Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:09:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_090523FTO_35047
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-09-003-020-002/8-A
(GADOKHAR) 		1709003020NRG23060520230598475 09/05/2023 sunan 1709003WL0081472 sunan 00045 BARB0PANNAX 1224 1224 Processed 15/05/2023 687182049 sunan (000000)
2 GUNOR MP-09-003-020-002/8-A
(GADOKHAR) 		1709003020NRG23060520230598474 09/05/2023 surat lal 1709003WL0081472 surat lal 00045 BARB0PANNAX 1224 1224 Processed 15/05/2023 687182049 suratlal (000000)
3 GUNOR MP-09-003-075-001/798-D
(SALEHA) 		1709003075NRG23090520230598596 09/05/2023 Satyanaryan Varma 1709003WL0081485 Satyanaryan Varma 00045 BARB0PANNAX 1632 1632 Processed 15/05/2023 687182049 SatyanaryanVarma (000000)
4 GUNOR MP-09-003-075-001/798-D
(SALEHA) 		1709003075NRG23090520230598595 09/05/2023 Satyanaryan Varma 1709003WL0081485 Satyanaryan Varma 00045 BARB0PANNAX 1836 1836 Processed 15/05/2023 687182049 SatyanaryanVarma (000000)
SubTotal 5916 5916
5 GUNOR MP-09-003-020-001/216-B
(GADOKHAR) 		1709003020NRG23060520230598469 09/05/2023 gangaram chaudhari 1709003WL0081472 gangaram chaudhari 00089 CBIN0284171 1224 1224 Processed 15/05/2023 687182049 gangaramchaudhari (000000)
6 GUNOR MP-09-003-020-002/34
(GADOKHAR) 		1709003020NRG23060520230598473 09/05/2023 goli 1709003WL0081472 goli 00089 CBIN0284171 1224 1224 Processed 15/05/2023 687182049 goli (000000)
7 GUNOR MP-09-003-020-002/34
(GADOKHAR) 		1709003020NRG23060520230598472 09/05/2023 goli 1709003WL0081472 goli 00089 CBIN0284171 1224 1224 Processed 15/05/2023 687182049 goli (000000)
SubTotal 3672 3672
8 GUNOR MP-09-003-031-001/101-C
(BARHAKALA) 		1709003031NRG23080520230598501 09/05/2023 Vijay Parmar 1709003WL0081477 Vijay Parmar 00176 IDIB000G650 1224 1224 Processed 15/05/2023 687182049 VijayParmar (000000)
9 GUNOR MP-09-003-031-001/101-C
(BARHAKALA) 		1709003031NRG23080520230598502 09/05/2023 Vijay Parmar 1709003WL0081477 Vijay Parmar 00176 IDIB000G650 1224 1224 Processed 15/05/2023 687182049 VijayParmar (000000)
10 GUNOR MP-09-003-031-001/101-C
(BARHAKALA) 		1709003031NRG23080520230598503 09/05/2023 Vijay Parmar 1709003WL0081477 Vijay Parmar 00176 IDIB000G650 1224 1224 Processed 15/05/2023 687182049 VijayParmar (000000)
11 GUNOR MP-09-003-031-001/101-C
(BARHAKALA) 		1709003031NRG23080520230598504 09/05/2023 Vijay Parmar 1709003WL0081477 Vijay Parmar 00176 IDIB000G650 1224 1224 Processed 15/05/2023 687182049 VijayParmar (000000)
12 GUNOR MP-09-003-031-001/101-C
(BARHAKALA) 		1709003031NRG23080520230598505 09/05/2023 Vijay Parmar 1709003WL0081477 Vijay Parmar 00176 IDIB000G650 1224 1224 Processed 15/05/2023 687182049 VijayParmar (000000)
13 GUNOR MP-09-003-031-001/101-C
(BARHAKALA) 		1709003031NRG23080520230598506 09/05/2023 Vijay Parmar 1709003WL0081477 Vijay Parmar 00176 IDIB000G650 1224 1224 Processed 15/05/2023 687182049 VijayParmar (000000)
SubTotal 7344 7344
14 GUNOR MP-09-003-020-001/143
