Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:28:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_190523FTO_48212
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-09-003-004-001/1325-D
(JASWANTPURA) 		1709003004NRG24180520230065229 19/05/2023 babli 1709003004WL005786 babli 00045 BARB0DBKATN 1326 1326 Processed 25/05/2023 866204575 babli (000000)
SubTotal 1326 1326
2 GUNOR MP-09-003-004-001/225-D
(JASWANTPURA) 		1709003004NRG24180520230065277 19/05/2023 pooranlal vishwkarma 1709003004WL005786 pooranlal vishwkarma 00045 BARB0PANNAX 1326 1326 Processed 25/05/2023 866204575 pooranlalvishwkarma (000000)
3 GUNOR MP-09-003-004-001/260-B
(JASWANTPURA) 		1709003004NRG24180520230065341 19/05/2023 shyam bai 1709003004WL005787 shyam bai 00045 BARB0PANNAX 1547 1547 Processed 25/05/2023 866204575 shyambai (000000)
4 GUNOR MP-09-003-004-001/477-D
(JASWANTPURA) 		1709003004NRG24180520230065311 19/05/2023 shani singh 1709003004WL005786 shani singh 00045 BARB0PANNAX 1326 1326 Processed 25/05/2023 866204575 shanisingh (000000)
5 GUNOR MP-09-003-004-001/636-C
(JASWANTPURA) 		1709003004NRG24180520230065343 19/05/2023 Ashok patel 1709003004WL005787 Ashok patel 00045 BARB0PANNAX 1547 1547 Processed 25/05/2023 866204575 Ashokpatel (000000)
SubTotal 5746 5746
6 GUNOR MP-09-003-004-001/1325-D
(JASWANTPURA) 		1709003004NRG24180520230065228 19/05/2023 mahendra patel 1709003004WL005786 mahendra patel 00089 CBIN0284171 1326 1326 Processed 25/05/2023 866204575 mahendrapatel (000000)
7 GUNOR MP-09-003-004-001/1579
(JASWANTPURA) 		1709003004NRG24180520230065237 19/05/2023 prahalad singh yadav 1709003004WL005786 prahalad singh yadav 00089 CBIN0284171 1326 1326 Processed 25/05/2023 866204575 prahaladsinghyadav (000000)
8 GUNOR MP-09-003-004-001/1770
(JASWANTPURA) 		1709003004NRG24180520230065244 19/05/2023 suresh Omre 1709003004WL005786 suresh Omre 00089 CBIN0284171 1326 1326 Processed 25/05/2023 866204575 sureshOmre (000000)
9 GUNOR MP-09-003-004-001/1826-A
(JASWANTPURA) 		1709003004NRG24180520230065256 19/05/2023 anil kumar Agrawal 1709003004WL005786 anil kumar Agrawal 00089 CBIN0284171 1326 1326 Processed 25/05/2023 866204575 anilkumarAgrawal (000000)
10 GUNOR MP-09-003-004-001/1908
(JASWANTPURA) 		1709003004NRG24180520230065263 19/05/2023 kunjilal ahirwar 1709003004WL005786 kunjilal ahirwar 00089 CBIN0284171 1326 1326 Processed 25/05/2023 866204575 kunjilalahirwar (000000)
11 GUNOR MP-09-003-004-001/203-D
(JASWANTPURA) 		1709003004NRG24180520230065274 19/05/2023 kanhaiya pal 1709003004WL005786 kanhaiya pal 00089 CBIN0284171 1326 1326 Processed 25/05/2023 866204575 kanhaiyapal (000000)
12 GUNOR MP-09-003-004-001/228-D
(JASWANTPURA) 		1709003004NRG24180520230065279 19/05/2023 narayan das prajapati 1709003004WL005786 narayan das prajapati 00089 CBIN0284171 1326 1326 Processed 25/05/2023 866204575 narayandasprajapati (000000)
