Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_170823FTO_222637
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-09-003-001-001/14-A
(RAMPUR) 		1709003001NRG24160820230247200 17/08/2023 Phoolan Soury 1709003001WL019774 Phoolan Soury 00089 CBIN0284171 1547 1547 Processed 24/08/2023 713517455 PhoolanSoury (000000)
2 GUNOR MP-09-003-020-001/270
(GADOKHAR) 		1709003020NRG24120820230242393 17/08/2023 guna bai kushwaha 1709003020WL019274 guna bai kushwaha 00089 CBIN0284171 1326 1326 Processed 24/08/2023 713517455 gunabaikushwaha (000000)
SubTotal 2873 2873
3 GUNOR MP-09-003-035-001/261-A
(HARDWAHI) 		1709003035NRG24170820230247895 17/08/2023 surandr kumar 1709003035WL019849 surandr kumar 00176 IDIB000G650 1547 1547 Processed 24/08/2023 713517455 surandrkumar (000000)
4 GUNOR MP-09-003-035-002/111-A
(HARDWAHI) 		1709003035NRG24170820230247888 17/08/2023 mahendra kumar kushwaha 1709003035WL019848 mahendra kumar kushwaha 00176 IDIB000G650 1326 1326 Processed 24/08/2023 713517455 mahendrakumarkushwaha (000000)
SubTotal 2873 2873
5 GUNOR MP-09-003-069-002/98-A
(BANDHOURA) 		1709003069NRG24160820230247283 17/08/2023 Sadhna Suman 1709003069WL019789 Sadhna Suman 00415 SBIN0001348 1326 1326 Processed 24/08/2023 713517455 SadhnaSuman (000000)
SubTotal 1326 1326
6 GUNOR MP-09-003-001-001/23
(RAMPUR) 		1709003001NRG24160820230247197 17/08/2023 SURAT ADIWASI 1709003001WL019773 SURAT ADIWASI 00415 SBIN0002820 1547 1547 Processed 24/08/2023 713517455 SURATADIWASI (000000)
7 GUNOR MP-09-003-001-001/28-A
(RAMPUR) 		1709003001NRG24160820230247199 17/08/2023 Suneeta adiwasi 1709003001WL019773 Suneeta adiwasi 00415 SBIN0002820 1547 1547 Processed 24/08/2023 713517455 Suneetaadiwasi (000000)
8 GUNOR MP-09-003-001-001/33
(RAMPUR) 		1709003001NRG24160820230247202 17/08/2023 JAALI SOUR 1709003001WL019775 JAALI SOUR 00415 SBIN0002820 1547 1547 Processed 24/08/2023 713517455 JAALISOUR (000000)
9 GUNOR MP-09-003-002-001/373
(SIRI) 		1709003002NRG24170820230247475 17/08/2023 ramkripal dahayat 1709003002WL019801 ramkripal dahayat 00415 SBIN0002820 884 884 Processed 24/08/2023 713517455 ramkripaldahayat (000000)
10 GUNOR MP-09-003-003-001/121-B
(JAITUPURA) 		1709003003NRG24170820230247437 17/08/2023 SALAAM ADIWASI 1709003003WL019799 SALAAM ADIWASI 00415 SBIN0002820 816 816 Processed 24/08/2023 713517455 SALAAMADIWASI (000000)
11 GUNOR MP-09-003-003-001/121-B
(JAITUPURA) 		1709003003NRG24170820230247436 17/08/2023 SALAAM ADIWASI 1709003003WL019799 SALAAM ADIWASI 00415 SBIN0002820 1428 1428 Processed 24/08/2023 713517455 SALAAMADIWASI (000000)
12 GUNOR MP-09-003-003-001/158-A
(JAITUPURA) 		1709003003NRG24170820230247441 17/08/2023 rameshwari 1709003003WL019799 rameshwari 00415 SBIN0002820 816 816 Processed 24/08/2023 713517455 rameshwari (000000)
13 GUNOR MP-09-003-003-001/158-A
(JAITUPURA) 		1709003003NRG24170820230247440 17/08/2023 rameshwari 1709003003WL019799 rameshwari 00415 SBIN0002820 1428 1428 Processed 24/08/2023 713517455 rameshwari (000000)
14 GUNOR MP-09-003-003-001/160
