Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_100723FTO_158951
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-09-003-019-002/105
(BALGAHA) 		1709003019NRG24100720230192465 10/07/2023 Chanda bai 1709003019WL014836 Chanda bai 00045 BARB0PANNAX 1326 1326 Processed 14/07/2023 857995985 Chandabai (000000)
SubTotal 1326 1326
2 GUNOR MP-09-003-004-001/45-D
(JASWANTPURA) 		1709003004NRG24100720230192615 10/07/2023 laxmi bai 1709003004WL014848 laxmi bai 00089 CBIN0284171 1547 1547 Processed 14/07/2023 857995985 laxmibai (000000)
3 GUNOR MP-09-003-020-001/111-A
(GADOKHAR) 		1709003020NRG24100720230192406 10/07/2023 dileep 1709003020WL014831 dileep 00089 CBIN0284171 1547 1547 Processed 14/07/2023 857995985 dileep (000000)
4 GUNOR MP-09-003-020-001/118-A
(GADOKHAR) 		1709003020NRG24100720230192439 10/07/2023 Rajni Mishra 1709003020WL014834 Rajni Mishra 00089 CBIN0284171 6 6 Processed 14/07/2023 857995985 RajniMishra (000000)
5 GUNOR MP-09-003-020-001/143-D
(GADOKHAR) 		1709003020NRG24100720230192413 10/07/2023 chotelal rajpoot 1709003020WL014832 chotelal rajpoot 00089 CBIN0284171 1326 1326 Processed 14/07/2023 857995985 chotelalrajpoot (000000)
6 GUNOR MP-09-003-020-001/143-D
(GADOKHAR) 		1709003020NRG24100720230192414 10/07/2023 kosilya rajpoot 1709003020WL014832 kosilya rajpoot 00089 CBIN0284171 1326 1326 Processed 14/07/2023 857995985 kosilyarajpoot (000000)
7 GUNOR MP-09-003-020-001/164
(GADOKHAR) 		1709003020NRG24100720230192372 10/07/2023 mulayam 1709003020WL014828 mulayam 00089 CBIN0284171 6 6 Processed 14/07/2023 857995985 mulayam (000000)
8 GUNOR MP-09-003-020-001/182
(GADOKHAR) 		1709003020NRG24100720230192381 10/07/2023 Shyam bai 1709003020WL014829 Shyam bai 00089 CBIN0284171 1326 1326 Processed 14/07/2023 857995985 Shyambai (000000)
9 GUNOR MP-09-003-020-001/19
(GADOKHAR) 		1709003020NRG24100720230192383 10/07/2023 sunya 1709003020WL014829 sunya 00089 CBIN0284171 1326 1326 Processed 14/07/2023 857995985 sunya (000000)
10 GUNOR MP-09-003-020-001/267-C
(GADOKHAR) 		1709003020NRG24100720230192427 10/07/2023 gyasi lal adiwasi 1709003020WL014833 gyasi lal adiwasi 00089 CBIN0284171 1326 1326 Processed 14/07/2023 857995985 gyasilaladiwasi (000000)
11 GUNOR MP-09-003-020-001/8-B
(GADOKHAR) 		1709003020NRG24100720230192457 10/07/2023 Ashok Vishwakarma 1709003020WL014835 Ashok Vishwakarma 00089 CBIN0284171 6 6 Processed 14/07/2023 857995985 AshokVishwakarma (000000)
12 GUNOR MP-09-003-020-002/37
(GADOKHAR) 		1709003020NRG24100720230192354 10/07/2023 balli 1709003020WL014827 balli 00089 CBIN0284171 1547 1547 Processed 14/07/2023 857995985 balli (000000)
13 GUNOR MP-09-003-020-002/38-A
(GADOKHAR) 		1709003020NRG24100720230192355 10/07/2023 Kalawati 1709003020WL014827 Kalawati 00089 CBIN0284171 1547 1547 Processed 14/07/2023 857995985 Kalawati (000000)
SubTotal 12836 12836
14 GUNOR MP-09-003-062-001/513-A
(KATHWARIYA) 		1709003062NRG24100720230191901 10/07/2023 sukhendra jaiswal 1709003062WL014813 sukhendra jaiswal 00176 IDIB000D585 1326 1326 Processed 14/07/2023 857995985 sukhendrajaiswal (000000)
SubTotal 1326 1326
15 GUNOR MP-09-003-081-001/75-D
(MALHAN) 		1709003081NRG24100720230191561 10/07/2023 Vishnu 1709003081WL014790 Vishnu 00176 IDIB000G650 1326 1326 Processed 14/07/2023 857995985 Vishnu (000000)
SubTotal 1326 1326
16 GUNOR MP-09-003-062-001/704
(KATHWARIYA) 		1709003062NRG24100720230191915 10/07/2023 prakash kushwaha 1709003062WL014813 prakash kushwaha 00415 SBIN0000447 1326 1326 Processed 14/07/2023 857995985 prakashkushwaha (000000)