13 GUNOR MP-09-003-004-001/255
(JASWANTPURA) 		1709003004NRG24180520230065283 19/05/2023 munni bai 1709003004WL005786 munni bai 00089 CBIN0284171 1326 1326 Processed 25/05/2023 866204575 munnibai (000000)
14 GUNOR MP-09-003-014-001/189
(MUKEHA) 		1709003014NRG24190520230065671 19/05/2023 RAJAN SINGH RAJPOOT 1709003014WL005827 RAJAN SINGH RAJPOOT 00089 CBIN0284171 1105 1105 Processed 25/05/2023 866204575 RAJANSINGHRAJPOOT (000000)
15 GUNOR MP-09-003-014-001/224
(MUKEHA) 		1709003014NRG24190520230065675 19/05/2023 RAMKISHUN CHOUDHARY 1709003014WL005827 RAMKISHUN CHOUDHARY 00089 CBIN0284171 1105 1105 Processed 25/05/2023 866204575 RAMKISHUNCHOUDHARY (000000)
16 GUNOR MP-09-003-014-001/43
(MUKEHA) 		1709003014NRG24190520230065677 19/05/2023 bihari lal luhar 1709003014WL005827 bihari lal luhar 00089 CBIN0284171 1105 1105 Processed 25/05/2023 866204575 biharilalluhar (000000)
17 GUNOR MP-09-003-014-001/45-A
(MUKEHA) 		1709003014NRG24190520230065679 19/05/2023 ABHILASHA CHODHARI 1709003014WL005827 ABHILASHA CHODHARI 00089 CBIN0284171 1105 1105 Processed 25/05/2023 866204575 ABHILASHACHODHARI (000000)
18 GUNOR MP-09-003-014-001/46-B
(MUKEHA) 		1709003014NRG24190520230065680 19/05/2023 CHHUTTAN CHOUDHARI 1709003014WL005827 CHHUTTAN CHOUDHARI 00089 CBIN0284171 1105 1105 Processed 25/05/2023 866204575 CHHUTTANCHOUDHARI (000000)
19 GUNOR MP-09-003-014-001/726
(MUKEHA) 		1709003014NRG24190520230065686 19/05/2023 GORELAL CHOUDHRY 1709003014WL005827 GORELAL CHOUDHRY 00089 CBIN0284171 1105 1105 Processed 25/05/2023 866204575 GORELALCHOUDHRY (000000)
20 GUNOR MP-09-003-014-001/8-B
(MUKEHA) 		1709003014NRG24190520230065691 19/05/2023 sageeta 1709003014WL005827 sageeta 00089 CBIN0284171 1105 1105 Processed 25/05/2023 866204575 sageeta (000000)
21 GUNOR MP-09-003-014-002/55
(MUKEHA) 		1709003014NRG24190520230065726 19/05/2023 puspa 1709003014WL005827 puspa 00089 CBIN0284171 1105 1105 Processed 25/05/2023 866204575 puspa (000000)
22 GUNOR MP-09-003-026-001/100-A
(JHARKUWA) 		1709003026NRG24190520230065511 19/05/2023 Idrish khan 1709003026WL005815 Idrish khan 00089 CBIN0284171 1326 1326 Processed 25/05/2023 866204575 Idrishkhan (000000)
23 GUNOR MP-09-003-026-001/202-D
(JHARKUWA) 		1709003026NRG24190520230065531 19/05/2023 punn prakash nai 1709003026WL005815 punn prakash nai 00089 CBIN0284171 1326 1326 Processed 25/05/2023 866204575 punnprakashnai (000000)
24 GUNOR MP-09-003-026-001/90-A
(JHARKUWA) 		1709003026NRG24190520230065552 19/05/2023 Jahid khan 1709003026WL005815 Jahid khan 00089 CBIN0284171 1326 1326 Processed 25/05/2023 866204575 Jahidkhan (000000)
SubTotal 23426 23426
25 GUNOR MP-09-003-014-002/31-A
(MUKEHA) 		1709003014NRG24190520230065713 19/05/2023 gangu 1709003014WL005827 gangu 00354 PUNB0659800 1105 1105 Processed 25/05/2023 866204575 gangu (000000)
