Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:13:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_220623APB_FTO_117393
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-09-003-004-001/1567
(JASWANTPURA) 		1709003004NRG24210620230142625 22/06/2023 jamna prasad sen 1709003004WL011673 jamna prasad sen 00045 BARB0PANNAX 1326 1326 Processed 27/06/2023 574601084 jamnaprasadsen BANK OF BARODA(606985)
2 GUNOR MP-09-003-004-001/1840-A
(JASWANTPURA) 		1709003004NRG24210620230142637 22/06/2023 usha patel 1709003004WL011673 usha patel 00045 BARB0PANNAX 1326 1326 Processed 27/06/2023 574601084 ushapatel BANK OF BARODA(606985)
3 GUNOR MP-09-003-004-001/200-A
(JASWANTPURA) 		1709003004NRG24210620230142644 22/06/2023 ahutosh pal 1709003004WL011673 ahutosh pal 00045 BARB0PANNAX 1105 1105 Processed 27/06/2023 574601084 ahutoshpal BANK OF BARODA(606985)
4 GUNOR MP-09-003-004-001/44-B
(JASWANTPURA) 		1709003004NRG24130620230121123 22/06/2023 satendra singh dahayat 1709003004WL010242 satendra singh dahayat 00045 BARB0PANNAX 663 663 Processed 27/06/2023 574601084 satendrasinghdahayat BANK OF BARODA(606985)
5 GUNOR MP-09-003-004-001/609
(JASWANTPURA) 		1709003004NRG24210620230142684 22/06/2023 hakke 1709003004WL011673 hakke 00045 BARB0PANNAX 1105 1105 Processed 27/06/2023 574601084 hakke BANK OF BARODA(606985)
SubTotal 5525 5525
6 GUNOR MP-09-003-004-001/1-C
(JASWANTPURA) 		1709003004NRG24210620230142623 22/06/2023 neelu 1709003004WL011673 neelu 00089 CBIN0284171 1326 1326 Processed 27/06/2023 574601084 neelu CENTRAL BANK OF INDIA(607115)
7 GUNOR MP-09-003-004-001/1320
(JASWANTPURA) 		1709003004NRG24210620230142624 22/06/2023 shivsingh 1709003004WL011673 shivsingh 00089 CBIN0284171 1326 1326 Processed 27/06/2023 574601084 shivsingh CENTRAL BANK OF INDIA(607115)
8 GUNOR MP-09-003-004-001/1618
(JASWANTPURA) 		1709003004NRG24210620230142629 22/06/2023 liladhar pal 1709003004WL011673 liladhar pal 00089 CBIN0284171 1326 1326 Processed 27/06/2023 574601084 liladharpal STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-004-001/1618
(JASWANTPURA) 		1709003004NRG24210620230142628 22/06/2023 ramadhar pal 1709003004WL011673 ramadhar pal 00089 CBIN0284171 1326 1326 Processed 27/06/2023 574601084 ramadharpal CENTRAL BANK OF INDIA(607115)
10 GUNOR MP-09-003-004-001/200-C
(JASWANTPURA) 		1709003004NRG24210620230142646 22/06/2023 prakash pal 1709003004WL011673 prakash pal 00089 CBIN0284171 1105 1105 Processed 27/06/2023 574601084 prakashpal CENTRAL BANK OF INDIA(607115)
11 GUNOR MP-09-003-004-001/200-C
(JASWANTPURA) 		1709003004NRG24210620230142647 22/06/2023 reena pal 1709003004WL011673 reena pal 00089 CBIN0284171 1105 1105 Processed 27/06/2023 574601084 reenapal CENTRAL BANK OF INDIA(607115)
12 GUNOR MP-09-003-004-001/201-D
(JASWANTPURA) 		1709003004NRG24210620230142651 22/06/2023 santara pal 1709003004WL011673 santara pal 00089 CBIN0284171 1105 1105 Processed 27/06/2023 574601084 santarapal BANK OF BARODA(606985)
13 GUNOR MP-09-003-004-001/228-D
(JASWANTPURA) 		1709003004NRG24210620230142654 22/06/2023 sanjay prajapati 1709003004WL011673 sanjay prajapati 00089 CBIN0284171 1105 1105 Processed 27/06/2023 574601084 sanjayprajapati STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-004-001/249-C
(JASWANTPURA) 		1709003004NRG24210620230142655 22/06/2023 guddi bai 1709003004WL011673 guddi bai 00089 CBIN0284171 1105 1105 Processed 27/06/2023 574601084 guddibai CENTRAL BANK OF INDIA(607115)
15 GUNOR MP-09-003-004-001/40-D
(JASWANTPURA) 		1709003004NRG24210620230142670 22/06/2023 veerendra agrawal 1709003004WL011673 veerendra agrawal 00089 CBIN0284171 1105 1105 Processed 27/06/2023 574601084 veerendraagrawal CENTRAL BANK OF INDIA(607115)
16 GUNOR MP-09-003-004-001/905-D
(JASWANTPURA) 		1709003004NRG24210620230142689 22/06/2023 devnath banjara 1709003004WL011673 devnath banjara 00089 CBIN0284171 1105 1105 Processed 27/06/2023 574601084 devnathbanjara CENTRAL BANK OF INDIA(607115)
SubTotal 13039 13039
17 GUNOR MP-09-003-004-001/1567
(JASWANTPURA) 		1709003004NRG24210620230142626 22/06/2023 savita sen 1709003004WL011673 savita sen 00415 SBIN0002820 1326 1326 Processed 27/06/2023 574601084 savitasen STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-004-001/1767