SubTotal 1326 1326
17 GUNOR MP-09-003-020-001/108-B
(GADOKHAR) 		1709003020NRG24100720230192434 10/07/2023 Shyam ji mishra 1709003020WL014834 Shyam ji mishra 00415 SBIN0002820 6 6 Processed 14/07/2023 857995985 Shyamjimishra (000000)
18 GUNOR MP-09-003-020-001/143-A
(GADOKHAR) 		1709003020NRG24100720230192397 10/07/2023 keshkali rajpoot 1709003020WL014830 keshkali rajpoot 00415 SBIN0002820 1326 1326 Processed 14/07/2023 857995985 keshkalirajpoot (000000)
19 GUNOR MP-09-003-020-001/143-D
(GADOKHAR) 		1709003020NRG24100720230192415 10/07/2023 deependra singh rajpoot 1709003020WL014832 deependra singh rajpoot 00415 SBIN0002820 1326 1326 Processed 14/07/2023 857995985 deependrasinghrajpoot (000000)
20 GUNOR MP-09-003-020-001/15-A
(GADOKHAR) 		1709003020NRG24100720230192374 10/07/2023 pranniya bai kori 1709003020WL014829 pranniya bai kori 00415 SBIN0002820 1326 1326 Processed 14/07/2023 857995985 pranniyabaikori (000000)
21 GUNOR MP-09-003-020-001/155-A
(GADOKHAR) 		1709003020NRG24100720230192363 10/07/2023 aadhar 1709003020WL014828 aadhar 00415 SBIN0002820 1326 1326 Processed 14/07/2023 857995985 aadhar (000000)
22 GUNOR MP-09-003-020-001/163-A
(GADOKHAR) 		1709003020NRG24100720230192370 10/07/2023 devendra singh rajpoot 1709003020WL014828 devendra singh rajpoot 00415 SBIN0002820 6 6 Processed 14/07/2023 857995985 devendrasinghrajpoot (000000)
23 GUNOR MP-09-003-020-001/242
(GADOKHAR) 		1709003020NRG24100720230192443 10/07/2023 sumantri 1709003020WL014834 sumantri 00415 SBIN0002820 1326 1326 Processed 14/07/2023 857995985 sumantri (000000)
24 GUNOR MP-09-003-020-001/8
(GADOKHAR) 		1709003020NRG24100720230192453 10/07/2023 harprashad 1709003020WL014835 harprashad 00415 SBIN0002820 6 6 Processed 14/07/2023 857995985 harprashad (000000)
25 GUNOR MP-09-003-020-001/8-A
(GADOKHAR) 		1709003020NRG24100720230192455 10/07/2023 Manoj 1709003020WL014835 Manoj 00415 SBIN0002820 6 6 Processed 14/07/2023 857995985 Manoj (000000)
26 GUNOR MP-09-003-020-001/90
(GADOKHAR) 		1709003020NRG24100720230192458 10/07/2023 Ramcharan 1709003020WL014835 Ramcharan 00415 SBIN0002820 6 6 Processed 14/07/2023 857995985 Ramcharan (000000)
27 GUNOR MP-09-003-020-001/92
(GADOKHAR) 		1709003020NRG24100720230192462 10/07/2023 Balkishan 1709003020WL014835 Balkishan 00415 SBIN0002820 1326 1326 Processed 14/07/2023 857995985 Balkishan (000000)
28 GUNOR MP-09-003-020-002/4
(GADOKHAR) 		1709003020NRG24100720230192356 10/07/2023 pusiya 1709003020WL014827 pusiya 00415 SBIN0002820 1547 1547 Processed 14/07/2023 857995985 pusiya (000000)
SubTotal 9533 9533
29 GUNOR MP-09-003-062-001/249-A
(KATHWARIYA) 		1709003062NRG24100720230192032 10/07/2023 RAMANAND 1709003062WL014817 RAMANAND 00415 SBIN0002845 1547 1547 Processed 14/07/2023 857995985 RAMANAND (000000)
30 GUNOR MP-09-003-062-001/99-B
(KATHWARIYA) 		1709003062NRG24100720230192035 10/07/2023 kashi verman 1709003062WL014817 kashi verman 00415 SBIN0002845 1326 1326 Processed 14/07/2023 857995985 kashiverman (000000)
SubTotal 2873 2873
31 GUNOR MP-09-003-062-001/1023
(KATHWARIYA) 		1709003062NRG24100720230191863 10/07/2023 ramasare jaiswal 1709003062WL014813 ramasare jaiswal 00415 SBIN0003507 1326 1326 Processed 14/07/2023 857995985 ramasarejaiswal (000000)
32 GUNOR MP-09-003-062-001/1041
(KATHWARIYA) 		1709003062NRG24100720230191872 10/07/2023 shyamji 1709003062WL014813 shyamji 00415 SBIN0003507 1326 1326 Processed 14/07/2023 857995985 shyamji (000000)
