Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_060623FTO_74630
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-09-003-004-001/1910
(JASWANTPURA) 		1709003004NRG23040620230600061 06/06/2023 bahori lal 1709003WL0081675 bahori lal 00089 CBIN0284171 1020 1020 Processed 12/06/2023 298472987 bahorilal (000000)
2 GUNOR MP-09-003-004-001/1910
(JASWANTPURA) 		1709003004NRG23040620230600062 06/06/2023 bahori lal 1709003WL0081675 bahori lal 00089 CBIN0284171 1020 1020 Processed 12/06/2023 298472987 bahorilal (000000)
SubTotal 2040 2040
3 GUNOR MP-09-003-004-001/1582
(JASWANTPURA) 		1709003004NRG23040620230600066 06/06/2023 rajesh mishra 1709003WL0081676 rajesh mishra 00415 SBIN0002820 1836 1836 Processed 12/06/2023 298472987 rajeshmishra (000000)
4 GUNOR MP-09-003-004-001/1582
(JASWANTPURA) 		1709003004NRG23040620230600067 06/06/2023 rajesh mishra 1709003WL0081676 rajesh mishra 00415 SBIN0002820 1632 1632 Processed 12/06/2023 298472987 rajeshmishra (000000)
SubTotal 3468 3468
5 GUNOR MP-09-003-077-001/237
(NACHNE) 		1709003077NRG23060620230600100 06/06/2023 BALMIK KUSHWAHA 1709003WL0081684 BALMIK KUSHWAHA 00415 SBIN0003507 2448 2448 Processed 12/06/2023 298472987 BALMIKKUSHWAHA (000000)
6 GUNOR MP-09-003-077-001/237
(NACHNE) 		1709003077NRG23060620230600099 06/06/2023 BALMIK KUSHWAHA 1709003WL0081684 BALMIK KUSHWAHA 00415 SBIN0003507 1224 1224 Processed 12/06/2023 298472987 BALMIKKUSHWAHA (000000)
7 GUNOR MP-09-003-077-001/237
(NACHNE) 		1709003077NRG23060620230600098 06/06/2023 BALMIK KUSHWAHA 1709003WL0081684 BALMIK KUSHWAHA 00415 SBIN0003507 1224 1224 Processed 12/06/2023 298472987 BALMIKKUSHWAHA (000000)
SubTotal 4896 4896
8 GUNOR MP-09-003-055-001/371
(SITHOULI) 		1709003055NRG23050620230600069 06/06/2023 DEVENDRA SINGH RAJPOOT 1709003WL0081678 DEVENDRA SINGH RAJPOOT 00415 SBIN0006255 1020 1020 Processed 12/06/2023 298472987 DEVENDRASINGHRAJPOOT (000000)
9 GUNOR MP-09-003-055-001/371
(SITHOULI) 		1709003055NRG23050620230600070 06/06/2023 DEVENDRA SINGH RAJPOOT 1709003WL0081678 DEVENDRA SINGH RAJPOOT 00415 SBIN0006255 1428 1428 Processed 12/06/2023 298472987 DEVENDRASINGHRAJPOOT (000000)
10 GUNOR MP-09-003-055-001/371
(SITHOULI) 		1709003055NRG23050620230600071 06/06/2023 DEVENDRA SINGH RAJPOOT 1709003WL0081678 DEVENDRA SINGH RAJPOOT 00415 SBIN0006255 816 816 Processed 12/06/2023 298472987 DEVENDRASINGHRAJPOOT (000000)
SubTotal 3264 3264
11 GUNOR MP-09-003-004-001/477-B
(JASWANTPURA) 		1709003004NRG23040620230600063 06/06/2023 shivraj singh bundela 1709003WL0081675 shivraj singh bundela 00554 KKBK0000751 1224 1224 Processed 12/06/2023 298472987 shivrajsinghbundela (000000)
12 GUNOR MP-09-003-004-001/477-B
(JASWANTPURA) 		1709003004NRG23040620230600064 06/06/2023 shivraj singh bundela 1709003WL0081675 shivraj singh bundela 00554 KKBK0000751 1020 1020 Processed 12/06/2023 298472987 shivrajsinghbundela (000000)