(GADOKHAR) 		1709003020NRG23060520230598468 09/05/2023 sujan 1709003WL0081472 sujan 00415 SBIN0002820 1224 1224 Processed 15/05/2023 687182049 sujan (000000)
15 GUNOR MP-09-003-020-002/33
(GADOKHAR) 		1709003020NRG23060520230598470 09/05/2023 kandhi 1709003WL0081472 kandhi 00415 SBIN0002820 1224 1224 Processed 15/05/2023 687182049 kandhi (000000)
16 GUNOR MP-09-003-020-002/33
(GADOKHAR) 		1709003020NRG23060520230598471 09/05/2023 komal kori 1709003WL0081472 komal kori 00415 SBIN0002820 1224 1224 Processed 15/05/2023 687182049 komalkori (000000)
SubTotal 3672 3672
17 GUNOR MP-09-003-063-005/47
(BHULGAWAN) 		1709003063NRG23060520230598476 09/05/2023 GAYA PRASAD SAHU 1709003WL0081473 GAYA PRASAD SAHU 00415 SBIN0003507 60 60 Processed 15/05/2023 687182049 GAYAPRASADSAHU (000000)
18 GUNOR MP-09-003-075-001/514
(SALEHA) 		1709003075NRG23090520230598591 09/05/2023 Binnu Bai Kori 1709003WL0081485 Binnu Bai Kori 00415 SBIN0003507 612 612 Processed 15/05/2023 687182049 BinnuBaiKori (000000)
19 GUNOR MP-09-003-075-001/514
(SALEHA) 		1709003075NRG23090520230598590 09/05/2023 Binnu Bai Kori 1709003WL0081485 Binnu Bai Kori 00415 SBIN0003507 1428 1428 Processed 15/05/2023 687182049 BinnuBaiKori (000000)
20 GUNOR MP-09-003-075-001/514
(SALEHA) 		1709003075NRG23090520230598589 09/05/2023 Binnu Bai Kori 1709003WL0081485 Binnu Bai Kori 00415 SBIN0003507 1428 1428 Processed 15/05/2023 687182049 BinnuBaiKori (000000)
21 GUNOR MP-09-003-075-001/514
(SALEHA) 		1709003075NRG23090520230598588 09/05/2023 Binnu Bai Kori 1709003WL0081485 Binnu Bai Kori 00415 SBIN0003507 1428 1428 Processed 15/05/2023 687182049 BinnuBaiKori (000000)
22 GUNOR MP-09-003-075-001/514
(SALEHA) 		1709003075NRG23090520230598587 09/05/2023 Binnu Bai Kori 1709003WL0081485 Binnu Bai Kori 00415 SBIN0003507 1428 1428 Processed 15/05/2023 687182049 BinnuBaiKori (000000)
23 GUNOR MP-09-003-075-001/86
(SALEHA) 		1709003075NRG23090520230598597 09/05/2023 Shakuntla 1709003WL0081485 Shakuntla 00415 SBIN0003507 1428 1428 Processed 15/05/2023 687182049 Shakuntla (000000)
24 GUNOR MP-09-003-075-003/145
(SALEHA) 		1709003075NRG23090520230598598 09/05/2023 BHURI BAI VERMA 1709003WL0081485 BHURI BAI VERMA 00415 SBIN0003507 1428 1428 Processed 15/05/2023 687182049 BHURIBAIVERMA (000000)
25 GUNOR MP-09-003-075-003/97
(SALEHA) 		1709003075NRG23090520230598599 09/05/2023 AMAN VERMA 1709003WL0081485 AMAN VERMA 00415 SBIN0003507 1020 1020 Processed 15/05/2023 687182049 AMANVERMA (000000)
SubTotal 10260 10260
26 GUNOR MP-09-003-048-001/45
(SATHANIYA) 		1709003048NRG23080520230598514 09/05/2023 PRABHU CHAUDHARI 1709003WL0081478 PRABHU CHAUDHARI 00415 SBIN0006255 1224 1224 Processed 15/05/2023 687182049 PRABHUCHAUDHARI (000000)
SubTotal 1224 1224
27 GUNOR MP-09-003-020-001/111-B
(GADOKHAR) 		1709003020NRG23060520230598467 09/05/2023 lockram 1709003WL0081472 lockram 00468 UBIN0563706 1224 1224 Processed 15/05/2023 687182049 lockram (000000)
SubTotal 1224 1224
28 GUNOR MP-09-003-048-001/132
(SATHANIYA) 		1709003048NRG23080520230598512 09/05/2023 KHUSHIRAM LODHI 1709003WL0081478 KHUSHIRAM LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687182049 KHUSHIRAMLODHI (000000)
