Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:33:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_300523FTO_63756
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-09-003-017-001/395-D
(HINOUTI AMANGANJ) 		1709003017NRG24300520230090034 30/05/2023 maya bai 1709003017WL007834 maya bai 00045 BARB0PANNAX 1326 1326 Processed 01/06/2023 086869394 mayabai (000000)
SubTotal 1326 1326
2 GUNOR MP-09-003-017-001/276-C
(HINOUTI AMANGANJ) 		1709003017NRG24300520230090026 30/05/2023 uttam singh 1709003017WL007831 uttam singh 00089 CBIN0283344 1547 1547 Rejected 01/06/2023 086869394 No Such Account
SubTotal 1547 1547
3 GUNOR MP-09-003-017-001/506
(HINOUTI AMANGANJ) 		1709003017NRG24300520230090044 30/05/2023 Bahori 1709003017WL007835 Bahori 00089 CBIN0284171 400 400 Processed 01/06/2023 086869394 Bahori (000000)
4 GUNOR MP-09-003-079-001/88-A
(SINGHAURA) 		1709003079NRG24300520230089739 30/05/2023 Balchand Lodhi 1709003079WL007810 Balchand Lodhi 00089 CBIN0284171 1547 1547 Processed 01/06/2023 086869394 BalchandLodhi (000000)
SubTotal 1947 1947
5 GUNOR MP-09-003-069-002/32-A
(BANDHOURA) 		1709003069NRG24290520230089150 30/05/2023 RAMKUMAR VERMA 1709003069WL007769 RAMKUMAR VERMA 00176 IDIB000G650 1547 1547 Processed 01/06/2023 086869394 RAMKUMARVERMA (000000)
6 GUNOR MP-09-003-069-002/32-A
(BANDHOURA) 		1709003069NRG24290520230089149 30/05/2023 RAMKUMAR VERMA 1709003069WL007769 RAMKUMAR VERMA 00176 IDIB000G650 1547 1547 Processed 01/06/2023 086869394 RAMKUMARVERMA (000000)
SubTotal 3094 3094
7 GUNOR MP-09-003-011-001/149-B
(BAMURHA) 		1709003011NRG24290520230089075 30/05/2023 Rani Bai Patel 1709003011WL007755 Rani Bai Patel 00415 SBIN0002820 1351 1351 Processed 01/06/2023 086869394 RaniBaiPatel (000000)
8 GUNOR MP-09-003-014-001/20
(MUKEHA) 		1709003014NRG24300520230089343 30/05/2023 bahora 1709003014WL007774 bahora 00415 SBIN0002820 663 663 Processed 01/06/2023 086869394 bahora (000000)
9 GUNOR MP-09-003-014-001/20
(MUKEHA) 		1709003014NRG24300520230089344 30/05/2023 shanti 1709003014WL007774 shanti 00415 SBIN0002820 663 663 Processed 01/06/2023 086869394 shanti (000000)
10 GUNOR MP-09-003-026-002/179-B
(JHARKUWA) 		1709003026NRG24300520230089994 30/05/2023 Kalicharan Yadav 1709003026WL007823 Kalicharan Yadav 00415 SBIN0002820 1547 1547 Processed 01/06/2023 086869394 KalicharanYadav (000000)
11 GUNOR MP-09-003-026-002/221
(JHARKUWA) 		1709003026NRG24300520230089995 30/05/2023 Gopal dahayat 1709003026WL007823 Gopal dahayat 00415 SBIN0002820 1547 1547 Processed 01/06/2023 086869394 Gopaldahayat (000000)
12 GUNOR MP-09-003-026-004/9
(JHARKUWA) 		1709003026NRG24300520230089997 30/05/2023 Siya bai 1709003026WL007825 Siya bai 00415 SBIN0002820 884 884 Processed 01/06/2023 086869394 Siyabai (000000)
SubTotal 6655 6655
13 GUNOR MP-09-003-069-002/91-A
(BANDHOURA) 		1709003069NRG24290520230089213 30/05/2023 JADA BAI CHAUDHRI 1709003069WL007771 JADA BAI CHAUDHRI 00415 SBIN0002883 1547 1547 Processed 01/06/2023 086869394 JADABAICHAUDHRI (000000)
SubTotal 1547 1547
14 GUNOR MP-09-003-061-005/73-D
(BHITARI) 		1709003061NRG24300520230089411 30/05/2023 BALDEV PRAJAPTI 1709003061WL007787 BALDEV PRAJAPTI 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086869394 BALDEVPRAJAPTI (000000)
