Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:41:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_211123FTO_360725
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-09-003-014-001/192-B
(MUKEHA) 		1709003014NRG24211120230372431 21/11/2023 mintu tiwari 1709003014WL032465 mintu tiwari 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 325071605 mintutiwari (000000)
2 GUNOR MP-09-003-014-001/192-B
(MUKEHA) 		1709003014NRG24211120230372430 21/11/2023 mintu tiwari 1709003014WL032465 mintu tiwari 00045 BARB0PANNAX 1105 1105 Processed 01/01/2024 325071605 mintutiwari (000000)
SubTotal 2652 2652
3 GUNOR MP-09-003-014-001/35
(MUKEHA) 		1709003014NRG24211120230372352 21/11/2023 soki 1709003014WL032464 soki 00089 CBIN0282024 1326 1326 Rejected 03/01/2024 No Such Account
4 GUNOR MP-09-003-014-001/35
(MUKEHA) 		1709003014NRG24211120230372350 21/11/2023 soki 1709003014WL032464 soki 00089 CBIN0282024 1547 1547 Rejected 03/01/2024 No Such Account
SubTotal 2873 2873
5 GUNOR MP-09-003-014-001/223
(MUKEHA) 		1709003014NRG24211120230372449 21/11/2023 RANVEER SINGH RAJPOOT 1709003014WL032465 RANVEER SINGH RAJPOOT 00089 CBIN0284171 1105 1105 Processed 01/01/2024 325071605 RANVEERSINGHRAJPOOT (000000)
6 GUNOR MP-09-003-014-001/223
(MUKEHA) 		1709003014NRG24211120230372448 21/11/2023 RANVEER SINGH RAJPOOT 1709003014WL032465 RANVEER SINGH RAJPOOT 00089 CBIN0284171 1547 1547 Processed 01/01/2024 325071605 RANVEERSINGHRAJPOOT (000000)
7 GUNOR MP-09-003-014-001/8-B
(MUKEHA) 		1709003014NRG24211120230372371 21/11/2023 sageeta 1709003014WL032464 sageeta 00089 CBIN0284171 1547 1547 Processed 01/01/2024 325071605 sageeta (000000)
8 GUNOR MP-09-003-014-001/8-B
(MUKEHA) 		1709003014NRG24211120230372370 21/11/2023 sageeta 1709003014WL032464 sageeta 00089 CBIN0284171 1326 1326 Processed 01/01/2024 325071605 sageeta (000000)
9 GUNOR MP-09-003-014-001/80
(MUKEHA) 		1709003014NRG24211120230372379 21/11/2023 vimla devi choubey 1709003014WL032464 vimla devi choubey 00089 CBIN0284171 1547 1547 Processed 01/01/2024 325071605 vimladevichoubey (000000)
10 GUNOR MP-09-003-014-001/80
(MUKEHA) 		1709003014NRG24211120230372377 21/11/2023 vimla devi choubey 1709003014WL032464 vimla devi choubey 00089 CBIN0284171 1326 1326 Processed 01/01/2024 325071605 vimladevichoubey (000000)
SubTotal 8398 8398
11 GUNOR MP-09-003-014-001/35
(MUKEHA) 		1709003014NRG24211120230372353 21/11/2023 bari bai 1709003014WL032464 bari bai 00089 CBIN0284702 1326 1326 Rejected 03/01/2024 No Such Account
12 GUNOR MP-09-003-014-001/35
(MUKEHA) 		1709003014NRG24211120230372351 21/11/2023 bari bai 1709003014WL032464 bari bai 00089 CBIN0284702 1547 1547 Rejected 03/01/2024 No Such Account
SubTotal 2873 2873
13 GUNOR MP-09-003-014-001/184
(MUKEHA) 		1709003014NRG24211120230372427 21/11/2023 SAKHI BAI RAJPOOT 1709003014WL032465 SAKHI BAI RAJPOOT 00089 CBIN0284742 1547 1547 Rejected 03/01/2024 No Such Account
