Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:44:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_120224APB_FTO_461375
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-09-003-010-001/15-D
(DOBHA) 		1709003010NRG24120220240523500 12/02/2024 archna mishra 1709003010WL042284 archna mishra 00078 CNRB0004114 1326 1326 Processed 15/04/2024 303664079 archnamishra CANARA BANK(508532)
SubTotal 1326 1326
2 GUNOR MP-09-003-055-001/72-A
(SITHOULI) 		1709003055NRG24120220240523529 12/02/2024 TRILOK SINGH RAJPOOT 1709003055WL042286 TRILOK SINGH RAJPOOT 00176 IDIB000D585 663 663 Processed 15/04/2024 303664079 TRILOKSINGHRAJPOOT STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-055-001/83-C
(SITHOULI) 		1709003055NRG24120220240523530 12/02/2024 Kailash Mishra 1709003055WL042286 Kailash Mishra 00176 IDIB000D585 663 663 Processed 15/04/2024 303664079 KailashMishra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 GUNOR MP-09-003-010-001/255
(DOBHA) 		1709003010NRG24120220240523502 12/02/2024 USHA BAI 1709003010WL042284 USHA BAI 00176 IDIB000G650 1326 1326 Processed 15/04/2024 303664079 USHABAI INDIAN BANK(607105)
5 GUNOR MP-09-003-055-001/204
(SITHOULI) 		1709003055NRG24120220240523521 12/02/2024 SUNITA 1709003055WL042286 SUNITA 00176 IDIB000G650 663 663 Processed 15/04/2024 303664079 SUNITA INDIAN BANK(607105)
SubTotal 1989 1989
6 GUNOR MP-09-003-010-002/272-C
(DOBHA) 		1709003010NRG24120220240523508 12/02/2024 RAMBHUVAN 1709003010WL042284 RAMBHUVAN 00415 SBIN0002820 1326 1326 Processed 15/04/2024 303664079 RAMBHUVAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 GUNOR MP-09-003-010-001/137-A
(DOBHA) 		1709003010NRG24120220240523499 12/02/2024 KAPIL SINGH THAKUR 1709003010WL042284 KAPIL SINGH THAKUR 00415 SBIN0006255 1326 1326 Processed 15/04/2024 303664079 KAPILSINGHTHAKUR STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-038-001/281-A
(NACHNOURA) 		1709003038NRG24120220240523538 12/02/2024 RAJKUMARI CHAUDHARI 1709003038WL042287 RAJKUMARI CHAUDHARI 00415 SBIN0006255 1200 1200 Processed 15/04/2024 303664079 RAJKUMARICHAUDHARI INDUSIND BANK(607189)
9 GUNOR MP-09-003-055-001/102-D
(SITHOULI) 		1709003055NRG24120220240523512 12/02/2024 KALYAN SINGH RAJPOOT 1709003055WL042286 KALYAN SINGH RAJPOOT 00415 SBIN0006255 663 663 Processed 15/04/2024 303664079 KALYANSINGHRAJPOOT INDIAN BANK(607105)
10 GUNOR MP-09-003-055-001/104
(SITHOULI) 		1709003055NRG24120220240523513 12/02/2024 KALAVATI BAI RAJPOOT 1709003055WL042286 KALAVATI BAI RAJPOOT 00415 SBIN0006255 663 663 Processed 15/04/2024 303664079 KALAVATIBAIRAJPOOT STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-055-001/109
(SITHOULI) 		1709003055NRG24120220240523515 12/02/2024 GULAB BAI RAJPOOT 1709003055WL042286 GULAB BAI RAJPOOT 00415 SBIN0006255 663 663 Processed 15/04/2024 303664079 GULABBAIRAJPOOT STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-055-001/109
(SITHOULI) 		1709003055NRG24120220240523514 12/02/2024 RANJOR SINGH RAJPOOT 1709003055WL042286 RANJOR SINGH RAJPOOT 00415 SBIN0006255 663 663 Processed 15/04/2024 303664079 RANJORSINGHRAJPOOT INDIAN BANK(607105)
13 GUNOR MP-09-003-055-001/115
(SITHOULI) 		1709003055NRG24120220240523516 12/02/2024 DAYARAM SINGH RAJPUT 1709003055WL042286 DAYARAM SINGH RAJPUT 00415 SBIN0006255 663 663 Processed 15/04/2024 303664079 DAYARAMSINGHRAJPUT STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-055-001/115
