Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:33:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_060723APB_FTO_151515
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-09-003-003-001/158-A
(JAITUPURA) 		1709003003NRG24060720230181259 06/07/2023 Rajvati 1709003003WL014159 Rajvati 00045 BARB0PANNAX 1105 1105 Processed 11/07/2023 807284753 Rajvati BANK OF BARODA(606985)
2 GUNOR MP-09-003-003-001/60
(JAITUPURA) 		1709003003NRG24060720230181261 06/07/2023 ravendra singh 1709003003WL014159 ravendra singh 00045 BARB0PANNAX 1105 1105 Processed 11/07/2023 807284753 ravendrasingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
3 GUNOR MP-09-003-003-001/70
(JAITUPURA) 		1709003003NRG24060720230181262 06/07/2023 MUNUU PAL 1709003003WL014159 MUNUU PAL 00045 BARB0PANNAX 1105 1105 Processed 11/07/2023 807284753 MUNUUPAL BANK OF BARODA(606985)
SubTotal 3315 3315
4 GUNOR MP-09-003-002-001/701
(SIRI) 		1709003002NRG24060720230182123 06/07/2023 Mahpal singh 1709003002WL014186 Mahpal singh 00089 CBIN0284171 221 221 Processed 12/07/2023 807284753 Mahpalsingh CENTRAL BANK OF INDIA(607115)
5 GUNOR MP-09-003-003-001/55
(JAITUPURA) 		1709003003NRG24060720230181257 06/07/2023 Sardar Singh Parmar 1709003003WL014158 Sardar Singh Parmar 00089 CBIN0284171 1105 1105 Processed 12/07/2023 807284753 SardarSinghParmar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 GUNOR MP-09-003-002-001/76
(SIRI) 		1709003002NRG24060720230182125 06/07/2023 bharat kumar 1709003002WL014187 bharat kumar 00415 SBIN0002820 221 221 Processed 11/07/2023 807284753 bharatkumar STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-003-001/120-A
(JAITUPURA) 		1709003003NRG24060720230181271 06/07/2023 SHIBBU ADIWASI 1709003003WL014161 SHIBBU ADIWASI 00415 SBIN0002820 1105 1105 Processed 11/07/2023 807284753 SHIBBUADIWASI STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-003-001/165
(JAITUPURA) 		1709003003NRG24060720230181272 06/07/2023 MAHESH ADIWASI 1709003003WL014161 MAHESH ADIWASI 00415 SBIN0002820 1105 1105 Processed 11/07/2023 807284753 MAHESHADIWASI STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-003-001/199
(JAITUPURA) 		1709003003NRG24060720230181273 06/07/2023 SONE LAL KUSHWAH 1709003003WL014161 SONE LAL KUSHWAH 00415 SBIN0002820 1105 1105 Processed 11/07/2023 807284753 SONELALKUSHWAH STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-003-001/224
(JAITUPURA) 		1709003003NRG24060720230181253 06/07/2023 ved narayan 1709003003WL014158 ved narayan 00415 SBIN0002820 1105 1105 Processed 11/07/2023 807284753 vednarayan BANK OF BARODA(606985)
11 GUNOR MP-09-003-003-001/255
(JAITUPURA) 		1709003003NRG24060720230181254 06/07/2023 KHILLU ADIWASI 1709003003WL014158 KHILLU ADIWASI 00415 SBIN0002820 1105 1105 Processed 11/07/2023 807284753 KHILLUADIWASI BANK OF BARODA(606985)
12 GUNOR MP-09-003-003-001/257
(JAITUPURA) 		1709003003NRG24060720230181255 06/07/2023 SAROOP ADIWASI 1709003003WL014158 SAROOP ADIWASI 00415 SBIN0002820 1105 1105 Processed 11/07/2023 807284753 SAROOPADIWASI STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-003-001/56
(JAITUPURA) 		1709003003NRG24060720230181274 06/07/2023 RAJENDRA SINGH PARMAR 1709003003WL014161 RAJENDRA SINGH PARMAR 00415 SBIN0002820 1105 1105 Processed 11/07/2023 807284753 RAJENDRASINGHPARMAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
14 GUNOR MP-09-003-003-001/56-C
(JAITUPURA) 		1709003003NRG24060720230181275 06/07/2023 NANNE RAJA PARMAR 1709003003WL014161 NANNE RAJA PARMAR 00415 SBIN0002820 1105 1105 Processed 11/07/2023 807284753 NANNERAJAPARMAR STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-003-001/58