26 GUNOR MP-09-003-014-002/38-C
(MUKEHA) 		1709003014NRG24190520230065714 19/05/2023 surjeet singh 1709003014WL005827 surjeet singh 00354 PUNB0659800 1105 1105 Processed 25/05/2023 866204575 surjeetsingh (000000)
27 GUNOR MP-09-003-014-002/93
(MUKEHA) 		1709003014NRG24190520230065734 19/05/2023 Baliram vishwakarma 1709003014WL005827 Baliram vishwakarma 00354 PUNB0659800 1105 1105 Processed 25/05/2023 866204575 Baliramvishwakarma (000000)
SubTotal 3315 3315
28 GUNOR MP-09-003-004-001/1579
(JASWANTPURA) 		1709003004NRG24180520230065236 19/05/2023 suraj singh yadav 1709003004WL005786 suraj singh yadav 00415 SBIN0002820 1326 1326 Processed 25/05/2023 866204575 surajsinghyadav (000000)
29 GUNOR MP-09-003-004-001/1769
(JASWANTPURA) 		1709003004NRG24180520230065243 19/05/2023 balram sahu 1709003004WL005786 balram sahu 00415 SBIN0002820 1326 1326 Processed 25/05/2023 866204575 balramsahu (000000)
30 GUNOR MP-09-003-004-001/1772
(JASWANTPURA) 		1709003004NRG24180520230065246 19/05/2023 Durgesh soni 1709003004WL005786 Durgesh soni 00415 SBIN0002820 1326 1326 Processed 25/05/2023 866204575 Durgeshsoni (000000)
31 GUNOR MP-09-003-004-001/1772
(JASWANTPURA) 		1709003004NRG24180520230065245 19/05/2023 ranjit soni 1709003004WL005786 ranjit soni 00415 SBIN0002820 1326 1326 Processed 25/05/2023 866204575 ranjitsoni (000000)
32 GUNOR MP-09-003-004-001/1774
(JASWANTPURA) 		1709003004NRG24180520230065247 19/05/2023 ramsuresh soni 1709003004WL005786 ramsuresh soni 00415 SBIN0002820 1326 1326 Processed 25/05/2023 866204575 ramsureshsoni (000000)
33 GUNOR MP-09-003-004-001/1806-A
(JASWANTPURA) 		1709003004NRG24180520230065252 19/05/2023 mukesh pal 1709003004WL005786 mukesh pal 00415 SBIN0002820 1326 1326 Processed 25/05/2023 866204575 mukeshpal (000000)
34 GUNOR MP-09-003-004-001/1806-A
(JASWANTPURA) 		1709003004NRG24180520230065253 19/05/2023 rajkumari pal 1709003004WL005786 rajkumari pal 00415 SBIN0002820 1326 1326 Processed 25/05/2023 866204575 rajkumaripal (000000)
35 GUNOR MP-09-003-004-001/1903
(JASWANTPURA) 		1709003004NRG24180520230065262 19/05/2023 rajvindra sahu 1709003004WL005786 rajvindra sahu 00415 SBIN0002820 1326 1326 Processed 25/05/2023 866204575 rajvindrasahu (000000)
36 GUNOR MP-09-003-004-001/200-A
(JASWANTPURA) 		1709003004NRG24180520230065269 19/05/2023 sapna pal 1709003004WL005786 sapna pal 00415 SBIN0002820 1326 1326 Processed 25/05/2023 866204575 sapnapal (000000)
37 GUNOR MP-09-003-004-001/203-D
(JASWANTPURA) 		1709003004NRG24180520230065275 19/05/2023 aruna pal 1709003004WL005786 aruna pal 00415 SBIN0002820 1326 1326 Processed 25/05/2023 866204575 arunapal (000000)
38 GUNOR MP-09-003-004-001/228-D
