09-003-028-001/142
(BIHARASAR) 		1709003028NRG24220820230252869 22/08/2023 DARBARI LAL DAHAYAT 1709003028WL020424 DARBARI LAL DAHAYAT 00415 SBIN0006255 30 30 Processed 26/08/2023 735343994 DARBARILALDAHAYAT STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-028-001/148-A
(BIHARASAR) 		1709003028NRG24220820230252870 22/08/2023 SAROJ DAHAYAT 1709003028WL020424 SAROJ DAHAYAT 00415 SBIN0006255 30 30 Processed 26/08/2023 735343994 SAROJDAHAYAT STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-028-001/15-A
(BIHARASAR) 		1709003028NRG24220820230252872 22/08/2023 jhallu 1709003028WL020424 jhallu 00415 SBIN0006255 30 30 Processed 26/08/2023 735343994 jhallu STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-028-001/192
(BIHARASAR) 		1709003028NRG24220820230252873 22/08/2023 Bhagwatdeen Dhimar 1709003028WL020424 Bhagwatdeen Dhimar 00415 SBIN0006255 30 30 Processed 26/08/2023 735343994 BhagwatdeenDhimar STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-028-001/7
(BIHARASAR) 		1709003028NRG24220820230252875 22/08/2023 RAMAUTAR VISHWAKARMA 1709003028WL020424 RAMAUTAR VISHWAKARMA 00415 SBIN0006255 30 30 Processed 26/08/2023 735343994 RAMAUTARVISHWAKARMA STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-028-001/86-A
(BIHARASAR) 		1709003028NRG24220820230252876 22/08/2023 USHA BAI DAHAYAT 1709003028WL020424 USHA BAI DAHAYAT 00415 SBIN0006255 30 30 Processed 26/08/2023 735343994 USHABAIDAHAYAT STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-044-001/136
(JHUMTA) 		1709003044NRG24220820230252895 22/08/2023 CHIROJI BAI PATEL 1709003044WL020428 CHIROJI BAI PATEL 00415 SBIN0006255 600 600 Processed 26/08/2023 735343994 CHIROJIBAIPATEL STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-044-001/152
(JHUMTA) 		1709003044NRG24220820230252897 22/08/2023 PRAMOD 1709003044WL020428 PRAMOD 00415 SBIN0006255 600 600 Processed 26/08/2023 735343994 PRAMOD STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-044-001/160
(JHUMTA) 		1709003044NRG24220820230252885 22/08/2023 SILOCHANA PUSHPANJLI 1709003044WL020427 SILOCHANA PUSHPANJLI 00415 SBIN0006255 600 600 Processed 26/08/2023 735343994 SILOCHANAPUSHPANJLI STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-050-001/75
(SAHILWARA) 		1709003005NRG24220820230252877 22/08/2023 lochan 1709003005WL020425 lochan 00415 SBIN0006255 1989 1989 Processed 26/08/2023 735343994 lochan STATE BANK OF INDIA(508548)
SubTotal 3999 3999
14 GUNOR MP-09-003-028-001/192-A
(BIHARASAR) 		1709003028NRG24220820230252874 22/08/2023 Manish Kumar Dheemar 1709003028WL020424 Manish Kumar Dheemar 00602 SBIN0RRMBGB 30 30 Processed 26/08/2023 735343994 ManishKumarDheemar MADHYANCHAL GRAMIN BANK(607232)
15 GUNOR MP-09-003-044-001/13
(JHUMTA) 		1709003044NRG24220820230252891 22/08/2023 rajji bai 1709003044WL020428 rajji bai 00602 SBIN0RRMBGB 600 600 Processed 26/08/2023 735343994 rajjibai MADHYANCHAL GRAMIN BANK(607232)
16 GUNOR MP-09-003-044-001/13
(JHUMTA) 		1709003044NRG24220820230252892 22/08/2023 suresh prasad patel 1709003044WL020428 suresh prasad patel 00602 SBIN0RRMBGB 600 600 Rejected 26/08/2023 735343994 Aadhaar Number not Mapped to Account Number
17 GUNOR MP-09-003-044-001/13
(JHUMTA) 		1709003044NRG24220820230252893 22/08/2023 vineeta 1709003044WL020428 vineeta 00602 SBIN0RRMBGB 600 600 Processed 26/08/2023 735343994 vineeta STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-044-001/136
(JHUMTA) 		1709003044NRG24220820230252894 22/08/2023 FOOL CHARAN 1709003044WL020428 FOOL CHARAN 00602 SBIN0RRMBGB 600 600 Processed 26/08/2023 735343994 FOOLCHARAN MADHYANCHAL GRAMIN BANK(607232)
19 GUNOR MP-09-003-044-001/154-A
(JHUMTA) 		1709003044NRG24220820230252881 22/08/2023 PRAKASH PATEL 1709003044WL020427 PRAKASH PATEL 00602 SBIN0RRMBGB 600 600 Processed 26/08/2023 735343994 PRAKASHPATEL MADHYANCHAL GRAMIN BANK(607232)
20 GUNOR MP-09-003-044-001/158
(JHUMTA) 		1709003044NRG24220820230252883 22/08/2023 vidhya bai 1709003044WL020427 vidhya bai 00602 SBIN0RRMBGB 600 600 Processed 26/08/2023 735343994 vidhyabai MADHYANCHAL GRAMIN BANK(607232)
21 GUNOR MP-09-003-044-001/160
(JHUMTA) 		1709003044NRG24220820230252884 22/08/2023 GANGARAM 1709003044WL020427 GANGARAM 00602 SBIN0RRMBGB 600 600 Processed 26/08/2023 735343994 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
22 GUNOR MP-09-003-044-001/161
(JHUMTA) 		1709003044NRG24220820230252886 22/08/2023 SEETARAM 1709003044WL020427 SEETARAM 00602 SBIN0RRMBGB 600 600 Processed 26/08/2023 735343994 SEETARAM MADHYANCHAL GRAMIN BANK(607232)
23 GUNOR MP-09-003-044-001/19
(JHUMTA) 		1709003044NRG24220820230252898 22/08/2023 RAJKISHOR 1709003044WL020428 RAJKISHOR 00602 SBIN0RRMBGB 600 600 Processed 26/08/2023 735343994 RAJKISHOR MADHYANCHAL GRAMIN BANK(607232)
24 GUNOR MP-09-003-044-001/19
(JHUMTA) 		1709003044NRG24220820230252899 22/08/2023 RAJKUMAR PATEL 1709003044WL020428 RAJKUMAR PATEL 00602 SBIN0RRMBGB 600 600 Processed 26/08/2023 735343994 RAJKUMARPATEL BANK OF BARODA(606985)
25 GUNOR MP-09-003-044-001/92
(JHUMTA) 		1709003044NRG24220820230252890 22/08/2023 SONA PATEL 1709003044WL020427 SONA PATEL 00602 SBIN0RRMBGB 600 600 Processed 26/08/2023 735343994 SONAPATEL STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 12648 12648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_220823APB_FTO_229945 Indian Bank IDIB000G650 Gunnour 2019
2 GUNOR MP1709003_220823APB_FTO_229945 State Bank of India SBIN0006255 GUNNAUR V B 3999
3 GUNOR MP1709003_220823APB_FTO_229945 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 6600
4 GUNOR MP1709003_220823APB_FTO_229945 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 30

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