(SITHOULI) 		1709003055NRG24120220240523517 12/02/2024 Sakhi Bai 1709003055WL042286 Sakhi Bai 00415 SBIN0006255 663 663 Processed 15/04/2024 303664079 SakhiBai STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-055-001/140
(SITHOULI) 		1709003055NRG24120220240523518 12/02/2024 ganda bai 1709003055WL042286 ganda bai 00415 SBIN0006255 663 663 Processed 15/04/2024 303664079 gandabai STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-055-001/175
(SITHOULI) 		1709003055NRG24120220240523519 12/02/2024 LALMANI CHAUDHARI 1709003055WL042286 LALMANI CHAUDHARI 00415 SBIN0006255 663 663 Processed 15/04/2024 303664079 LALMANICHAUDHARI STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-055-001/18
(SITHOULI) 		1709003055NRG24120220240523520 12/02/2024 babu 1709003055WL042286 babu 00415 SBIN0006255 663 663 Processed 15/04/2024 303664079 babu INDIAN BANK(607105)
18 GUNOR MP-09-003-055-001/373
(SITHOULI) 		1709003055NRG24120220240523522 12/02/2024 LOKENDRA SHINGH RAJPOOT 1709003055WL042286 LOKENDRA SHINGH RAJPOOT 00415 SBIN0006255 663 663 Processed 15/04/2024 303664079 LOKENDRASHINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
19 GUNOR MP-09-003-055-001/42
(SITHOULI) 		1709003055NRG24120220240523523 12/02/2024 klicharan 1709003055WL042286 klicharan 00415 SBIN0006255 663 663 Processed 15/04/2024 303664079 klicharan INDIAN BANK(607105)
20 GUNOR MP-09-003-055-001/622-B
(SITHOULI) 		1709003055NRG24120220240523524 12/02/2024 Tatu Choudhari 1709003055WL042286 Tatu Choudhari 00415 SBIN0006255 663 663 Processed 15/04/2024 303664079 TatuChoudhari STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-055-001/625
(SITHOULI) 		1709003055NRG24120220240523525 12/02/2024 SHRIKESH 1709003055WL042286 SHRIKESH 00415 SBIN0006255 663 663 Processed 15/04/2024 303664079 SHRIKESH STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-055-001/632-D
(SITHOULI) 		1709003055NRG24120220240523526 12/02/2024 BANSHU SINGH 1709003055WL042286 BANSHU SINGH 00415 SBIN0006255 663 663 Processed 15/04/2024 303664079 BANSHUSINGH INDIAN BANK(607105)
23 GUNOR MP-09-003-055-001/672-D
(SITHOULI) 		1709003055NRG24120220240523527 12/02/2024 RAVIKUMAR MISHRA 1709003055WL042286 RAVIKUMAR MISHRA 00415 SBIN0006255 663 663 Processed 15/04/2024 303664079 RAVIKUMARMISHRA INDIAN BANK(607105)
24 GUNOR MP-09-003-055-001/673-A
(SITHOULI) 		1709003055NRG24120220240523528 12/02/2024 BALIRAM SINGH RAJPOOT 1709003055WL042286 BALIRAM SINGH RAJPOOT 00415 SBIN0006255 663 663 Processed 15/04/2024 303664079 BALIRAMSINGHRAJPOOT BANK OF BARODA(606985)
25 GUNOR MP-09-003-055-001/83-C
(SITHOULI) 		1709003055NRG24120220240523531 12/02/2024 TRIVENI MISHRA 1709003055WL042286 TRIVENI MISHRA 00415 SBIN0006255 663 663 Processed 15/04/2024 303664079 TRIVENIMISHRA STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-055-001/84-A
(SITHOULI) 		1709003055NRG24120220240523532 12/02/2024 RAJMANI CHAUDHARI 1709003055WL042286 RAJMANI CHAUDHARI 00415 SBIN0006255 663 663 Processed 15/04/2024 303664079 RAJMANICHAUDHARI STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-055-001/91-B
(SITHOULI) 		1709003055NRG24120220240523533 12/02/2024 BRAJKISHOR SINGH 1709003055WL042286 BRAJKISHOR SINGH 00415 SBIN0006255 663 663 Processed 15/04/2024 303664079 BRAJKISHORSINGH INDIAN BANK(607105)
28 GUNOR MP-09-003-055-001/91-B