(JASWANTPURA) 		1709003004NRG24180520230065280 19/05/2023 urmila prajapati 1709003004WL005786 urmila prajapati 00415 SBIN0002820 1326 1326 Processed 25/05/2023 866204575 urmilaprajapati (000000)
39 GUNOR MP-09-003-004-001/256-B
(JASWANTPURA) 		1709003004NRG24180520230065284 19/05/2023 kunjilal pal 1709003004WL005786 kunjilal pal 00415 SBIN0002820 1326 1326 Processed 25/05/2023 866204575 kunjilalpal (000000)
40 GUNOR MP-09-003-004-001/257-B
(JASWANTPURA) 		1709003004NRG24180520230065285 19/05/2023 lladhar pal 1709003004WL005786 lladhar pal 00415 SBIN0002820 1326 1326 Processed 25/05/2023 866204575 lladharpal (000000)
41 GUNOR MP-09-003-004-001/257-B
(JASWANTPURA) 		1709003004NRG24180520230065286 19/05/2023 savitri pal 1709003004WL005786 savitri pal 00415 SBIN0002820 1326 1326 Processed 25/05/2023 866204575 savitripal (000000)
42 GUNOR MP-09-003-004-001/295-D
(JASWANTPURA) 		1709003004NRG24180520230065290 19/05/2023 bihari pal 1709003004WL005786 bihari pal 00415 SBIN0002820 1326 1326 Processed 25/05/2023 866204575 biharipal (000000)
43 GUNOR MP-09-003-004-001/378-D
(JASWANTPURA) 		1709003004NRG24180520230065295 19/05/2023 ramkishor patel 1709003004WL005786 ramkishor patel 00415 SBIN0002820 1326 1326 Processed 25/05/2023 866204575 ramkishorpatel (000000)
44 GUNOR MP-09-003-004-001/440-D
(JASWANTPURA) 		1709003004NRG24180520230065303 19/05/2023 rambihari soni 1709003004WL005786 rambihari soni 00415 SBIN0002820 1326 1326 Processed 25/05/2023 866204575 rambiharisoni (000000)
45 GUNOR MP-09-003-004-001/603-A
(JASWANTPURA) 		1709003004NRG24180520230065314 19/05/2023 RAM PRATAP PATEL 1709003004WL005786 RAM PRATAP PATEL 00415 SBIN0002820 1326 1326 Processed 25/05/2023 866204575 RAMPRATAPPATEL (000000)
46 GUNOR MP-09-003-004-001/611-A
(JASWANTPURA) 		1709003004NRG24180520230065322 19/05/2023 GHANSHYAM 1709003004WL005786 GHANSHYAM 00415 SBIN0002820 1326 1326 Processed 25/05/2023 866204575 GHANSHYAM (000000)
47 GUNOR MP-09-003-004-001/996-A
(JASWANTPURA) 		1709003004NRG24180520230065337 19/05/2023 arun 1709003004WL005786 arun 00415 SBIN0002820 1326 1326 Processed 25/05/2023 866204575 arun (000000)
48 GUNOR MP-09-003-014-001/127-D
(MUKEHA) 		1709003014NRG24190520230065663 19/05/2023 SHIWANI SINGH RAJPOOT 1709003014WL005827 SHIWANI SINGH RAJPOOT 00415 SBIN0002820 1105 1105 Processed 25/05/2023 866204575 SHIWANISINGHRAJPOOT (000000)
49 GUNOR MP-09-003-014-001/49
(MUKEHA) 		1709003014NRG24190520230065683 19/05/2023 RAMKALI CHAUDHARI 1709003014WL005827 RAMKALI CHAUDHARI 00415 SBIN0002820 1105 1105 Processed 25/05/2023 866204575 RAMKALICHAUDHARI (000000)
50 GUNOR MP-09-003-014-002/2
(MUKEHA) 		1709003014NRG24190520230065709 19/05/2023 devi singh 1709003014WL005827 devi singh 00415 SBIN0002820 1105 1105 Processed 25/05/2023 866204575 devisingh (000000)
51 GUNOR MP-09-003-026-001/1
