Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:16:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_010623APB_FTO_67591
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-09-003-028-002/131-A
(BIHARASAR) 		1709003028NRG24010620230095099 01/06/2023 THALLIDAR PRAJAPATI 1709003028WL008240 THALLIDAR PRAJAPATI 00176 IDIB000G650 442 442 Processed 07/06/2023 209207702 THALLIDARPRAJAPATI INDIAN BANK(607105)
2 GUNOR MP-09-003-028-002/15-A
(BIHARASAR) 		1709003028NRG24010620230095100 01/06/2023 Raj Bhan Pandey 1709003028WL008240 Raj Bhan Pandey 00176 IDIB000G650 442 442 Processed 07/06/2023 209207702 RajBhanPandey STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-028-002/15-A
(BIHARASAR) 		1709003028NRG24010620230095101 01/06/2023 Suman Bai 1709003028WL008240 Suman Bai 00176 IDIB000G650 442 442 Processed 07/06/2023 209207702 SumanBai INDIAN BANK(607105)
SubTotal 1326 1326
4 GUNOR MP-09-003-021-003/25
(BAROUHAN) 		1709003021NRG24010620230094636 01/06/2023 Sohit verman 1709003021WL008205 Sohit verman 00415 SBIN0002820 442 442 Processed 07/06/2023 209207702 Sohitverman STATE BANK OF INDIA(508548)
SubTotal 442 442
5 GUNOR MP-09-003-028-002/110
(BIHARASAR) 		1709003028NRG24010620230095096 01/06/2023 PRABHU SINGH 1709003028WL008240 PRABHU SINGH 00415 SBIN0006255 442 442 Processed 07/06/2023 209207702 PRABHUSINGH STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-028-002/118
(BIHARASAR) 		1709003028NRG24010620230095097 01/06/2023 SHIVPRASAD 1709003028WL008240 SHIVPRASAD 00415 SBIN0006255 442 442 Processed 07/06/2023 209207702 SHIVPRASAD STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-028-002/121-B
(BIHARASAR) 		1709003028NRG24010620230095098 01/06/2023 SONAM VISHWKARMA 1709003028WL008240 SONAM VISHWKARMA 00415 SBIN0006255 442 442 Processed 07/06/2023 209207702 SONAMVISHWKARMA STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-028-002/16
(BIHARASAR) 		1709003028NRG24010620230095103 01/06/2023 GULAB BAI 1709003028WL008240 GULAB BAI 00415 SBIN0006255 442 442 Processed 07/06/2023 209207702 GULABBAI STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-028-002/16
(BIHARASAR) 		1709003028NRG24010620230095102 01/06/2023 SURESH KUMAR 1709003028WL008240 SURESH KUMAR 00415 SBIN0006255 442 442 Processed 07/06/2023 209207702 SURESHKUMAR STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-028-002/23-A
(BIHARASAR) 		1709003028NRG24010620230095104 01/06/2023 SUKLAL 1709003028WL008240 SUKLAL 00415 SBIN0006255 442 442 Processed 07/06/2023 209207702 SUKLAL STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-028-002/23-A
(BIHARASAR) 		1709003028NRG24010620230095105 01/06/2023 VILSANI BAI PANDEY 1709003028WL008240 VILSANI BAI PANDEY 00415 SBIN0006255 442 442 Processed 07/06/2023 209207702 VILSANIBAIPANDEY STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-028-002/27-C
(BIHARASAR) 		1709003028NRG24010620230095106 01/06/2023 RAMLAKHAN PANDEY 1709003028WL008240 RAMLAKHAN PANDEY 00415 SBIN0006255 442 442 Processed 07/06/2023 209207702 RAMLAKHANPANDEY STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-028-002/30
(BIHARASAR) 		1709003028NRG24010620230095107 01/06/2023 JANKI PRASAD 1709003028WL008240 JANKI PRASAD 00415 SBIN0006255 442 442 Processed 07/06/2023 209207702 JANKIPRASAD STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-028-002/35
(BIHARASAR) 		1709003028NRG24010620230095108 01/06/2023 HAKKA BAI SEN 1709003028WL008240 HAKKA BAI SEN 00415 SBIN0006255 442 442 Processed 07/06/2023 209207702 HAKKABAISEN STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-028-002/37-A
(BIHARASAR) 		1709003028NRG24010620230095109 01/06/2023 Betalal Sen 1709003028WL008240 Betalal Sen 00415 SBIN0006255 442 442 Processed 07/06/2023 209207702 BetalalSen STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-028-002/37-A
(BIHARASAR) 		1709003028NRG24010620230095110 01/06/2023 Preeti Sen 1709003028WL008240 Preeti Sen 00415 SBIN0006255 442 442 Processed 07/06/2023 209207702 PreetiSen STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-028-002/4-A
(BIHARASAR) 		1709003028NRG24010620230095111 01/06/2023 LALLU LAL 1709003028WL008240 LALLU LAL 00415 SBIN0006255 442 442 Processed 07/06/2023 209207702 LALLULAL STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-028-002/4-C
(BIHARASAR) 		1709003028NRG24010620230095112 01/06/2023 CHHOTE LAL 1709003028WL008240 CHHOTE LAL 00415 SBIN0006255 442 442 Processed 07/06/2023 209207702 CHHOTELAL STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-028-002/54
(BIHARASAR) 		1709003028NRG24010620230095113 01/06/2023 AJAYDAS KORI 1709003028WL008240 AJAYDAS KORI 00415 SBIN0006255 442 442 Processed 07/06/2023 209207702 AJAYDASKORI STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-028-002/54
(BIHARASAR) 		1709003028NRG24010620230095114 01/06/2023 DINESH KUMAR KABEERPANTHI 1709003028WL008240 DINESH KUMAR KABEERPANTHI 00415 SBIN0006255 442 442 Processed 07/06/2023 209207702 DINESHKUMARKABEERPANTHI FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
21 GUNOR MP-09-003-074-002/109
(NAYAGAON) 		1709003074NRG24010620230094627 01/06/2023 rameswari pal 1709003074WL008201 rameswari pal 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 209207702 rameswaripal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_010623APB_FTO_67591 Indian Bank IDIB000G650 Gunnour 1326
2 GUNOR MP1709003_010623APB_FTO_67591 State Bank of India SBIN0002820 AMANGANJ 442
3 GUNOR MP1709003_010623APB_FTO_67591 State Bank of India SBIN0006255 GUNNAUR V B 7072
4 GUNOR MP1709003_010623APB_FTO_67591 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 663

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