Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:25:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_011123APB_FTO_340933
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-09-003-044-001/124-B
(JHUMTA) 		1709003044NRG24011120230343965 01/11/2023 Nirouna Bai Patel 1709003044WL030359 Nirouna Bai Patel 00089 CBIN0282158 1326 1326 Processed 02/01/2024 333285680 NirounaBaiPatel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 GUNOR MP-09-003-071-001/117
(CHHIJOURA) 		1709003071NRG24011120230344015 01/11/2023 Santram 1709003071WL030363 Santram 00415 SBIN0003507 1326 1326 Processed 02/01/2024 333285680 Santram STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-071-001/117
(CHHIJOURA) 		1709003071NRG24011120230344016 01/11/2023 sudama 1709003071WL030363 sudama 00415 SBIN0003507 1326 1326 Processed 02/01/2024 333285680 sudama STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-071-001/12
(CHHIJOURA) 		1709003071NRG24011120230344017 01/11/2023 pujeri dheemar 1709003071WL030363 pujeri dheemar 00415 SBIN0003507 1326 1326 Processed 02/01/2024 333285680 pujeridheemar STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-071-001/169
(CHHIJOURA) 		1709003071NRG24011120230344018 01/11/2023 naresh 1709003071WL030363 naresh 00415 SBIN0003507 1326 1326 Processed 02/01/2024 333285680 naresh STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-071-001/170
(CHHIJOURA) 		1709003071NRG24011120230344019 01/11/2023 vinod 1709003071WL030363 vinod 00415 SBIN0003507 1326 1326 Processed 02/01/2024 333285680 vinod STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-071-001/178
(CHHIJOURA) 		1709003071NRG24011120230344020 01/11/2023 lakhan 1709003071WL030363 lakhan 00415 SBIN0003507 1326 1326 Processed 02/01/2024 333285680 lakhan STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-071-001/178-C
(CHHIJOURA) 		1709003071NRG24011120230344021 01/11/2023 Manju Lal Lodhi 1709003071WL030363 Manju Lal Lodhi 00415 SBIN0003507 1326 1326 Processed 02/01/2024 333285680 ManjuLalLodhi STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-071-001/181-A
(CHHIJOURA) 		1709003071NRG24011120230344022 01/11/2023 ravindr singraul 1709003071WL030363 ravindr singraul 00415 SBIN0003507 1326 1326 Processed 02/01/2024 333285680 ravindrsingraul STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-071-001/190-A
(CHHIJOURA) 		1709003071NRG24011120230344023 01/11/2023 suraj prasad 1709003071WL030363 suraj prasad 00415 SBIN0003507 1326 1326 Processed 02/01/2024 333285680 surajprasad STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-071-001/191-A
(CHHIJOURA) 		1709003071NRG24011120230344024 01/11/2023 Ramnivas Lodhi 1709003071WL030363 Ramnivas Lodhi 00415 SBIN0003507 1326 1326 Processed 02/01/2024 333285680 RamnivasLodhi MADHYANCHAL GRAMIN BANK(607232)
12 GUNOR MP-09-003-071-001/210
(CHHIJOURA) 		1709003071NRG24011120230344025 01/11/2023 PARVATI LODHI 1709003071WL030363 PARVATI LODHI 00415 SBIN0003507 1326 1326 Processed 02/01/2024 333285680 PARVATILODHI STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-071-001/268-A
(CHHIJOURA) 		1709003071NRG24011120230344027 01/11/2023 MEERA 1709003071WL030363 MEERA 00415 SBIN0003507 1326 1326 Processed 02/01/2024 333285680 MEERA STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-071-001/29-A
(CHHIJOURA) 		1709003071NRG24011120230344029 01/11/2023 PANBAI 1709003071WL030363 PANBAI 00415 SBIN0003507 1326 1326 Processed 02/01/2024 333285680 PANBAI STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-071-001/29-A
(CHHIJOURA) 		1709003071NRG24011120230344028 01/11/2023 RAMESH 1709003071WL030363 RAMESH 00415 SBIN0003507 1326 1326 Processed 02/01/2024 333285680 RAMESH STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-071-001/40
(CHHIJOURA) 		1709003071NRG24011120230344031 01/11/2023 mulam bai 1709003071WL030363 mulam bai 00415 SBIN0003507 1326 1326 Processed 02/01/2024 333285680 mulambai STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-071-001/40
(CHHIJOURA) 		1709003071NRG24011120230344030 01/11/2023 sukhi 1709003071WL030363 sukhi 00415 SBIN0003507 1326 1326 Processed 02/01/2024 333285680 sukhi STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-071-001/63
(CHHIJOURA) 		1709003071NRG24011120230344033 01/11/2023 itaiya 1709003071WL030363 itaiya 00415 SBIN0003507 1326 1326 Processed 02/01/2024 333285680 itaiya STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-071-001/63-A
(CHHIJOURA) 		1709003071NRG24011120230344035 01/11/2023 pan bai 1709003071WL030363 pan bai 00415 SBIN0003507 1326 1326 Processed 02/01/2024 333285680 panbai STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-071-001/63-A
(CHHIJOURA) 		1709003071NRG24011120230344034 01/11/2023 suresh 1709003071WL030363 suresh 00415 SBIN0003507 1326 1326 Processed 02/01/2024 333285680 suresh STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-071-001/64
