Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_100823APB_FTO_213055
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-09-003-025-001/259
(BAMHOURI) 		1709003025NRG24100820230240121 10/08/2023 natthi 1709003025WL018993 natthi 00045 BARB0PANNAX 1105 1105 Processed 18/08/2023 589741365 natthi BANK OF BARODA(606985)
2 GUNOR MP-09-003-025-001/280
(BAMHOURI) 		1709003025NRG24100820230240123 10/08/2023 SHANKAR SINGH 1709003025WL018993 SHANKAR SINGH 00045 BARB0PANNAX 1105 1105 Processed 18/08/2023 589741365 SHANKARSINGH BANK OF BARODA(606985)
3 GUNOR MP-09-003-025-001/283-A
(BAMHOURI) 		1709003025NRG24100820230240124 10/08/2023 mukesh 1709003025WL018993 mukesh 00045 BARB0PANNAX 1105 1105 Processed 18/08/2023 589741365 mukesh CENTRAL BANK OF INDIA(607115)
4 GUNOR MP-09-003-025-001/357-B
(BAMHOURI) 		1709003025NRG24100820230240135 10/08/2023 vednarayan dahayat 1709003025WL018993 vednarayan dahayat 00045 BARB0PANNAX 1105 1105 Processed 18/08/2023 589741365 vednarayandahayat BANK OF BARODA(606985)
5 GUNOR MP-09-003-025-001/95-A
(BAMHOURI) 		1709003025NRG24100820230240143 10/08/2023 AJju 1709003025WL018993 AJju 00045 BARB0PANNAX 1105 1105 Processed 18/08/2023 589741365 AJju BANK OF BARODA(606985)
SubTotal 5525 5525
6 GUNOR MP-09-003-025-001/103-B
(BAMHOURI) 		1709003025NRG24100820230240114 10/08/2023 SAMEER KHAN 1709003025WL018993 SAMEER KHAN 00089 CBIN0284171 1105 1105 Processed 18/08/2023 589741365 SAMEERKHAN BANK OF BARODA(606985)
7 GUNOR MP-09-003-025-001/250
(BAMHOURI) 		1709003025NRG24100820230240120 10/08/2023 BAIJU DAHAYAT 1709003025WL018993 BAIJU DAHAYAT 00089 CBIN0284171 1105 1105 Processed 18/08/2023 589741365 BAIJUDAHAYAT STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-025-001/301
(BAMHOURI) 		1709003025NRG24100820230240128 10/08/2023 ashok 1709003025WL018993 ashok 00089 CBIN0284171 1105 1105 Processed 18/08/2023 589741365 ashok CENTRAL BANK OF INDIA(607115)
9 GUNOR MP-09-003-025-001/301
(BAMHOURI) 		1709003025NRG24100820230240127 10/08/2023 durga 1709003025WL018993 durga 00089 CBIN0284171 1105 1105 Processed 18/08/2023 589741365 durga CENTRAL BANK OF INDIA(607115)
10 GUNOR MP-09-003-025-001/330-B
(BAMHOURI) 		1709003025NRG24100820230240131 10/08/2023 indrapal singh 1709003025WL018993 indrapal singh 00089 CBIN0284171 221 221 Processed 18/08/2023 589741365 indrapalsingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
11 GUNOR MP-09-003-082-001/218
(BILHA-SURDAHA) 		1709003082NRG24100820230240109 10/08/2023 Lakhan Kushwaha 1709003082WL018992 Lakhan Kushwaha 00176 IDIB000G650 1547 1547 Processed 18/08/2023 589741365 LakhanKushwaha INDIAN BANK(607105)
12 GUNOR MP-09-003-082-001/218
(BILHA-SURDAHA) 		1709003082NRG24100820230240111 10/08/2023 Lakhan Kushwaha 1709003082WL018992 Lakhan Kushwaha 00176 IDIB000G650 1547 1547 Processed 18/08/2023 589741365 LakhanKushwaha INDIAN BANK(607105)
13 GUNOR MP-09-003-082-001/218
(BILHA-SURDAHA) 		1709003082NRG24100820230240112 10/08/2023 Suri Kushwaha 1709003082WL018992 Suri Kushwaha 00176 IDIB000G650 1547 1547 Processed 18/08/2023 589741365 SuriKushwaha STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-082-001/218
(BILHA-SURDAHA) 		1709003082NRG24100820230240110 10/08/2023 Suri Kushwaha 1709003082WL018992 Suri Kushwaha 00176 IDIB000G650 1547 1547 Processed 18/08/2023 589741365 SuriKushwaha STATE BANK OF INDIA(508548)
SubTotal 6188 6188
15 GUNOR MP-09-003-025-001/102-A
(BAMHOURI) 		1709003025NRG24100820230240113 10/08/2023 raseeda 1709003025WL018993 raseeda 00415 SBIN0002820 1105 1105 Processed 18/08/2023 589741365 raseeda STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-025-001/170
(BAMHOURI) 		1709003025NRG24100820230240115 10/08/2023 moutilal 1709003025WL018993 moutilal 00415 SBIN0002820 1105 1105 Processed 18/08/2023 589741365 moutilal CENTRAL BANK OF INDIA(607115)
17 GUNOR MP-09-003-025-001/200
(BAMHOURI) 		1709003025NRG24100820230240117 10/08/2023 BHAIYAN BAI KACHHI 1709003025WL018993 BHAIYAN BAI KACHHI 00415 SBIN0002820 1105 1105 Processed 18/08/2023 589741365 BHAIYANBAIKACHHI STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-025-001/212
(BAMHOURI) 		1709003025NRG24100820230240118 10/08/2023 teerathvati 1709003025WL018993 teerathvati 00415 SBIN0002820 1105 1105 Processed 18/08/2023 589741365 teerathvati STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-025-001/246
(BAMHOURI) 		1709003025NRG24100820230240119 10/08/2023 prabhu 1709003025WL018993 prabhu 00415 SBIN0002820 1105 1105 Processed 18/08/2023 589741365 prabhu STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-025-001/270-A
(BAMHOURI) 		1709003025NRG24100820230240122 10/08/2023 bagvan 1709003025WL018993 bagvan 00415 SBIN0002820 1105 1105 Processed 18/08/2023 589741365 bagvan STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-025-001/290