(JASWANTPURA) 		1709003004NRG24210620230142630 22/06/2023 kunjilal Omre 1709003004WL011673 kunjilal Omre 00415 SBIN0002820 1326 1326 Processed 27/06/2023 574601084 kunjilalOmre STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-004-001/1778-A
(JASWANTPURA) 		1709003004NRG24210620230142634 22/06/2023 arjun singh yadav 1709003004WL011673 arjun singh yadav 00415 SBIN0002820 1326 1326 Processed 27/06/2023 574601084 arjunsinghyadav STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-004-001/1778-A
(JASWANTPURA) 		1709003004NRG24210620230142636 22/06/2023 nirbhay singh yadav 1709003004WL011673 nirbhay singh yadav 00415 SBIN0002820 1326 1326 Processed 27/06/2023 574601084 nirbhaysinghyadav STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-004-001/1854
(JASWANTPURA) 		1709003004NRG24210620230142639 22/06/2023 abhilasha 1709003004WL011673 abhilasha 00415 SBIN0002820 1326 1326 Processed 27/06/2023 574601084 abhilasha BANK OF BARODA(606985)
22 GUNOR MP-09-003-004-001/1854
(JASWANTPURA) 		1709003004NRG24210620230142638 22/06/2023 avadhlal sahu 1709003004WL011673 avadhlal sahu 00415 SBIN0002820 1326 1326 Processed 27/06/2023 574601084 avadhlalsahu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
23 GUNOR MP-09-003-004-001/20-B
(JASWANTPURA) 		1709003004NRG24210620230142640 22/06/2023 mukesh sen 1709003004WL011673 mukesh sen 00415 SBIN0002820 1326 1326 Processed 27/06/2023 574601084 mukeshsen STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-004-001/20-C
(JASWANTPURA) 		1709003004NRG24210620230142643 22/06/2023 fool bai 1709003004WL011673 fool bai 00415 SBIN0002820 1105 1105 Processed 27/06/2023 574601084 foolbai STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-004-001/255
(JASWANTPURA) 		1709003004NRG24210620230142656 22/06/2023 girdhari 1709003004WL011673 girdhari 00415 SBIN0002820 1105 1105 Processed 27/06/2023 574601084 girdhari CENTRAL BANK OF INDIA(607115)
26 GUNOR MP-09-003-004-001/295-D
(JASWANTPURA) 		1709003004NRG24210620230142663 22/06/2023 rekkha pal 1709003004WL011673 rekkha pal 00415 SBIN0002820 1105 1105 Processed 27/06/2023 574601084 rekkhapal STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-004-001/364
(JASWANTPURA) 		1709003004NRG24210620230142664 22/06/2023 DEV SINGH YADAV 1709003004WL011673 DEV SINGH YADAV 00415 SBIN0002820 1105 1105 Processed 27/06/2023 574601084 DEVSINGHYADAV STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-004-001/371
(JASWANTPURA) 		1709003004NRG24210620230142665 22/06/2023 RAJENDRA SINGH YADAV 1709003004WL011673 RAJENDRA SINGH YADAV 00415 SBIN0002820 1105 1105 Processed 27/06/2023 574601084 RAJENDRASINGHYADAV STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-004-001/371
(JASWANTPURA) 		1709003004NRG24210620230142666 22/06/2023 RAM DEVI YADAV 1709003004WL011673 RAM DEVI YADAV 00415 SBIN0002820 1105 1105 Processed 27/06/2023 574601084 RAMDEVIYADAV STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-004-001/378-D
(JASWANTPURA) 		1709003004NRG24210620230142669 22/06/2023 priti patel 1709003004WL011673 priti patel 00415 SBIN0002820 1105 1105 Processed 27/06/2023 574601084 pritipatel STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-004-001/378-D
(JASWANTPURA) 		1709003004NRG24210620230142667 22/06/2023 suresh patel 1709003004WL011673 suresh patel 00415 SBIN0002820 1105 1105 Processed 27/06/2023 574601084 sureshpatel STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-004-001/40-D
(JASWANTPURA) 		1709003004NRG24210620230142671 22/06/2023 mithlesh kumari agrawal 1709003004WL011673 mithlesh kumari agrawal 00415 SBIN0002820 1105 1105 Processed 27/06/2023 574601084 mithleshkumariagrawal STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-004-001/42-A
(JASWANTPURA) 		1709003004NRG24210620230142672 22/06/2023 gulam dahayat 1709003004WL011673 gulam dahayat 00415 SBIN0002820 1105 1105 Processed 27/06/2023 574601084 gulamdahayat STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-004-001/42-A