(JAITUPURA) 		1709003003NRG24170820230247443 17/08/2023 RAMMU ADIWASI 1709003003WL019799 RAMMU ADIWASI 00415 SBIN0002820 1428 1428 Processed 24/08/2023 713517455 RAMMUADIWASI (000000)
15 GUNOR MP-09-003-003-001/160
(JAITUPURA) 		1709003003NRG24170820230247442 17/08/2023 RAMMU ADIWASI 1709003003WL019799 RAMMU ADIWASI 00415 SBIN0002820 816 816 Processed 24/08/2023 713517455 RAMMUADIWASI (000000)
16 GUNOR MP-09-003-003-001/164-B
(JAITUPURA) 		1709003003NRG24170820230247447 17/08/2023 DIBBU ADIWASI 1709003003WL019799 DIBBU ADIWASI 00415 SBIN0002820 1428 1428 Processed 24/08/2023 713517455 DIBBUADIWASI (000000)
17 GUNOR MP-09-003-003-001/164-B
(JAITUPURA) 		1709003003NRG24170820230247446 17/08/2023 DIBBU ADIWASI 1709003003WL019799 DIBBU ADIWASI 00415 SBIN0002820 816 816 Processed 24/08/2023 713517455 DIBBUADIWASI (000000)
18 GUNOR MP-09-003-003-001/171
(JAITUPURA) 		1709003003NRG24170820230247451 17/08/2023 Gilla Adiwasi 1709003003WL019799 Gilla Adiwasi 00415 SBIN0002820 1428 1428 Processed 24/08/2023 713517455 GillaAdiwasi (000000)
19 GUNOR MP-09-003-003-001/171
(JAITUPURA) 		1709003003NRG24170820230247450 17/08/2023 Gilla Adiwasi 1709003003WL019799 Gilla Adiwasi 00415 SBIN0002820 816 816 Processed 24/08/2023 713517455 GillaAdiwasi (000000)
SubTotal 16745 16745
20 GUNOR MP-09-003-069-002/91-A
(BANDHOURA) 		1709003069NRG24160820230247307 17/08/2023 JADA BAI CHAUDHRI 1709003069WL019790 JADA BAI CHAUDHRI 00415 SBIN0002883 1326 1326 Processed 24/08/2023 713517455 JADABAICHAUDHRI (000000)
SubTotal 1326 1326
21 GUNOR MP-09-003-069-001/100-A
(BANDHOURA) 		1709003069NRG24160820230247284 17/08/2023 MAHANT BRAHMCHARI NAROTTAMDAS 1709003069WL019790 MAHANT BRAHMCHARI NAROTTAMDAS 00415 SBIN0003507 1326 1326 Processed 24/08/2023 713517455 MAHANTBRAHMCHARINAROTTAMDAS (000000)
22 GUNOR MP-09-003-069-002/10-A
(BANDHOURA) 		1709003069NRG24160820230247287 17/08/2023 VIJAY KUMAR VERMA 1709003069WL019790 VIJAY KUMAR VERMA 00415 SBIN0003507 1326 1326 Processed 24/08/2023 713517455 VIJAYKUMARVERMA (000000)
23 GUNOR MP-09-003-069-002/220
(BANDHOURA) 		1709003069NRG24160820230247274 17/08/2023 Babli bai 1709003069WL019789 Babli bai 00415 SBIN0003507 1326 1326 Processed 24/08/2023 713517455 Bablibai (000000)
24 GUNOR MP-09-003-069-002/251-A
(BANDHOURA) 		1709003069NRG24160820230247293 17/08/2023 ABHAYRAJ VERMA 1709003069WL019790 ABHAYRAJ VERMA 00415 SBIN0003507 1326 1326 Processed 24/08/2023 713517455 ABHAYRAJVERMA (000000)
25 GUNOR MP-09-003-069-002/29-A
(BANDHOURA) 		1709003069NRG24160820230247298 17/08/2023 RAMMANOHAR CHAUDHARI 1709003069WL019790 RAMMANOHAR CHAUDHARI 00415 SBIN0003507 1326 1326 Processed 24/08/2023 713517455 RAMMANOHARCHAUDHARI (000000)
26 GUNOR MP-09-003-069-002/292
(BANDHOURA) 		1709003069NRG24160820230247277 17/08/2023 ASUTOSH KUMAR VERMA 1709003069WL019789 ASUTOSH KUMAR VERMA 00415 SBIN0003507 1326 1326 Processed 24/08/2023 713517455 ASUTOSHKUMARVERMA (000000)
27 GUNOR MP-09-003-069-002/292-D