(CHHIJOURA) 		1709003071NRG24011120230344036 01/11/2023 chanda bai 1709003071WL030363 chanda bai 00415 SBIN0003507 1326 1326 Processed 02/01/2024 333285680 chandabai STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-071-002/13
(CHHIJOURA) 		1709003071NRG24011120230344038 01/11/2023 RAMSAKHI ADIWASHI 1709003071WL030363 RAMSAKHI ADIWASHI 00415 SBIN0003507 1326 1326 Processed 02/01/2024 333285680 RAMSAKHIADIWASHI STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-071-002/38
(CHHIJOURA) 		1709003071NRG24011120230344041 01/11/2023 itvariya 1709003071WL030363 itvariya 00415 SBIN0003507 1326 1326 Processed 02/01/2024 333285680 itvariya STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-071-002/38
(CHHIJOURA) 		1709003071NRG24011120230344040 01/11/2023 MOTI LAL 1709003071WL030363 MOTI LAL 00415 SBIN0003507 1326 1326 Processed 02/01/2024 333285680 MOTILAL STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-071-002/38-A
(CHHIJOURA) 		1709003071NRG24011120230344043 01/11/2023 kamla bai 1709003071WL030363 kamla bai 00415 SBIN0003507 1326 1326 Processed 02/01/2024 333285680 kamlabai STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-071-002/38-A
(CHHIJOURA) 		1709003071NRG24011120230344042 01/11/2023 suraj 1709003071WL030363 suraj 00415 SBIN0003507 1326 1326 Processed 02/01/2024 333285680 suraj STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-071-003/2-C
(CHHIJOURA) 		1709003071NRG24011120230344048 01/11/2023 sukhendra 1709003071WL030363 sukhendra 00415 SBIN0003507 1326 1326 Processed 02/01/2024 333285680 sukhendra STATE BANK OF INDIA(508548)
SubTotal 34476 34476
28 GUNOR MP-09-003-044-001/124-B
(JHUMTA) 		1709003044NRG24011120230343964 01/11/2023 MADAN LAL PATEL 1709003044WL030359 MADAN LAL PATEL 00415 SBIN0006255 1326 1326 Processed 02/01/2024 333285680 MADANLALPATEL INDIAN BANK(607105)
29 GUNOR MP-09-003-044-001/124-C
(JHUMTA) 		1709003044NRG24011120230343966 01/11/2023 Pradeep Patel 1709003044WL030359 Pradeep Patel 00415 SBIN0006255 1326 1326 Processed 02/01/2024 333285680 PradeepPatel STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-044-001/396
(JHUMTA) 		1709003044NRG24011120230343969 01/11/2023 BHUGGI BAI PATEL 1709003044WL030360 BHUGGI BAI PATEL 00415 SBIN0006255 1326 1326 Processed 02/01/2024 333285680 BHUGGIBAIPATEL STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-044-001/397
(JHUMTA) 		1709003044NRG24011120230343968 01/11/2023 SANTOSHI PATEL 1709003044WL030359 SANTOSHI PATEL 00415 SBIN0006255 1326 1326 Processed 02/01/2024 333285680 SANTOSHIPATEL STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-044-001/407
(JHUMTA) 		1709003044NRG24011120230343971 01/11/2023 PRIYANKA PATEL 1709003044WL030360 PRIYANKA PATEL 00415 SBIN0006255 1326 1326 Processed 02/01/2024 333285680 PRIYANKAPATEL STATE BANK OF INDIA(508548)
SubTotal 6630 6630
33 GUNOR MP-09-003-044-001/397
(JHUMTA) 		1709003044NRG24011120230343967 01/11/2023 GANGARAM PATEL 1709003044WL030359 GANGARAM PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333285680 GANGARAMPATEL MADHYANCHAL GRAMIN BANK(607232)
34 GUNOR MP-09-003-044-001/407
(JHUMTA) 		1709003044NRG24011120230343970 01/11/2023 ANIL PATEL 1709003044WL030360 ANIL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333285680 ANILPATEL STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-071-001/62
(CHHIJOURA) 		1709003071NRG24011120230344032 01/11/2023 amsa bai 1709003071WL030363 amsa bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333285680 amsabai MADHYANCHAL GRAMIN BANK(607232)
36 GUNOR MP-09-003-071-001/64-A
(CHHIJOURA) 		1709003071NRG24011120230344037 01/11/2023 kuvar lal 1709003071WL030363 kuvar lal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333285680 kuvarlal MADHYANCHAL GRAMIN BANK(607232)
37 GUNOR MP-09-003-071-002/13
(CHHIJOURA) 		1709003071NRG24011120230344039 01/11/2023 bari bai adiwasi 1709003071WL030363 bari bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333285680 baribaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
38 GUNOR MP-09-003-071-003/1-A
(CHHIJOURA) 		1709003071NRG24011120230344045 01/11/2023 Rashmi Singh 1709003071WL030363 Rashmi Singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333285680 RashmiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 GUNOR MP-09-003-071-003/1-B
(CHHIJOURA) 		1709003071NRG24011120230344047 01/11/2023 Alka Singh 1709003071WL030363 Alka Singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333285680 AlkaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_011123APB_FTO_340933 Central Bank Of India CBIN0282158 PANNA 1326
2 GUNOR MP1709003_011123APB_FTO_340933 State Bank of India SBIN0003507 SALEHA 34476
3 GUNOR MP1709003_011123APB_FTO_340933 State Bank of India SBIN0006255 GUNNAUR V B 6630
4 GUNOR MP1709003_011123APB_FTO_340933 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 2652
5 GUNOR MP1709003_011123APB_FTO_340933 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 3978
6 GUNOR MP1709003_011123APB_FTO_340933 India Post Payments Bank IPOS0000001 Satna 2652

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