(SITHOULI) 		1709003055NRG24120220240523534 12/02/2024 RAJ KUMARI RAJPOOT 1709003055WL042286 RAJ KUMARI RAJPOOT 00415 SBIN0006255 663 663 Processed 15/04/2024 303664079 RAJKUMARIRAJPOOT STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-055-003/659-B
(SITHOULI) 		1709003055NRG24120220240523535 12/02/2024 RAMSHIROMAN SINGH RAJPUT 1709003055WL042286 RAMSHIROMAN SINGH RAJPUT 00415 SBIN0006255 663 663 Processed 15/04/2024 303664079 RAMSHIROMANSINGHRAJPUT STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-055-005/165-B
(SITHOULI) 		1709003055NRG24120220240523536 12/02/2024 BASANTA 1709003055WL042286 BASANTA 00415 SBIN0006255 663 663 Processed 15/04/2024 303664079 BASANTA STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-055-005/206
(SITHOULI) 		1709003055NRG24120220240523537 12/02/2024 ANITA SAHU 1709003055WL042286 ANITA SAHU 00415 SBIN0006255 663 663 Processed 15/04/2024 303664079 ANITASAHU STATE BANK OF INDIA(508548)
SubTotal 17775 17775
32 GUNOR MP-09-003-010-001/6
(DOBHA) 		1709003010NRG24120220240523505 12/02/2024 SHEELA BAI 1709003010WL042284 SHEELA BAI 00415 SBIN0009740 1326 1326 Processed 15/04/2024 303664079 SHEELABAI STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-010-001/6
(DOBHA) 		1709003010NRG24120220240523504 12/02/2024 sohan 1709003010WL042284 sohan 00415 SBIN0009740 1326 1326 Processed 15/04/2024 303664079 sohan STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-010-001/6-A
(DOBHA) 		1709003010NRG24120220240523506 12/02/2024 SURESH KUMAR 1709003010WL042284 SURESH KUMAR 00415 SBIN0009740 1326 1326 Processed 15/04/2024 303664079 SURESHKUMAR STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-010-002/272-B
(DOBHA) 		1709003010NRG24120220240523507 12/02/2024 RAM PRAKASH 1709003010WL042284 RAM PRAKASH 00415 SBIN0009740 1326 1326 Processed 15/04/2024 303664079 RAMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 5304 5304
36 GUNOR MP-09-003-010-001/252-C
(DOBHA) 		1709003010NRG24120220240523501 12/02/2024 RAMAKANT TIWARI 1709003010WL042284 RAMAKANT TIWARI 00415 SBIN0030436 1326 1326 Processed 15/04/2024 303664079 RAMAKANTTIWARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 GUNOR MP-09-003-010-001/268-A
(DOBHA) 		1709003010NRG24120220240523503 12/02/2024 ROHIT CHANPURIYA 1709003010WL042284 ROHIT CHANPURIYA 00468 UBIN0563706 1326 1326 Processed 15/04/2024 303664079 ROHITCHANPURIYA BANK OF BARODA(606985)
SubTotal 1326 1326
38 GUNOR MP-09-003-010-003/112-B
(DOBHA) 		1709003010NRG24120220240523509 12/02/2024 VANDNA 1709003010WL042284 VANDNA 00688 FINO0001001 1326 1326 Processed 15/04/2024 303664079 VANDNA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 33024 33024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_120224APB_FTO_461375 Canara Bank CNRB0004114 PANNA 1326
2 GUNOR MP1709003_120224APB_FTO_461375 Indian Bank IDIB000D585 Devendra Nagar 1326
3 GUNOR MP1709003_120224APB_FTO_461375 Indian Bank IDIB000G650 Gunnour 1989
4 GUNOR MP1709003_120224APB_FTO_461375 State Bank of India SBIN0002820 AMANGANJ 1326
5 GUNOR MP1709003_120224APB_FTO_461375 State Bank of India SBIN0006255 GUNNAUR V B 17775
6 GUNOR MP1709003_120224APB_FTO_461375 State Bank of India SBIN0009740 HARDWAHI 5304
7 GUNOR MP1709003_120224APB_FTO_461375 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1326
8 GUNOR MP1709003_120224APB_FTO_461375 Union Bank of India UBIN0563706 PANNA 1326
9 GUNOR MP1709003_120224APB_FTO_461375 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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