(JAITUPURA) 		1709003003NRG24060720230181260 06/07/2023 HAKIM SINGH 1709003003WL014159 HAKIM SINGH 00415 SBIN0002820 1105 1105 Processed 11/07/2023 807284753 HAKIMSINGH STATE BANK OF INDIA(508548)
SubTotal 10166 10166
16 GUNOR MP-09-003-064-003/28
(HAHIRA) 		1709003064NRG24060720230181834 06/07/2023 Sunil dwivedi 1709003064WL014175 Sunil dwivedi 00415 SBIN0002845 1326 1326 Processed 11/07/2023 807284753 Sunildwivedi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
17 GUNOR MP-09-003-068-001/104-A
(BANDHOOR) 		1709003068NRG24060720230181232 06/07/2023 VIJAY VISHWAKARMA 1709003068WL014154 VIJAY VISHWAKARMA 00415 SBIN0002883 1326 1326 Processed 11/07/2023 807284753 VIJAYVISHWAKARMA INDIAN BANK(607105)
SubTotal 1326 1326
18 GUNOR MP-09-003-068-001/2
(BANDHOOR) 		1709003068NRG24060720230181237 06/07/2023 BHUPENDRA KUMAR 1709003068WL014154 BHUPENDRA KUMAR 00415 SBIN0003507 1326 1326 Processed 11/07/2023 807284753 BHUPENDRAKUMAR STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-068-003/49-A
(BANDHOOR) 		1709003068NRG24060720230181229 06/07/2023 SUNEETA BAI SEN 1709003068WL014152 SUNEETA BAI SEN 00415 SBIN0003507 1326 1326 Processed 11/07/2023 807284753 SUNEETABAISEN STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-068-003/79
(BANDHOOR) 		1709003068NRG24060720230181231 06/07/2023 GENDA BAI VERMA 1709003068WL014153 GENDA BAI VERMA 00415 SBIN0003507 1326 1326 Processed 11/07/2023 807284753 GENDABAIVERMA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
21 GUNOR MP-09-003-068-001/133
(BANDHOOR) 		1709003068NRG24060720230181235 06/07/2023 RAMPYARI 1709003068WL014154 RAMPYARI 00415 SBIN0006255 1326 1326 Processed 11/07/2023 807284753 RAMPYARI STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-068-001/133
(BANDHOOR) 		1709003068NRG24060720230181234 06/07/2023 ved narayan 1709003068WL014154 ved narayan 00415 SBIN0006255 1326 1326 Processed 11/07/2023 807284753 vednarayan STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-068-003/14
(BANDHOOR) 		1709003068NRG24060720230181224 06/07/2023 lalmani 1709003068WL014152 lalmani 00415 SBIN0006255 1326 1326 Processed 11/07/2023 807284753 lalmani STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-068-003/14
(BANDHOOR) 		1709003068NRG24060720230181225 06/07/2023 SHAKUNTLA 1709003068WL014152 SHAKUNTLA 00415 SBIN0006255 1326 1326 Processed 11/07/2023 807284753 SHAKUNTLA BANK OF BARODA(606985)
25 GUNOR MP-09-003-068-003/47
(BANDHOOR) 		1709003068NRG24060720230181226 06/07/2023 DADULAL SEN 1709003068WL014152 DADULAL SEN 00415 SBIN0006255 1326 1326 Processed 11/07/2023 807284753 DADULALSEN MADHYANCHAL GRAMIN BANK(607232)
26 GUNOR MP-09-003-068-003/49-A
(BANDHOOR) 		1709003068NRG24060720230181228 06/07/2023 LAXMI PRASAD SEN 1709003068WL014152 LAXMI PRASAD SEN 00415 SBIN0006255 1326 1326 Processed 11/07/2023 807284753 LAXMIPRASADSEN STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-068-003/79
(BANDHOOR) 		1709003068NRG24060720230181230 06/07/2023 LALLU LAL CHAUDHARI 1709003068WL014153 LALLU LAL CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 11/07/2023 807284753 LALLULALCHAUDHARI STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-078-001/41-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24060720230181897 06/07/2023 HEERA LAL CHOUDHARI 1709003078WL014178 HEERA LAL CHOUDHARI 00415 SBIN0006255 884 884 Processed 11/07/2023 807284753 HEERALALCHOUDHARI STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-078-001/48