14 GUNOR MP-09-003-014-001/184
(MUKEHA) 		1709003014NRG24211120230372425 21/11/2023 SAKHI BAI RAJPOOT 1709003014WL032465 SAKHI BAI RAJPOOT 00089 CBIN0284742 1105 1105 Rejected 03/01/2024 No Such Account
SubTotal 2652 2652
15 GUNOR MP-09-003-056-001/116
(SARHANJA) 		1709003056NRG24201120230371936 21/11/2023 MUNNA LAL CHATURVEDI 1709003056WL032434 MUNNA LAL CHATURVEDI 00176 IDIB000D585 884 884 Processed 01/01/2024 325071605 MUNNALALCHATURVEDI (000000)
16 GUNOR MP-09-003-056-001/116
(SARHANJA) 		1709003056NRG24201120230371937 21/11/2023 PUSHPA CHATURVEDI 1709003056WL032434 PUSHPA CHATURVEDI 00176 IDIB000D585 884 884 Rejected 03/01/2024 A/c Blocked or Frozen
SubTotal 1768 1768
17 GUNOR MP-09-003-054-001/441-A
(LUHAGAON) 		1709003054NRG24211120230372652 21/11/2023 sant kumar dhimar 1709003054WL032488 sant kumar dhimar 00176 IDIB000G650 1326 1326 Processed 01/01/2024 325071605 santkumardhimar (000000)
SubTotal 1326 1326
18 GUNOR MP-09-003-014-001/218-D
(MUKEHA) 		1709003014NRG24211120230372442 21/11/2023 pushpendra 1709003014WL032465 pushpendra 00354 PUNB0659800 1105 1105 Processed 01/01/2024 325071605 pushpendra (000000)
19 GUNOR MP-09-003-014-001/218-D
(MUKEHA) 		1709003014NRG24211120230372440 21/11/2023 pushpendra 1709003014WL032465 pushpendra 00354 PUNB0659800 1547 1547 Processed 01/01/2024 325071605 pushpendra (000000)
SubTotal 2652 2652
20 GUNOR MP-09-003-014-001/166-A
(MUKEHA) 		1709003014NRG24211120230372415 21/11/2023 INDRABHAN YADAV 1709003014WL032465 INDRABHAN YADAV 00415 SBIN0002820 1105 1105 Processed 01/01/2024 325071605 INDRABHANYADAV (000000)
21 GUNOR MP-09-003-014-001/166-A
(MUKEHA) 		1709003014NRG24211120230372414 21/11/2023 INDRABHAN YADAV 1709003014WL032465 INDRABHAN YADAV 00415 SBIN0002820 1547 1547 Processed 01/01/2024 325071605 INDRABHANYADAV (000000)
22 GUNOR MP-09-003-024-001/207
(PAGARA) 		1709003024NRG24201120230371838 21/11/2023 Lalla bai vishwakarma 1709003024WL032425 Lalla bai vishwakarma 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325071605 Lallabaivishwakarma (000000)
23 GUNOR MP-09-003-024-001/207
(PAGARA) 		1709003024NRG24201120230371836 21/11/2023 Lalla bai vishwakarma 1709003024WL032425 Lalla bai vishwakarma 00415 SBIN0002820 221 221 Processed 01/01/2024 325071605 Lallabaivishwakarma (000000)
24 GUNOR MP-09-003-083-003/26
(CHIKLHAI) 		1709003083NRG24201120230371508 21/11/2023 Shobha Lal 1709003083WL032397 Shobha Lal 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325071605 ShobhaLal (000000)
SubTotal 5525 5525
25 GUNOR MP-09-003-056-001/121
(SARHANJA) 		1709003056NRG24201120230371940 21/11/2023 Bimlesh Chaturvedi 1709003056WL032434 Bimlesh Chaturvedi 00415 SBIN0002845 884 884 Processed 01/01/2024 325071605 BimleshChaturvedi (000000)
26 GUNOR MP-09-003-056-001/166-A