(JASWANTPURA) 		1709003004NRG24210620230142673 22/06/2023 maya 1709003004WL011673 maya 00415 SBIN0002820 1105 1105 Processed 27/06/2023 574601084 maya STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-004-001/44-A
(JASWANTPURA) 		1709003004NRG24130620230121122 22/06/2023 laxmi bai dahayat 1709003004WL010242 laxmi bai dahayat 00415 SBIN0002820 663 663 Processed 27/06/2023 574601084 laxmibaidahayat STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-004-001/475-A
(JASWANTPURA) 		1709003004NRG24210620230142675 22/06/2023 reena 1709003004WL011673 reena 00415 SBIN0002820 1105 1105 Processed 27/06/2023 574601084 reena STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-004-001/475-B
(JASWANTPURA) 		1709003004NRG24210620230142677 22/06/2023 mithlesh raja 1709003004WL011673 mithlesh raja 00415 SBIN0002820 1105 1105 Processed 27/06/2023 574601084 mithleshraja STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-004-001/475-B
(JASWANTPURA) 		1709003004NRG24210620230142676 22/06/2023 punyapratap singh 1709003004WL011673 punyapratap singh 00415 SBIN0002820 1105 1105 Processed 27/06/2023 574601084 punyapratapsingh CANARA BANK(508532)
39 GUNOR MP-09-003-004-001/477
(JASWANTPURA) 		1709003004NRG24210620230142678 22/06/2023 shiv pratap 1709003004WL011673 shiv pratap 00415 SBIN0002820 1105 1105 Processed 27/06/2023 574601084 shivpratap STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-004-001/477
(JASWANTPURA) 		1709003004NRG24210620230142679 22/06/2023 shouli raja 1709003004WL011673 shouli raja 00415 SBIN0002820 1105 1105 Processed 27/06/2023 574601084 shouliraja STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-004-001/477-D
(JASWANTPURA) 		1709003004NRG24210620230142681 22/06/2023 usha raja 1709003004WL011673 usha raja 00415 SBIN0002820 1105 1105 Processed 27/06/2023 574601084 usharaja STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-004-001/478
(JASWANTPURA) 		1709003004NRG24210620230142683 22/06/2023 rampratap 1709003004WL011673 rampratap 00415 SBIN0002820 1105 1105 Processed 27/06/2023 574601084 rampratap STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-004-001/614
(JASWANTPURA) 		1709003004NRG24210620230142687 22/06/2023 baladeen 1709003004WL011673 baladeen 00415 SBIN0002820 1105 1105 Processed 27/06/2023 574601084 baladeen STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-004-001/614
(JASWANTPURA) 		1709003004NRG24210620230142686 22/06/2023 none lal 1709003004WL011673 none lal 00415 SBIN0002820 1105 1105 Processed 27/06/2023 574601084 nonelal STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-004-001/616
(JASWANTPURA) 		1709003004NRG24210620230142688 22/06/2023 devi deen patel 1709003004WL011673 devi deen patel 00415 SBIN0002820 1105 1105 Processed 27/06/2023 574601084 devideenpatel STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-004-001/905-D
(JASWANTPURA) 		1709003004NRG24210620230142690 22/06/2023 kamla soni 1709003004WL011673 kamla soni 00415 SBIN0002820 1105 1105 Processed 27/06/2023 574601084 kamlasoni STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-004-001/922
(JASWANTPURA) 		1709003004NRG24210620230142692 22/06/2023 dheerendra 1709003004WL011673 dheerendra 00415 SBIN0002820 1105 1105 Processed 27/06/2023 574601084 dheerendra STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-004-001/922
(JASWANTPURA) 		1709003004NRG24210620230142691 22/06/2023 rajiya 1709003004WL011673 rajiya 00415 SBIN0002820 1105 1105 Processed 27/06/2023 574601084 rajiya STATE BANK OF INDIA(508548)
SubTotal 36465 36465
49 GUNOR MP-09-003-004-001/20-C
(JASWANTPURA) 		1709003004NRG24210620230142642 22/06/2023 mahesh sen 1709003004WL011673 mahesh sen 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574601084 maheshsen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 56355 56355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_220623APB_FTO_117393 Bank of Baroda BARB0PANNAX PANNA 5525
2 GUNOR MP1709003_220623APB_FTO_117393 Central Bank Of India CBIN0284171 AMANGANJ 13039
3 GUNOR MP1709003_220623APB_FTO_117393 State Bank of India SBIN0002820 AMANGANJ 36465
4 GUNOR MP1709003_220623APB_FTO_117393 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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