15 GUNOR MP-09-003-061-005/74-C
(BHITARI) 		1709003061NRG24300520230089412 30/05/2023 BUDHIYA KUSHWAHA 1709003061WL007787 BUDHIYA KUSHWAHA 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086869394 BUDHIYAKUSHWAHA (000000)
16 GUNOR MP-09-003-069-002/10-A
(BANDHOURA) 		1709003069NRG24290520230089196 30/05/2023 VIJAY KUMAR VERMA 1709003069WL007771 VIJAY KUMAR VERMA 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086869394 VIJAYKUMARVERMA (000000)
17 GUNOR MP-09-003-069-002/10-B
(BANDHOURA) 		1709003069NRG24290520230089198 30/05/2023 TIRASIYA BAI VERMA 1709003069WL007771 TIRASIYA BAI VERMA 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086869394 TIRASIYABAIVERMA (000000)
18 GUNOR MP-09-003-069-002/104
(BANDHOURA) 		1709003069NRG24290520230089168 30/05/2023 CHANDRASHAKHI 1709003069WL007770 CHANDRASHAKHI 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086869394 CHANDRASHAKHI (000000)
19 GUNOR MP-09-003-069-002/104
(BANDHOURA) 		1709003069NRG24290520230089167 30/05/2023 SHURESH 1709003069WL007770 SHURESH 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086869394 SHURESH (000000)
20 GUNOR MP-09-003-069-002/119
(BANDHOURA) 		1709003069NRG24290520230089177 30/05/2023 KESHKALI BAI CHAUDHARI 1709003069WL007770 KESHKALI BAI CHAUDHARI 00415 SBIN0003507 1547 1547 Rejected 01/06/2023 086869394 Account closed
21 GUNOR MP-09-003-069-002/2-A
(BANDHOURA) 		1709003069NRG24290520230089179 30/05/2023 MANGALIYA CHAUDHARI 1709003069WL007770 MANGALIYA CHAUDHARI 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086869394 MANGALIYACHAUDHARI (000000)
22 GUNOR MP-09-003-069-002/2-A
(BANDHOURA) 		1709003069NRG24290520230089180 30/05/2023 RAMBAI CHOUDHARI 1709003069WL007770 RAMBAI CHOUDHARI 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086869394 RAMBAICHOUDHARI (000000)
23 GUNOR MP-09-003-069-002/251-A
(BANDHOURA) 		1709003069NRG24290520230089203 30/05/2023 ABHAYRAJ VERMA 1709003069WL007771 ABHAYRAJ VERMA 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086869394 ABHAYRAJVERMA (000000)
24 GUNOR MP-09-003-069-002/29-A
(BANDHOURA) 		1709003069NRG24290520230089148 30/05/2023 RAMMANOHAR CHAUDHARI 1709003069WL007769 RAMMANOHAR CHAUDHARI 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086869394 RAMMANOHARCHAUDHARI (000000)
25 GUNOR MP-09-003-069-002/292-D
(BANDHOURA) 		1709003069NRG24290520230089205 30/05/2023 SANJAY KUMAR VERMA 1709003069WL007771 SANJAY KUMAR VERMA 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086869394 SANJAYKUMARVERMA (000000)
26 GUNOR MP-09-003-069-002/292-D
(BANDHOURA) 		1709003069NRG24290520230089206 30/05/2023 sushila chowdhry 1709003069WL007771 sushila chowdhry 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086869394 sushilachowdhry (000000)
27 GUNOR MP-09-003-069-002/39-A
(BANDHOURA) 		1709003069NRG24290520230089151 30/05/2023 AMRIY LAL VARMA 1709003069WL007769 AMRIY LAL VARMA 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086869394 AMRIYLALVARMA (000000)
28 GUNOR MP-09-003-069-002/57-A