(BAMHOURI) 		1709003025NRG24100820230240125 10/08/2023 sunni 1709003025WL018993 sunni 00415 SBIN0002820 1105 1105 Processed 18/08/2023 589741365 sunni STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-025-001/290-B
(BAMHOURI) 		1709003025NRG24100820230240126 10/08/2023 sunni 1709003025WL018993 sunni 00415 SBIN0002820 1105 1105 Processed 18/08/2023 589741365 sunni STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-025-001/321-A
(BAMHOURI) 		1709003025NRG24100820230240129 10/08/2023 ramchandra garg 1709003025WL018993 ramchandra garg 00415 SBIN0002820 1105 1105 Processed 18/08/2023 589741365 ramchandragarg STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-025-001/348
(BAMHOURI) 		1709003025NRG24100820230240132 10/08/2023 suneeta 1709003025WL018993 suneeta 00415 SBIN0002820 1105 1105 Processed 18/08/2023 589741365 suneeta STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-025-001/354
(BAMHOURI) 		1709003025NRG24100820230240133 10/08/2023 ramnarayen 1709003025WL018993 ramnarayen 00415 SBIN0002820 1105 1105 Processed 18/08/2023 589741365 ramnarayen STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-025-001/375
(BAMHOURI) 		1709003025NRG24100820230240136 10/08/2023 arjun 1709003025WL018993 arjun 00415 SBIN0002820 1105 1105 Processed 18/08/2023 589741365 arjun STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-025-001/385
(BAMHOURI) 		1709003025NRG24100820230240137 10/08/2023 anandi 1709003025WL018993 anandi 00415 SBIN0002820 1105 1105 Processed 18/08/2023 589741365 anandi STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-025-001/475
(BAMHOURI) 		1709003025NRG24100820230240140 10/08/2023 radha 1709003025WL018993 radha 00415 SBIN0002820 1105 1105 Processed 18/08/2023 589741365 radha STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-025-001/475
(BAMHOURI) 		1709003025NRG24100820230240139 10/08/2023 rakesh 1709003025WL018993 rakesh 00415 SBIN0002820 1105 1105 Processed 18/08/2023 589741365 rakesh STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-025-001/93
(BAMHOURI) 		1709003025NRG24100820230240141 10/08/2023 bihari 1709003025WL018993 bihari 00415 SBIN0002820 1105 1105 Processed 18/08/2023 589741365 bihari STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-025-001/95
(BAMHOURI) 		1709003025NRG24100820230240142 10/08/2023 parwati 1709003025WL018993 parwati 00415 SBIN0002820 1105 1105 Processed 18/08/2023 589741365 parwati STATE BANK OF INDIA(508548)
SubTotal 18785 18785
32 GUNOR MP-09-003-049-001/78-C
(KACHNARA) 		1709003049NRG24100820230240154 10/08/2023 POONA BAI 1709003049WL018998 POONA BAI 00415 SBIN0006255 1326 1326 Processed 18/08/2023 589741365 POONABAI STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-049-002/13-A
(KACHNARA) 		1709003049NRG24100820230240156 10/08/2023 UMESH 1709003049WL018998 UMESH 00415 SBIN0006255 884 884 Processed 18/08/2023 589741365 UMESH STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-049-002/62
(KACHNARA) 		1709003049NRG24100820230240151 10/08/2023 KISHORI CHAUDHARI 1709003049WL018997 KISHORI CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 18/08/2023 589741365 KISHORICHAUDHARI STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-049-002/62
(KACHNARA) 		1709003049NRG24100820230240152 10/08/2023 KISHORI CHAUDHARI 1709003049WL018997 KISHORI CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 18/08/2023 589741365 KISHORICHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 4862 4862
36 GUNOR MP-09-003-049-001/290-C
(KACHNARA) 		1709003049NRG24100820230240149 10/08/2023 RAMLAKHAN PATHAK 1709003049WL018997 RAMLAKHAN PATHAK 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741365 RAMLAKHANPATHAK MADHYANCHAL GRAMIN BANK(607232)
37 GUNOR MP-09-003-049-001/87-B
(KACHNARA) 		1709003049NRG24100820230240155 10/08/2023 SARMAN BAI PATEL 1709003049WL018998 SARMAN BAI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589741365 SARMANBAIPATEL STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-049-002/105
(KACHNARA) 		1709003049NRG24100820230240150 10/08/2023 HARBANSH ADHIWASI 1709003049WL018997 HARBANSH ADHIWASI 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589741365 HARBANSHADHIWASI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_100823APB_FTO_213055 Bank of Baroda BARB0PANNAX PANNA 5525
2 GUNOR MP1709003_100823APB_FTO_213055 Central Bank Of India CBIN0284171 AMANGANJ 4641
3 GUNOR MP1709003_100823APB_FTO_213055 Indian Bank IDIB000G650 Gunnour 6188
4 GUNOR MP1709003_100823APB_FTO_213055 State Bank of India SBIN0002820 AMANGANJ 18785
5 GUNOR MP1709003_100823APB_FTO_213055 State Bank of India SBIN0006255 GUNNAUR V B 4862
6 GUNOR MP1709003_100823APB_FTO_213055 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 3315

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