13 GUNOR MP-09-003-004-001/477-B
(JASWANTPURA) 		1709003004NRG23040620230600065 06/06/2023 shivraj singh bundela 1709003WL0081675 shivraj singh bundela 00554 KKBK0000751 816 816 Processed 12/06/2023 298472987 shivrajsinghbundela (000000)
SubTotal 3060 3060
14 GUNOR MP-09-003-076-001/20-A
(GANJ) 		1709003076NRG23050620230600081 06/06/2023 pramod 1709003WL0081683 pramod 00688 FINO0001446 204 204 Rejected 12/06/2023 298472987 No Such Account
15 GUNOR MP-09-003-076-001/384
(GANJ) 		1709003076NRG23050620230600082 06/06/2023 BISHRAM KOL 1709003WL0081683 BISHRAM KOL 00688 FINO0001446 2856 2856 Rejected 12/06/2023 298472987 No Such Account
16 GUNOR MP-09-003-076-001/452
(GANJ) 		1709003076NRG23050620230600083 06/06/2023 malti 1709003WL0081683 malti 00688 FINO0001446 204 204 Rejected 12/06/2023 298472987 No Such Account
17 GUNOR MP-09-003-076-002/258
(GANJ) 		1709003076NRG23050620230600084 06/06/2023 ramesh kumar verma 1709003WL0081683 ramesh kumar verma 00688 FINO0001446 1428 1428 Rejected 12/06/2023 298472987 No Such Account
18 GUNOR MP-09-003-076-002/258
(GANJ) 		1709003076NRG23050620230600085 06/06/2023 ramesh kumar verma 1709003WL0081683 ramesh kumar verma 00688 FINO0001446 1428 1428 Rejected 12/06/2023 298472987 No Such Account
19 GUNOR MP-09-003-076-002/258
(GANJ) 		1709003076NRG23050620230600086 06/06/2023 ramesh kumar verma 1709003WL0081683 ramesh kumar verma 00688 FINO0001446 1428 1428 Rejected 12/06/2023 298472987 No Such Account
20 GUNOR MP-09-003-076-002/260-B
(GANJ) 		1709003076NRG23050620230600087 06/06/2023 BASANTI 1709003WL0081683 BASANTI 00688 FINO0001446 816 816 Rejected 12/06/2023 298472987 No Such Account
21 GUNOR MP-09-003-076-002/358
(GANJ) 		1709003076NRG23050620230600088 06/06/2023 Kushum Bai 1709003WL0081683 Kushum Bai 00688 FINO0001446 1428 1428 Rejected 12/06/2023 298472987 No Such Account
22 GUNOR MP-09-003-076-002/358
(GANJ) 		1709003076NRG23050620230600089 06/06/2023 Kushum Bai 1709003WL0081683 Kushum Bai 00688 FINO0001446 1428 1428 Rejected 12/06/2023 298472987 No Such Account
23 GUNOR MP-09-003-076-002/358
(GANJ) 		1709003076NRG23050620230600090 06/06/2023 Kushum Bai 1709003WL0081683 Kushum Bai 00688 FINO0001446 612 612 Rejected 12/06/2023 298472987 No Such Account
24 GUNOR MP-09-003-076-002/422-A
(GANJ) 		1709003076NRG23050620230600091 06/06/2023 JAGDISH 1709003WL0081683 JAGDISH 00688 FINO0001446 1836 1836 Rejected 12/06/2023 298472987 No Such Account
25 GUNOR MP-09-003-076-002/422-A
(GANJ) 		1709003076NRG23050620230600092 06/06/2023 JAGDISH 1709003WL0081683 JAGDISH 00688 FINO0001446 1632 1632 Rejected 12/06/2023 298472987 No Such Account
26 GUNOR MP-09-003-076-002/422-A
