Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:55:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_080823APB_FTO_209192
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-09-003-058-001/17
(TIDUNHAI) 		1709003058NRG24080820230237353 08/08/2023 Aneeta bai khare 1709003058WL018741 Aneeta bai khare 00045 BARB0PANNAX 1326 1326 Processed 11/08/2023 480925040 Aneetabaikhare BANK OF BARODA(606985)
SubTotal 1326 1326
2 GUNOR MP-09-003-059-002/49-A
(TIGHARA BUJURG) 		1709003059NRG24080820230237262 08/08/2023 ramaotar kushwaha 1709003059WL018737 ramaotar kushwaha 00176 IDIB000D585 1547 1547 Processed 11/08/2023 480925040 ramaotarkushwaha INDIAN BANK(607105)
SubTotal 1547 1547
3 GUNOR MP-09-003-058-001/141
(TIDUNHAI) 		1709003058NRG24080820230237351 08/08/2023 BUTUWA CHAUDHARY 1709003058WL018741 BUTUWA CHAUDHARY 00415 SBIN0002845 1326 1326 Processed 11/08/2023 480925040 BUTUWACHAUDHARY STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-058-001/173
(TIDUNHAI) 		1709003058NRG24080820230237354 08/08/2023 feran singh 1709003058WL018741 feran singh 00415 SBIN0002845 1326 1326 Processed 11/08/2023 480925040 feransingh STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-058-001/175
(TIDUNHAI) 		1709003058NRG24080820230237355 08/08/2023 paravati 1709003058WL018741 paravati 00415 SBIN0002845 1326 1326 Processed 11/08/2023 480925040 paravati STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-058-001/175-A
(TIDUNHAI) 		1709003058NRG24080820230237356 08/08/2023 kamlesh bai 1709003058WL018741 kamlesh bai 00415 SBIN0002845 1326 1326 Processed 11/08/2023 480925040 kamleshbai STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-058-001/176
(TIDUNHAI) 		1709003058NRG24080820230237357 08/08/2023 sabha singh 1709003058WL018741 sabha singh 00415 SBIN0002845 1326 1326 Processed 11/08/2023 480925040 sabhasingh STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-058-001/204
(TIDUNHAI) 		1709003058NRG24080820230237358 08/08/2023 sukhdevi 1709003058WL018741 sukhdevi 00415 SBIN0002845 1326 1326 Processed 11/08/2023 480925040 sukhdevi STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-058-001/227-D
(TIDUNHAI) 		1709003058NRG24080820230237360 08/08/2023 rajabai 1709003058WL018741 rajabai 00415 SBIN0002845 1326 1326 Processed 11/08/2023 480925040 rajabai STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-058-001/23-A
(TIDUNHAI) 		1709003058NRG24080820230237361 08/08/2023 MANOJ 1709003058WL018741 MANOJ 00415 SBIN0002845 1326 1326 Processed 11/08/2023 480925040 MANOJ STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-058-001/27
(TIDUNHAI) 		1709003058NRG24080820230237362 08/08/2023 VISHAL 1709003058WL018741 VISHAL 00415 SBIN0002845 1326 1326 Processed 11/08/2023 480925040 VISHAL STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-058-001/46
(TIDUNHAI) 		1709003058NRG24080820230237365 08/08/2023 keshu 1709003058WL018741 keshu 00415 SBIN0002845 1326 1326 Processed 11/08/2023 480925040 keshu STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-058-001/54
(TIDUNHAI) 		1709003058NRG24080820230237366 08/08/2023 BALDEEP SINGH 1709003058WL018741 BALDEEP SINGH 00415 SBIN0002845 1326 1326 Processed 11/08/2023 480925040 BALDEEPSINGH STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-058-004/31
(TIDUNHAI) 		1709003058NRG24080820230237368 08/08/2023 babloo prasad verma 1709003058WL018741 babloo prasad verma 00415 SBIN0002845 1326 1326 Processed 11/08/2023 480925040 bablooprasadverma STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-058-004/40
(TIDUNHAI) 		1709003058NRG24080820230237370 08/08/2023 ram bhajan 1709003058WL018741 ram bhajan 00415 SBIN0002845 1326 1326 Processed 11/08/2023 480925040 rambhajan STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-058-004/44
(TIDUNHAI) 		1709003058NRG24080820230237371 08/08/2023 ram vishwas 1709003058WL018741 ram vishwas 00415 SBIN0002845 1326 1326 Processed 11/08/2023 480925040 ramvishwas STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-058-004/52