(IMALIYAN BHURE KHAN) 		1709003078NRG24060720230181898 06/07/2023 GIRADHARI CHOUDHARI 1709003078WL014178 GIRADHARI CHOUDHARI 00415 SBIN0006255 884 884 Processed 11/07/2023 807284753 GIRADHARICHOUDHARI STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-078-001/52
(IMALIYAN BHURE KHAN) 		1709003078NRG24060720230181900 06/07/2023 LODEE CHODHRI 1709003078WL014178 LODEE CHODHRI 00415 SBIN0006255 884 884 Processed 11/07/2023 807284753 LODEECHODHRI STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-078-001/52
(IMALIYAN BHURE KHAN) 		1709003078NRG24060720230181899 06/07/2023 PANCHAM CHOUDHARI 1709003078WL014178 PANCHAM CHOUDHARI 00415 SBIN0006255 884 884 Processed 11/07/2023 807284753 PANCHAMCHOUDHARI MADHYANCHAL GRAMIN BANK(607232)
32 GUNOR MP-09-003-078-001/58
(IMALIYAN BHURE KHAN) 		1709003078NRG24060720230181901 06/07/2023 dheeraj lal chodhri 1709003078WL014178 dheeraj lal chodhri 00415 SBIN0006255 884 884 Processed 11/07/2023 807284753 dheerajlalchodhri STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-078-001/58
(IMALIYAN BHURE KHAN) 		1709003078NRG24060720230181902 06/07/2023 suneeta bai choudhari 1709003078WL014178 suneeta bai choudhari 00415 SBIN0006255 884 884 Processed 11/07/2023 807284753 suneetabaichoudhari STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-078-001/59
(IMALIYAN BHURE KHAN) 		1709003078NRG24060720230181903 06/07/2023 JEEVAN LAL CHOUDHRI 1709003078WL014178 JEEVAN LAL CHOUDHRI 00415 SBIN0006255 884 884 Processed 11/07/2023 807284753 JEEVANLALCHOUDHRI STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-078-001/75
(IMALIYAN BHURE KHAN) 		1709003078NRG24060720230181904 06/07/2023 DARWARI LAL CHOUDHARI 1709003078WL014178 DARWARI LAL CHOUDHARI 00415 SBIN0006255 884 884 Processed 11/07/2023 807284753 DARWARILALCHOUDHARI STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-078-001/82-B
(IMALIYAN BHURE KHAN) 		1709003078NRG24060720230181906 06/07/2023 BABLI BAI VARMA 1709003078WL014178 BABLI BAI VARMA 00415 SBIN0006255 884 884 Processed 11/07/2023 807284753 BABLIBAIVARMA STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-078-001/82-B
(IMALIYAN BHURE KHAN) 		1709003078NRG24060720230181905 06/07/2023 KISHANLAL VARMA 1709003078WL014178 KISHANLAL VARMA 00415 SBIN0006255 884 884 Processed 11/07/2023 807284753 KISHANLALVARMA STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-078-003/15-B
(IMALIYAN BHURE KHAN) 		1709003078NRG24060720230181907 06/07/2023 MAHESH PRASAD SINGAROL 1709003078WL014178 MAHESH PRASAD SINGAROL 00415 SBIN0006255 884 884 Processed 11/07/2023 807284753 MAHESHPRASADSINGAROL STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-078-003/16
(IMALIYAN BHURE KHAN) 		1709003078NRG24060720230181908 06/07/2023 mahraj singh rajpoot 1709003078WL014178 mahraj singh rajpoot 00415 SBIN0006255 884 884 Processed 11/07/2023 807284753 mahrajsinghrajpoot STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-078-003/16
(IMALIYAN BHURE KHAN) 		1709003078NRG24060720230181909 06/07/2023 RUPENDRA SINGH RAJPOOT 1709003078WL014178 RUPENDRA SINGH RAJPOOT 00415 SBIN0006255 884 884 Processed 11/07/2023 807284753 RUPENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-078-003/2
(IMALIYAN BHURE KHAN) 		1709003078NRG24060720230181910 06/07/2023 summer singh rajpoot 1709003078WL014178 summer singh rajpoot 00415 SBIN0006255 884 884 Processed 11/07/2023 807284753 summersinghrajpoot STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-078-003/20