(BANDHOURA) 		1709003069NRG24160820230247278 17/08/2023 SANJAY KUMAR VERMA 1709003069WL019789 SANJAY KUMAR VERMA 00415 SBIN0003507 1326 1326 Processed 24/08/2023 713517455 SANJAYKUMARVERMA (000000)
SubTotal 9282 9282
28 GUNOR MP-09-003-032-001/182-A
(HINOUTI BELI) 		1709003032NRG24170820230247710 17/08/2023 Pappu Rajpoot 1709003032WL019826 Pappu Rajpoot 00415 SBIN0006255 1326 1326 Processed 24/08/2023 713517455 PappuRajpoot (000000)
29 GUNOR MP-09-003-032-001/71-C
(HINOUTI BELI) 		1709003032NRG24170820230247714 17/08/2023 Dasgrath 1709003032WL019826 Dasgrath 00415 SBIN0006255 1326 1326 Processed 24/08/2023 713517455 Dasgrath (000000)
30 GUNOR MP-09-003-032-002/103
(HINOUTI BELI) 		1709003032NRG24170820230247715 17/08/2023 Sawan Solanki 1709003032WL019826 Sawan Solanki 00415 SBIN0006255 1326 1326 Processed 24/08/2023 713517455 SawanSolanki (000000)
31 GUNOR MP-09-003-032-003/887
(HINOUTI BELI) 		1709003032NRG24170820230247718 17/08/2023 naresh 1709003032WL019826 naresh 00415 SBIN0006255 1326 1326 Processed 24/08/2023 713517455 naresh (000000)
32 GUNOR MP-09-003-038-001/75
(NACHNOURA) 		1709003038NRG24160820230247130 17/08/2023 vishwanath 1709003038WL019760 vishwanath 00415 SBIN0006255 1158 1158 Processed 24/08/2023 713517455 vishwanath (000000)
SubTotal 6462 6462
33 GUNOR MP-09-003-035-001/222
(HARDWAHI) 		1709003035NRG24170820230247893 17/08/2023 Murlidhar 1709003035WL019849 Murlidhar 00415 SBIN0009740 1547 1547 Processed 24/08/2023 713517455 Murlidhar (000000)
SubTotal 1547 1547
34 GUNOR MP-09-003-002-001/381
(SIRI) 		1709003002NRG24170820230247977 17/08/2023 ram bai 1709003002WL019860 ram bai 00462 UCBA0003161 1547 1547 Processed 24/08/2023 713517455 rambai (000000)
SubTotal 1547 1547
35 GUNOR MP-09-003-003-001/50-B
(JAITUPURA) 		1709003003NRG24170820230247463 17/08/2023 Ramchandra 1709003003WL019800 Ramchandra 00602 SBIN0RRMBGB 1428 1428 Processed 24/08/2023 713517455 Ramchandra (000000)
36 GUNOR MP-09-003-003-001/50-B
(JAITUPURA) 		1709003003NRG24170820230247462 17/08/2023 Ramchandra 1709003003WL019800 Ramchandra 00602 SBIN0RRMBGB 816 816 Processed 24/08/2023 713517455 Ramchandra (000000)
SubTotal 2244 2244
Total 46225 46225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_170823FTO_222637 Central Bank Of India CBIN0284171 AMANGANJ 2873
2 GUNOR MP1709003_170823FTO_222637 Indian Bank IDIB000G650 Gunnour 2873
3 GUNOR MP1709003_170823FTO_222637 State Bank of India SBIN0001348 NAGOD 1326
4 GUNOR MP1709003_170823FTO_222637 State Bank of India SBIN0002820 AMANGANJ 16745
5 GUNOR MP1709003_170823FTO_222637 State Bank of India SBIN0002883 PAWAI 1326
6 GUNOR MP1709003_170823FTO_222637 State Bank of India SBIN0003507 SALEHA 9282
7 GUNOR MP1709003_170823FTO_222637 State Bank of India SBIN0006255 GUNNAUR V B 6462
8 GUNOR MP1709003_170823FTO_222637 State Bank of India SBIN0009740 HARDWAHI 1547
9 GUNOR MP1709003_170823FTO_222637 UCO Bank UCBA0003161 Panna 1547
10 GUNOR MP1709003_170823FTO_222637 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 2244

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