33 GUNOR MP-09-003-062-001/1046
(KATHWARIYA) 		1709003062NRG24100720230191876 10/07/2023 sushil kumar patel 1709003062WL014813 sushil kumar patel 00415 SBIN0003507 1326 1326 Processed 14/07/2023 857995985 sushilkumarpatel (000000)
34 GUNOR MP-09-003-062-001/1063
(KATHWARIYA) 		1709003062NRG24100720230191884 10/07/2023 krashna kumar pandey 1709003062WL014813 krashna kumar pandey 00415 SBIN0003507 1326 1326 Processed 14/07/2023 857995985 krashnakumarpandey (000000)
35 GUNOR MP-09-003-062-001/19
(KATHWARIYA) 		1709003062NRG24100720230191999 10/07/2023 SHIVKUMAR LODHI 1709003062WL014815 SHIVKUMAR LODHI 00415 SBIN0003507 1326 1326 Processed 14/07/2023 857995985 SHIVKUMARLODHI (000000)
36 GUNOR MP-09-003-062-001/312
(KATHWARIYA) 		1709003062NRG24100720230192006 10/07/2023 SONELAL KORI 1709003062WL014815 SONELAL KORI 00415 SBIN0003507 1326 1326 Processed 14/07/2023 857995985 SONELALKORI (000000)
37 GUNOR MP-09-003-062-001/826
(KATHWARIYA) 		1709003062NRG24100720230191922 10/07/2023 ramanand 1709003062WL014813 ramanand 00415 SBIN0003507 1326 1326 Processed 14/07/2023 857995985 ramanand (000000)
38 GUNOR MP-09-003-062-001/829
(KATHWARIYA) 		1709003062NRG24100720230191927 10/07/2023 anit kushwaha 1709003062WL014813 anit kushwaha 00415 SBIN0003507 1326 1326 Processed 14/07/2023 857995985 anitkushwaha (000000)
39 GUNOR MP-09-003-062-001/829
(KATHWARIYA) 		1709003062NRG24100720230191926 10/07/2023 chandrabhan kushwaha 1709003062WL014813 chandrabhan kushwaha 00415 SBIN0003507 1326 1326 Processed 14/07/2023 857995985 chandrabhankushwaha (000000)
40 GUNOR MP-09-003-062-001/87-A
(KATHWARIYA) 		1709003062NRG24100720230192024 10/07/2023 jagola 1709003062WL014815 jagola 00415 SBIN0003507 1326 1326 Processed 14/07/2023 857995985 jagola (000000)
41 GUNOR MP-09-003-080-001/227
(BHATIYA) 		1709003080NRG24100720230192037 10/07/2023 SAMOO BANO 1709003080WL014818 SAMOO BANO 00415 SBIN0003507 1326 1326 Processed 14/07/2023 857995985 SAMOOBANO (000000)
SubTotal 14586 14586
42 GUNOR MP-09-003-062-001/144
(KATHWARIYA) 		1709003062NRG24100720230191997 10/07/2023 baddhu 1709003062WL014815 baddhu 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857995985 baddhu (000000)
SubTotal 1326 1326
43 GUNOR MP-09-003-062-001/102-A
(KATHWARIYA) 		1709003062NRG24100720230191862 10/07/2023 kavita dheemar 1709003062WL014813 kavita dheemar 00688 FINO0001001 1326 1326 Processed 14/07/2023 857995985 kavitadheemar (000000)
SubTotal 1326 1326
Total 47784 47784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_100723FTO_158951 Bank of Baroda BARB0PANNAX PANNA 1326
2 GUNOR MP1709003_100723FTO_158951 Central Bank Of India CBIN0284171 AMANGANJ 12836
3 GUNOR MP1709003_100723FTO_158951 Indian Bank IDIB000D585 Devendra Nagar 1326
4 GUNOR MP1709003_100723FTO_158951 Indian Bank IDIB000G650 Gunnour 1326
5 GUNOR MP1709003_100723FTO_158951 State Bank of India SBIN0000447 PANNA 1326
6 GUNOR MP1709003_100723FTO_158951 State Bank of India SBIN0002820 AMANGANJ 9533
7 GUNOR MP1709003_100723FTO_158951 State Bank of India SBIN0002845 DEVENDRANAGAR 2873
8 GUNOR MP1709003_100723FTO_158951 State Bank of India SBIN0003507 SALEHA 14586
9 GUNOR MP1709003_100723FTO_158951 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1326
10 GUNOR MP1709003_100723FTO_158951 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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