(SARHANJA) 		1709003056NRG24201120230371949 21/11/2023 Geeta Chaturvedi 1709003056WL032434 Geeta Chaturvedi 00415 SBIN0002845 884 884 Processed 01/01/2024 325071605 GeetaChaturvedi (000000)
27 GUNOR MP-09-003-056-001/89
(SARHANJA) 		1709003056NRG24201120230371957 21/11/2023 Sukvant Kishor Chaturvedi 1709003056WL032434 Sukvant Kishor Chaturvedi 00415 SBIN0002845 884 884 Processed 01/01/2024 325071605 SukvantKishorChaturvedi (000000)
28 GUNOR MP-09-003-056-001/89
(SARHANJA) 		1709003056NRG24201120230371958 21/11/2023 Vimla 1709003056WL032434 Vimla 00415 SBIN0002845 884 884 Processed 01/01/2024 325071605 Vimla (000000)
29 GUNOR MP-09-003-056-001/91
(SARHANJA) 		1709003056NRG24201120230371960 21/11/2023 Prabha Chaturvedi 1709003056WL032434 Prabha Chaturvedi 00415 SBIN0002845 884 884 Processed 01/01/2024 325071605 PrabhaChaturvedi (000000)
30 GUNOR MP-09-003-056-001/91
(SARHANJA) 		1709003056NRG24201120230371959 21/11/2023 VEERENDRAKUMAR 1709003056WL032434 VEERENDRAKUMAR 00415 SBIN0002845 884 884 Processed 01/01/2024 325071605 VEERENDRAKUMAR (000000)
31 GUNOR MP-09-003-056-001/92
(SARHANJA) 		1709003056NRG24201120230371961 21/11/2023 SURENDRA KUMAR CHATURVEDi 1709003056WL032434 SURENDRA KUMAR CHATURVEDi 00415 SBIN0002845 884 884 Processed 01/01/2024 325071605 SURENDRAKUMARCHATURVEDi (000000)
32 GUNOR MP-09-003-056-001/93
(SARHANJA) 		1709003056NRG24201120230371963 21/11/2023 Narendra Chaturvedi 1709003056WL032434 Narendra Chaturvedi 00415 SBIN0002845 884 884 Processed 01/01/2024 325071605 NarendraChaturvedi (000000)
SubTotal 7072 7072
33 GUNOR MP-09-003-056-001/114-A
(SARHANJA) 		1709003056NRG24201120230371935 21/11/2023 Sandan Kumar Tripathi 1709003056WL032434 Sandan Kumar Tripathi 00415 SBIN0003262 884 884 Processed 01/01/2024 325071605 SandanKumarTripathi (000000)
SubTotal 884 884
34 GUNOR MP-09-003-054-001/304-A
(LUHAGAON) 		1709003054NRG24211120230372626 21/11/2023 Mithlesh Prajapati 1709003054WL032488 Mithlesh Prajapati 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325071605 MithleshPrajapati (000000)
35 GUNOR MP-09-003-054-001/413
(LUHAGAON) 		1709003054NRG24211120230372637 21/11/2023 PUNIYA BAI PAL 1709003054WL032488 PUNIYA BAI PAL 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325071605 PUNIYABAIPAL (000000)
36 GUNOR MP-09-003-054-003/185
(LUHAGAON) 		1709003054NRG24211120230372681 21/11/2023 CHANDRA PAL PATEL 1709003054WL032488 CHANDRA PAL PATEL 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325071605 CHANDRAPALPATEL (000000)
37 GUNOR MP-09-003-054-003/32-B
(LUHAGAON) 		1709003054NRG24211120230372686 21/11/2023 Mangal Patel 1709003054WL032488 Mangal Patel 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325071605 MangalPatel (000000)
38 GUNOR MP-09-003-056-001/109
(SARHANJA) 		1709003056NRG24201120230371932 21/11/2023 SURESHA KUMAR DUWEDI 1709003056WL032434 SURESHA KUMAR DUWEDI 00415 SBIN0006255 884 884 Processed 01/01/2024 325071605 SURESHAKUMARDUWEDI (000000)