(BANDHOURA) 		1709003069NRG24290520230089159 30/05/2023 BIMLA BAI CHOUDHARY 1709003069WL007769 BIMLA BAI CHOUDHARY 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086869394 BIMLABAICHOUDHARY (000000)
29 GUNOR MP-09-003-069-002/75
(BANDHOURA) 		1709003069NRG24290520230089187 30/05/2023 GULKHAI CHAUDHARI 1709003069WL007770 GULKHAI CHAUDHARI 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086869394 GULKHAICHAUDHARI (000000)
30 GUNOR MP-09-003-069-002/99-D
(BANDHOURA) 		1709003069NRG24290520230089193 30/05/2023 GAYATRI DEVI VERMA 1709003069WL007770 GAYATRI DEVI VERMA 00415 SBIN0003507 442 442 Processed 01/06/2023 086869394 GAYATRIDEVIVERMA (000000)
31 GUNOR MP-09-003-072-001/1060-D
(PATNA TAMOLI) 		1709003072NRG24300520230089662 30/05/2023 SANTRAM KUSHWAHA 1709003072WL007803 SANTRAM KUSHWAHA 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086869394 SANTRAMKUSHWAHA (000000)
32 GUNOR MP-09-003-072-001/798-C
(PATNA TAMOLI) 		1709003072NRG24300520230089661 30/05/2023 Ashish KumarDwivedi 1709003072WL007802 Ashish KumarDwivedi 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086869394 AshishKumarDwivedi (000000)
SubTotal 28288 28288
33 GUNOR MP-09-003-078-001/101
(IMALIYAN BHURE KHAN) 		1709003078NRG24300520230089948 30/05/2023 PARSHURAM UPADHYAY 1709003078WL007822 PARSHURAM UPADHYAY 00415 SBIN0006255 1326 1326 Processed 01/06/2023 086869394 PARSHURAMUPADHYAY (000000)
34 GUNOR MP-09-003-078-001/110
(IMALIYAN BHURE KHAN) 		1709003078NRG24300520230089950 30/05/2023 Shyamkishor Dahayat 1709003078WL007822 Shyamkishor Dahayat 00415 SBIN0006255 1326 1326 Processed 01/06/2023 086869394 ShyamkishorDahayat (000000)
35 GUNOR MP-09-003-078-001/44-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24300520230089968 30/05/2023 kishora choudhari 1709003078WL007822 kishora choudhari 00415 SBIN0006255 1326 1326 Processed 01/06/2023 086869394 kishorachoudhari (000000)
SubTotal 3978 3978
36 GUNOR MP-09-003-030-001/853
(MAHEBA) 		1709003030NRG24300520230090084 30/05/2023 genda bai 1709003030WL007840 genda bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086869394 gendabai (000000)
37 GUNOR MP-09-003-078-001/140-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24300520230089957 30/05/2023 RAMBHAGAT CHOUDHARI 1709003078WL007822 RAMBHAGAT CHOUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086869394 RAMBHAGATCHOUDHARI (000000)
SubTotal 2873 2873
Total 51255 51255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_300523FTO_63756 Bank of Baroda BARB0PANNAX PANNA 1326
2 GUNOR MP1709003_300523FTO_63756 Central Bank Of India CBIN0283344 CHATARPUR 1547
3 GUNOR MP1709003_300523FTO_63756 Central Bank Of India CBIN0284171 AMANGANJ 1947
4 GUNOR MP1709003_300523FTO_63756 Indian Bank IDIB000G650 Gunnour 3094
5 GUNOR MP1709003_300523FTO_63756 State Bank of India SBIN0002820 AMANGANJ 6655
6 GUNOR MP1709003_300523FTO_63756 State Bank of India SBIN0002883 PAWAI 1547
7 GUNOR MP1709003_300523FTO_63756 State Bank of India SBIN0003507 SALEHA 28288
8 GUNOR MP1709003_300523FTO_63756 State Bank of India SBIN0006255 GUNNAUR V B 3978
9 GUNOR MP1709003_300523FTO_63756 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 2873

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