(IMALIYAN BHURE KHAN) 		1709003078NRG24060720230181911 06/07/2023 RADHA rajpoot 1709003078WL014178 RADHA rajpoot 00415 SBIN0006255 884 884 Processed 11/07/2023 807284753 RADHArajpoot STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-078-003/6-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24060720230181912 06/07/2023 SUNDARLAL SINGAROL 1709003078WL014178 SUNDARLAL SINGAROL 00415 SBIN0006255 884 884 Processed 11/07/2023 807284753 SUNDARLALSINGAROL STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-078-003/7-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24060720230181913 06/07/2023 DEVENDRA SINGH BUNDELA 1709003078WL014178 DEVENDRA SINGH BUNDELA 00415 SBIN0006255 884 884 Processed 11/07/2023 807284753 DEVENDRASINGHBUNDELA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24310 24310
45 GUNOR MP-09-003-064-001/235
(HAHIRA) 		1709003064NRG24060720230181830 06/07/2023 Babali lodhi 1709003064WL014175 Babali lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284753 Babalilodhi AIRTEL PAYMENTS BANK LIMITED(990288)
46 GUNOR MP-09-003-068-001/104-A
(BANDHOOR) 		1709003068NRG24060720230181233 06/07/2023 RAJNI VISHWKARMA 1709003068WL014154 RAJNI VISHWKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284753 RAJNIVISHWKARMA MADHYANCHAL GRAMIN BANK(607232)
47 GUNOR MP-09-003-068-001/139-A
(BANDHOOR) 		1709003068NRG24060720230181236 06/07/2023 LABKUSH VISHKARMA 1709003068WL014154 LABKUSH VISHKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284753 LABKUSHVISHKARMA MADHYANCHAL GRAMIN BANK(607232)
48 GUNOR MP-09-003-078-003/7-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24060720230181914 06/07/2023 KUMKUM RAJA 1709003078WL014178 KUMKUM RAJA 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807284753 KUMKUMRAJA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4862 4862
49 GUNOR MP-09-003-078-001/22
(IMALIYAN BHURE KHAN) 		1709003078NRG24060720230181896 06/07/2023 MEENA BAI DWIVEDI 1709003078WL014178 MEENA BAI DWIVEDI 00688 FINO0001001 884 884 Processed 11/07/2023 807284753 MEENABAIDWIVEDI FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
50 GUNOR MP-09-003-064-003/31-D
(HAHIRA) 		1709003064NRG24060720230181835 06/07/2023 Anil Kumar Dwivedi 1709003064WL014175 Anil Kumar Dwivedi 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807284753 AnilKumarDwivedi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 52819 52819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_060723APB_FTO_151515 Bank of Baroda BARB0PANNAX PANNA 3315
2 GUNOR MP1709003_060723APB_FTO_151515 Central Bank Of India CBIN0284171 AMANGANJ 1326
3 GUNOR MP1709003_060723APB_FTO_151515 State Bank of India SBIN0002820 AMANGANJ 10166
4 GUNOR MP1709003_060723APB_FTO_151515 State Bank of India SBIN0002845 DEVENDRANAGAR 1326
5 GUNOR MP1709003_060723APB_FTO_151515 State Bank of India SBIN0002883 PAWAI 1326
6 GUNOR MP1709003_060723APB_FTO_151515 State Bank of India SBIN0003507 SALEHA 3978
7 GUNOR MP1709003_060723APB_FTO_151515 State Bank of India SBIN0006255 GUNNAUR V B 24310
8 GUNOR MP1709003_060723APB_FTO_151515 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1326
9 GUNOR MP1709003_060723APB_FTO_151515 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 884
10 GUNOR MP1709003_060723APB_FTO_151515 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 2652
11 GUNOR MP1709003_060723APB_FTO_151515 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
12 GUNOR MP1709003_060723APB_FTO_151515 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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