(TIDUNHAI) 		1709003058NRG24080820230237372 08/08/2023 jeevan lal 1709003058WL018741 jeevan lal 00415 SBIN0002845 1326 1326 Processed 11/08/2023 480925040 jeevanlal STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-058-004/60
(TIDUNHAI) 		1709003058NRG24080820230237373 08/08/2023 NANDI LAL CHAUDHARI 1709003058WL018741 NANDI LAL CHAUDHARI 00415 SBIN0002845 1326 1326 Processed 11/08/2023 480925040 NANDILALCHAUDHARI PUNJAB NATIONAL BANK(508568)
19 GUNOR MP-09-003-059-002/88
(TIGHARA BUJURG) 		1709003059NRG24080820230237264 08/08/2023 MITHLA BAI SINGROL 1709003059WL018737 MITHLA BAI SINGROL 00415 SBIN0002845 1326 1326 Processed 11/08/2023 480925040 MITHLABAISINGROL STATE BANK OF INDIA(508548)
SubTotal 22542 22542
20 GUNOR MP-09-003-058-001/227-D
(TIDUNHAI) 		1709003058NRG24080820230237359 08/08/2023 MOHAN LAL CHAUDHARI 1709003058WL018741 MOHAN LAL CHAUDHARI 00415 SBIN0003507 1326 1326 Processed 11/08/2023 480925040 MOHANLALCHAUDHARI STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-059-001/91-A
(TIGHARA BUJURG) 		1709003059NRG24080820230237257 08/08/2023 PANBAI CHAUDHARI 1709003059WL018737 PANBAI CHAUDHARI 00415 SBIN0003507 1547 1547 Processed 11/08/2023 480925040 PANBAICHAUDHARI STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-059-002/88
(TIGHARA BUJURG) 		1709003059NRG24080820230237263 08/08/2023 HETRAM LODHI 1709003059WL018737 HETRAM LODHI 00415 SBIN0003507 1326 1326 Processed 11/08/2023 480925040 HETRAMLODHI STATE BANK OF INDIA(508548)
SubTotal 4199 4199
23 GUNOR MP-09-003-058-001/17
(TIDUNHAI) 		1709003058NRG24080820230237352 08/08/2023 RAJENDRA PRASAD KHARE 1709003058WL018741 RAJENDRA PRASAD KHARE 00415 SBIN0006255 1326 1326 Processed 11/08/2023 480925040 RAJENDRAPRASADKHARE STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-058-001/34-B
(TIDUNHAI) 		1709003058NRG24080820230237364 08/08/2023 HARGOVIND CHAMAR 1709003058WL018741 HARGOVIND CHAMAR 00415 SBIN0006255 1326 1326 Processed 11/08/2023 480925040 HARGOVINDCHAMAR STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-058-001/88
(TIDUNHAI) 		1709003058NRG24080820230237367 08/08/2023 MAUJI LAL SAHU 1709003058WL018741 MAUJI LAL SAHU 00415 SBIN0006255 1326 1326 Processed 11/08/2023 480925040 MAUJILALSAHU STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-058-004/31
(TIDUNHAI) 		1709003058NRG24080820230237369 08/08/2023 chhuggu bai 1709003058WL018741 chhuggu bai 00415 SBIN0006255 1326 1326 Processed 11/08/2023 480925040 chhuggubai STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-059-002/42
(TIGHARA BUJURG) 		1709003059NRG24080820230237258 08/08/2023 SUSHEELA BAI KUSHVAHA 1709003059WL018737 SUSHEELA BAI KUSHVAHA 00415 SBIN0006255 1547 1547 Processed 11/08/2023 480925040 SUSHEELABAIKUSHVAHA STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-059-002/42-D
(TIGHARA BUJURG) 		1709003059NRG24080820230237259 08/08/2023 NARAYAN KUSHWAHA 1709003059WL018737 NARAYAN KUSHWAHA 00415 SBIN0006255 1547 1547 Processed 11/08/2023 480925040 NARAYANKUSHWAHA STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-059-002/43-C
(TIGHARA BUJURG) 		1709003059NRG24080820230237260 08/08/2023 ramkishun kushwaha 1709003059WL018737 ramkishun kushwaha 00415 SBIN0006255 1547 1547 Processed 11/08/2023 480925040 ramkishunkushwaha STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-059-002/45-D
(TIGHARA BUJURG) 		1709003059NRG24080820230237261 08/08/2023 SUNITA BAI KUSHWAHA 1709003059WL018737 SUNITA BAI KUSHWAHA 00415 SBIN0006255 1547 1547 Processed 11/08/2023 480925040 SUNITABAIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 11492 11492
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_080823APB_FTO_209192 Bank of Baroda BARB0PANNAX PANNA 1326
2 GUNOR MP1709003_080823APB_FTO_209192 Indian Bank IDIB000D585 Devendra Nagar 1547
3 GUNOR MP1709003_080823APB_FTO_209192 State Bank of India SBIN0002845 DEVENDRANAGAR 22542
4 GUNOR MP1709003_080823APB_FTO_209192 State Bank of India SBIN0003507 SALEHA 4199
5 GUNOR MP1709003_080823APB_FTO_209192 State Bank of India SBIN0006255 GUNNAUR V B 11492

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