Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:25:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_311023APB_FTO_339877
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-09-003-033-001/124
(PALI) 		1709003033NRG24311020230343243 31/10/2023 KALLU BAI 1709003033WL030293 KALLU BAI 00176 IDIB000G650 1326 1326 Processed 09/11/2023 288582457 KALLUBAI INDIAN BANK(607105)
2 GUNOR MP-09-003-033-001/124
(PALI) 		1709003033NRG24311020230343242 31/10/2023 Kaluaa Shahu 1709003033WL030293 Kaluaa Shahu 00176 IDIB000G650 1326 1326 Processed 09/11/2023 288582457 KaluaaShahu INDIAN BANK(607105)
3 GUNOR MP-09-003-033-001/236-B
(PALI) 		1709003033NRG24311020230343246 31/10/2023 MOOLA SAHU 1709003033WL030293 MOOLA SAHU 00176 IDIB000G650 1326 1326 Processed 08/11/2023 288582457 MOOLASAHU BANK OF BARODA(606985)
SubTotal 3978 3978
4 GUNOR MP-09-003-033-001/56-B
(PALI) 		1709003033NRG24311020230343250 31/10/2023 RAGNI SAHU 1709003033WL030293 RAGNI SAHU 00415 SBIN0001348 1326 1326 Processed 09/11/2023 288582457 RAGNISAHU INDIAN BANK(607105)
SubTotal 1326 1326
5 GUNOR MP-09-003-033-001/10
(PALI) 		1709003033NRG24311020230343232 31/10/2023 PANKHI BAI CHAUDHARI 1709003033WL030293 PANKHI BAI CHAUDHARI 00415 SBIN0006255 15 15 Processed 08/11/2023 288582457 PANKHIBAICHAUDHARI STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-033-001/10
(PALI) 		1709003033NRG24311020230343231 31/10/2023 Santu 1709003033WL030293 Santu 00415 SBIN0006255 15 15 Processed 08/11/2023 288582457 Santu STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-033-001/100
(PALI) 		1709003033NRG24311020230343233 31/10/2023 bahid mohammamd 1709003033WL030293 bahid mohammamd 00415 SBIN0006255 15 15 Processed 08/11/2023 288582457 bahidmohammamd STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-033-001/100-A
(PALI) 		1709003033NRG24311020230343234 31/10/2023 MUBARAK KHAN 1709003033WL030293 MUBARAK KHAN 00415 SBIN0006255 15 15 Processed 09/11/2023 288582457 MUBARAKKHAN INDIAN BANK(607105)
9 GUNOR MP-09-003-033-001/119
(PALI) 		1709003033NRG24311020230343235 31/10/2023 laluva 1709003033WL030293 laluva 00415 SBIN0006255 15 15 Processed 08/11/2023 288582457 laluva STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-033-001/119
(PALI) 		1709003033NRG24311020230343236 31/10/2023 natthi bai chaudhari 1709003033WL030293 natthi bai chaudhari 00415 SBIN0006255 15 15 Processed 08/11/2023 288582457 natthibaichaudhari STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-033-001/12
(PALI) 		1709003033NRG24311020230343237 31/10/2023 RATIYA CHAUDHARI 1709003033WL030293 RATIYA CHAUDHARI 00415 SBIN0006255 15 15 Processed 08/11/2023 288582457 RATIYACHAUDHARI STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-033-001/121-A
(PALI) 		1709003033NRG24311020230343239 31/10/2023 AMBESH KORI 1709003033WL030293 AMBESH KORI 00415 SBIN0006255 15 15 Processed 08/11/2023 288582457 AMBESHKORI STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-033-001/121-A
(PALI) 		1709003033NRG24311020230343240 31/10/2023 PAPPU KORI 1709003033WL030293 PAPPU KORI 00415 SBIN0006255 15 15 Processed 08/11/2023 288582457 PAPPUKORI STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-033-001/122
(PALI) 		1709003033NRG24311020230343241 31/10/2023 Mohan Lal Kori 1709003033WL030293 Mohan Lal Kori 00415 SBIN0006255 15 15 Processed 08/11/2023 288582457 MohanLalKori STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-033-001/133
(PALI) 		1709003033NRG24311020230343244 31/10/2023 RESHU GARG 1709003033WL030293 RESHU GARG 00415 SBIN0006255 1326 1326 Processed 08/11/2023 288582457 RESHUGARG STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-033-001/133-A
(PALI) 		1709003033NRG24311020230343245 31/10/2023 OMKESH GARG 1709003033WL030293 OMKESH GARG 00415 SBIN0006255 1326 1326 Processed 08/11/2023 288582457 OMKESHGARG STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-033-001/48
(PALI) 		1709003033NRG24311020230343247 31/10/2023 lakhan 1709003033WL030293 lakhan 00415 SBIN0006255 1326 1326 Processed 08/11/2023 288582457 lakhan STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-033-001/56
(PALI) 		1709003033NRG24311020230343248 31/10/2023 BABBU SAHU 1709003033WL030293 BABBU SAHU 00415 SBIN0006255 1326 1326 Processed 08/11/2023 288582457 BABBUSAHU STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-033-001/56
(PALI) 		1709003033NRG24311020230343249 31/10/2023 pan bai sahu 1709003033WL030293 pan bai sahu 00415 SBIN0006255 1326 1326 Processed 08/11/2023 288582457 panbaisahu STATE BANK OF INDIA(508548)
SubTotal 6780 6780
20 GUNOR MP-09-003-033-001/12-A
(PALI) 		1709003033NRG24311020230343238 31/10/2023 GHASOTI LAL CHOUDHARY 1709003033WL030293 GHASOTI LAL CHOUDHARY 00415 SBIN0009740 1326 1326 Processed 08/11/2023 288582457 GHASOTILALCHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 13410 13410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_311023APB_FTO_339877 Indian Bank IDIB000G650 Gunnour 3978
2 GUNOR MP1709003_311023APB_FTO_339877 State Bank of India SBIN0001348 NAGOD 1326
3 GUNOR MP1709003_311023APB_FTO_339877 State Bank of India SBIN0006255 GUNNAUR V B 6765
4 GUNOR MP1709003_311023APB_FTO_339877 State Bank of India SBIN0006255 gunour 15
5 GUNOR MP1709003_311023APB_FTO_339877 State Bank of India SBIN0009740 HARDWAHI 1326

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