(JHARKUWA) 		1709003026NRG24190520230065509 19/05/2023 Akhilesh Kumar sharma 1709003026WL005815 Akhilesh Kumar sharma 00415 SBIN0002820 1326 1326 Processed 25/05/2023 866204575 AkhileshKumarsharma (000000)
52 GUNOR MP-09-003-026-001/100-A
(JHARKUWA) 		1709003026NRG24190520230065512 19/05/2023 Samina begam 1709003026WL005815 Samina begam 00415 SBIN0002820 1326 1326 Processed 25/05/2023 866204575 Saminabegam (000000)
53 GUNOR MP-09-003-026-001/167-A
(JHARKUWA) 		1709003026NRG24190520230065527 19/05/2023 Chhote lal ahirwar 1709003026WL005815 Chhote lal ahirwar 00415 SBIN0002820 1326 1326 Processed 25/05/2023 866204575 Chhotelalahirwar (000000)
54 GUNOR MP-09-003-026-001/75-A
(JHARKUWA) 		1709003026NRG24190520230065546 19/05/2023 kalku lal 1709003026WL005815 kalku lal 00415 SBIN0002820 1326 1326 Processed 25/05/2023 866204575 kalkulal (000000)
55 GUNOR MP-09-003-026-001/90-A
(JHARKUWA) 		1709003026NRG24190520230065553 19/05/2023 Sarbani bano 1709003026WL005815 Sarbani bano 00415 SBIN0002820 1326 1326 Processed 25/05/2023 866204575 Sarbanibano (000000)
56 GUNOR MP-09-003-026-001/97
(JHARKUWA) 		1709003026NRG24190520230065567 19/05/2023 Afjal 1709003026WL005815 Afjal 00415 SBIN0002820 1326 1326 Processed 25/05/2023 866204575 Afjal (000000)
SubTotal 37791 37791
57 GUNOR MP-09-003-069-001/100-A
(BANDHOURA) 		1709003069NRG24190520230065820 19/05/2023 MAHANT BRAHMCHARI NAROTTAMDAS 1709003069WL005830 MAHANT BRAHMCHARI NAROTTAMDAS 00415 SBIN0003507 442 442 Processed 25/05/2023 866204575 MAHANTBRAHMCHARINAROTTAMDAS (000000)
58 GUNOR MP-09-003-069-002/59
(BANDHOURA) 		1709003069NRG24190520230065825 19/05/2023 RAMDEEN VERMA 1709003069WL005830 RAMDEEN VERMA 00415 SBIN0003507 442 442 Processed 25/05/2023 866204575 RAMDEENVERMA (000000)
SubTotal 884 884
59 GUNOR MP-09-003-014-001/103
(MUKEHA) 		1709003014NRG24190520230065655 19/05/2023 ralli dhemar 1709003014WL005827 ralli dhemar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866204575 rallidhemar (000000)
60 GUNOR MP-09-003-014-002/108
(MUKEHA) 		1709003014NRG24190520230065698 19/05/2023 lakhan 1709003014WL005827 lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866204575 lakhan (000000)
SubTotal 2210 2210
Total 74698 74698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_190523FTO_48212 Bank of Baroda BARB0DBKATN KATNI 1326
2 GUNOR MP1709003_190523FTO_48212 Bank of Baroda BARB0PANNAX PANNA 5746
3 GUNOR MP1709003_190523FTO_48212 Central Bank Of India CBIN0284171 AMANGANJ 23426
4 GUNOR MP1709003_190523FTO_48212 Punjab National Bank PUNB0659800 PANNA M P 3315
5 GUNOR MP1709003_190523FTO_48212 State Bank of India SBIN0002820 AMANGANJ 37791
6 GUNOR MP1709003_190523FTO_48212 State Bank of India SBIN0003507 SALEHA 884
7 GUNOR MP1709003_190523FTO_48212 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 2210

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