(GANJ) 		1709003076NRG23050620230600093 06/06/2023 JAGDISH 1709003WL0081683 JAGDISH 00688 FINO0001446 3060 3060 Rejected 12/06/2023 298472987 No Such Account
27 GUNOR MP-09-003-077-001/123
(NACHNE) 		1709003077NRG23060620230600095 06/06/2023 KAMLESH ADIWASI 1709003WL0081684 KAMLESH ADIWASI 00688 FINO0001446 816 816 Processed 12/06/2023 298472987 KAMLESHADIWASI (000000)
28 GUNOR MP-09-003-077-001/123
(NACHNE) 		1709003077NRG23060620230600094 06/06/2023 KAMLESH ADIWASI 1709003WL0081684 KAMLESH ADIWASI 00688 FINO0001446 1224 1224 Processed 12/06/2023 298472987 KAMLESHADIWASI (000000)
29 GUNOR MP-09-003-077-001/213-B
(NACHNE) 		1709003077NRG23060620230600097 06/06/2023 SHIVNARAYAN VISHWAKARMA 1709003WL0081684 SHIVNARAYAN VISHWAKARMA 00688 FINO0001446 816 816 Processed 12/06/2023 298472987 SHIVNARAYANVISHWAKARMA (000000)
30 GUNOR MP-09-003-077-001/213-B
(NACHNE) 		1709003077NRG23060620230600096 06/06/2023 SHIVNARAYAN VISHWAKARMA 1709003WL0081684 SHIVNARAYAN VISHWAKARMA 00688 FINO0001446 1020 1020 Processed 12/06/2023 298472987 SHIVNARAYANVISHWAKARMA (000000)
31 GUNOR MP-09-003-077-001/43
(NACHNE) 		1709003077NRG23060620230600101 06/06/2023 SUJAN KOL 1709003WL0081684 SUJAN KOL 00688 FINO0001446 10 10 Processed 12/06/2023 298472987 SUJANKOL (000000)
32 GUNOR MP-09-003-077-002/119-A
(NACHNE) 		1709003077NRG23060620230600105 06/06/2023 SHYAMJI VISHWAKARMA 1709003WL0081684 SHYAMJI VISHWAKARMA 00688 FINO0001446 1224 1224 Processed 12/06/2023 298472987 SHYAMJIVISHWAKARMA (000000)
33 GUNOR MP-09-003-077-002/119-A
(NACHNE) 		1709003077NRG23060620230600104 06/06/2023 SHYAMJI VISHWAKARMA 1709003WL0081684 SHYAMJI VISHWAKARMA 00688 FINO0001446 1224 1224 Processed 12/06/2023 298472987 SHYAMJIVISHWAKARMA (000000)
34 GUNOR MP-09-003-077-002/119-A
(NACHNE) 		1709003077NRG23060620230600103 06/06/2023 SHYAMJI VISHWAKARMA 1709003WL0081684 SHYAMJI VISHWAKARMA 00688 FINO0001446 1020 1020 Processed 12/06/2023 298472987 SHYAMJIVISHWAKARMA (000000)
35 GUNOR MP-09-003-077-002/119-A
(NACHNE) 		1709003077NRG23060620230600102 06/06/2023 SHYAMJI VISHWAKARMA 1709003WL0081684 SHYAMJI VISHWAKARMA 00688 FINO0001446 1224 1224 Processed 12/06/2023 298472987 SHYAMJIVISHWAKARMA (000000)
SubTotal 26938 26938
Total 43666 43666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_060623FTO_74630 Central Bank Of India CBIN0284171 AMANGANJ 2040
2 GUNOR MP1709003_060623FTO_74630 State Bank of India SBIN0002820 AMANGANJ 3468
3 GUNOR MP1709003_060623FTO_74630 State Bank of India SBIN0003507 SALEHA 4896
4 GUNOR MP1709003_060623FTO_74630 State Bank of India SBIN0006255 GUNNAUR V B 3264
5 GUNOR MP1709003_060623FTO_74630 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 3060
6 GUNOR MP1709003_060623FTO_74630 Fino Payments Bank Ltd FINO0001446 MP RO 26938

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