39 GUNOR MP-09-003-056-001/144-A
(SARHANJA) 		1709003056NRG24201120230371942 21/11/2023 DHEERENDRA CHATURVEDI 1709003056WL032434 DHEERENDRA CHATURVEDI 00415 SBIN0006255 884 884 Processed 01/01/2024 325071605 DHEERENDRACHATURVEDI (000000)
40 GUNOR MP-09-003-056-001/166-A
(SARHANJA) 		1709003056NRG24201120230371948 21/11/2023 RAMAKANT CHATURVEDI 1709003056WL032434 RAMAKANT CHATURVEDI 00415 SBIN0006255 884 884 Processed 01/01/2024 325071605 RAMAKANTCHATURVEDI (000000)
41 GUNOR MP-09-003-056-001/93
(SARHANJA) 		1709003056NRG24201120230371962 21/11/2023 MEERA BAI CHATURVEDI 1709003056WL032434 MEERA BAI CHATURVEDI 00415 SBIN0006255 884 884 Processed 01/01/2024 325071605 MEERABAICHATURVEDI (000000)
SubTotal 8840 8840
42 GUNOR MP-09-003-014-001/23-B
(MUKEHA) 		1709003014NRG24211120230372349 21/11/2023 KAPSA AWIWASI 1709003014WL032464 KAPSA AWIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325071605 KAPSAAWIWASI (000000)
43 GUNOR MP-09-003-014-001/23-B
(MUKEHA) 		1709003014NRG24211120230372347 21/11/2023 KAPSA AWIWASI 1709003014WL032464 KAPSA AWIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325071605 KAPSAAWIWASI (000000)
SubTotal 2873 2873
44 GUNOR MP-09-003-014-001/218-D
(MUKEHA) 		1709003014NRG24211120230372443 21/11/2023 arti 1709003014WL032465 arti 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325071605 arti (000000)
45 GUNOR MP-09-003-014-001/218-D
(MUKEHA) 		1709003014NRG24211120230372441 21/11/2023 arti 1709003014WL032465 arti 00691 IPOS0000001 1547 1547 Processed 01/01/2024 325071605 arti (000000)
SubTotal 2652 2652
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_211123FTO_360725 Bank of Baroda BARB0PANNAX PANNA 2652
2 GUNOR MP1709003_211123FTO_360725 Central Bank Of India CBIN0282024 AGARI 2873
3 GUNOR MP1709003_211123FTO_360725 Central Bank Of India CBIN0284171 AMANGANJ 8398
4 GUNOR MP1709003_211123FTO_360725 Central Bank Of India CBIN0284702 AMARPATAN 2873
5 GUNOR MP1709003_211123FTO_360725 Central Bank Of India CBIN0284742 BABAI 2652
6 GUNOR MP1709003_211123FTO_360725 Indian Bank IDIB000D585 Devendra Nagar 1768
7 GUNOR MP1709003_211123FTO_360725 Indian Bank IDIB000G650 Gunnour 1326
8 GUNOR MP1709003_211123FTO_360725 Punjab National Bank PUNB0659800 PANNA M P 2652
9 GUNOR MP1709003_211123FTO_360725 State Bank of India SBIN0002820 AMANGANJ 5525
10 GUNOR MP1709003_211123FTO_360725 State Bank of India SBIN0002845 DEVENDRANAGAR 7072
11 GUNOR MP1709003_211123FTO_360725 State Bank of India SBIN0003262 KAKARHATI 884
12 GUNOR MP1709003_211123FTO_360725 State Bank of India SBIN0006255 GUNNAUR V B 8840
13 GUNOR MP1709003_211123FTO_360725 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 2873
14 GUNOR MP1709003_211123FTO_360725 India Post Payments Bank IPOS0000001 Sagar 2652

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