29 GUNOR MP-09-003-048-001/149
(SATHANIYA) 		1709003048NRG23080520230598513 09/05/2023 SEELA SINGROUL 1709003WL0081478 SEELA SINGROUL 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 687182049 SEELASINGROUL (000000)
SubTotal 2652 2652
30 GUNOR MP-09-003-075-001/23
(SALEHA) 		1709003075NRG23090520230598586 09/05/2023 SHANTI BAI LODHI 1709003WL0081485 SHANTI BAI LODHI 00688 FINO0001001 1428 1428 Processed 15/05/2023 687182049 SHANTIBAILODHI (000000)
SubTotal 1428 1428
31 GUNOR MP-09-003-075-001/53
(SALEHA) 		1709003075NRG23090520230598594 09/05/2023 kallu bai 1709003WL0081485 kallu bai 00688 FINO0001446 1428 1428 Rejected 15/05/2023 687182049 No Such Account
32 GUNOR MP-09-003-075-001/53
(SALEHA) 		1709003075NRG23090520230598593 09/05/2023 kallu bai 1709003WL0081485 kallu bai 00688 FINO0001446 3060 3060 Rejected 15/05/2023 687182049 No Such Account
33 GUNOR MP-09-003-075-001/53
(SALEHA) 		1709003075NRG23090520230598592 09/05/2023 kallu bai 1709003WL0081485 kallu bai 00688 FINO0001446 3264 3264 Rejected 15/05/2023 687182049 No Such Account
SubTotal 7752 7752
34 GUNOR MP-09-003-083-001/30-A
(CHIKLHAI) 		1709003083NRG23090520230598620 09/05/2023 Devaki Bai 1709003WL0081487 Devaki Bai 00703 AIRP0000001 1428 1428 Processed 15/05/2023 687182049 DevakiBai (000000)
35 GUNOR MP-09-003-083-001/30-A
(CHIKLHAI) 		1709003083NRG23090520230598619 09/05/2023 Devaki Bai 1709003WL0081487 Devaki Bai 00703 AIRP0000001 1428 1428 Processed 15/05/2023 687182049 DevakiBai (000000)
36 GUNOR MP-09-003-083-001/30-A
(CHIKLHAI) 		1709003083NRG23090520230598618 09/05/2023 Devaki Bai 1709003WL0081487 Devaki Bai 00703 AIRP0000001 1428 1428 Processed 15/05/2023 687182049 DevakiBai (000000)
37 GUNOR MP-09-003-083-001/30-A
(CHIKLHAI) 		1709003083NRG23090520230598617 09/05/2023 Devaki Bai 1709003WL0081487 Devaki Bai 00703 AIRP0000001 612 612 Processed 15/05/2023 687182049 DevakiBai (000000)
SubTotal 4896 4896
Total 50040 50040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_090523FTO_35047 Bank of Baroda BARB0PANNAX PANNA 5916
2 GUNOR MP1709003_090523FTO_35047 Central Bank Of India CBIN0284171 AMANGANJ 3672
3 GUNOR MP1709003_090523FTO_35047 Indian Bank IDIB000G650 Gunnour 7344
4 GUNOR MP1709003_090523FTO_35047 State Bank of India SBIN0002820 AMANGANJ 3672
5 GUNOR MP1709003_090523FTO_35047 State Bank of India SBIN0003507 SALEHA 10260
6 GUNOR MP1709003_090523FTO_35047 State Bank of India SBIN0006255 GUNNAUR V B 1224
7 GUNOR MP1709003_090523FTO_35047 Union Bank of India UBIN0563706 PANNA 1224
8 GUNOR MP1709003_090523FTO_35047 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 2652
9 GUNOR MP1709003_090523FTO_35047 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428
10 GUNOR MP1709003_090523FTO_35047 Fino Payments Bank Ltd FINO0001446 MP RO 7752
11 GUNOR MP1709003_090523FTO_35047 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4896

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