Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:04:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_180923APB_FTO_271757
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-09-003-064-003/28
(HAHIRA) 		1709003064NRG24180920230280234 18/09/2023 Sunil dwivedi 1709003064WL023733 Sunil dwivedi 00415 SBIN0002845 1326 1326 Processed 10/11/2023 309522911 Sunildwivedi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 GUNOR MP-09-003-064-001/107-A
(HAHIRA) 		1709003064NRG24180920230280219 18/09/2023 Ravendra Kumar Singroul 1709003064WL023733 Ravendra Kumar Singroul 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309522911 RavendraKumarSingroul AIRTEL PAYMENTS BANK LIMITED(990288)
3 GUNOR MP-09-003-064-001/117-C
(HAHIRA) 		1709003064NRG24180920230280223 18/09/2023 Bhiyalal lodhi 1709003064WL023733 Bhiyalal lodhi 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309522911 Bhiyalallodhi STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-064-001/120-B
(HAHIRA) 		1709003064NRG24180920230280224 18/09/2023 Ramji Singraul 1709003064WL023733 Ramji Singraul 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309522911 RamjiSingraul STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-064-001/122-A
(HAHIRA) 		1709003064NRG24180920230280225 18/09/2023 rakesh lodhi 1709003064WL023733 rakesh lodhi 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309522911 rakeshlodhi STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-064-001/47-B
(HAHIRA) 		1709003064NRG24180920230280230 18/09/2023 Begi Bai Rajak 1709003064WL023733 Begi Bai Rajak 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309522911 BegiBaiRajak INDUSIND BANK(607189)
7 GUNOR MP-09-003-064-001/48
(HAHIRA) 		1709003064NRG24180920230280231 18/09/2023 Avadh lal Dahayat 1709003064WL023733 Avadh lal Dahayat 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309522911 AvadhlalDahayat STATE BANK OF INDIA(508548)
SubTotal 7956 7956
8 GUNOR MP-09-003-064-001/116
(HAHIRA) 		1709003064NRG24180920230280221 18/09/2023 Arvind lodhi 1709003064WL023733 Arvind lodhi 00415 SBIN0006255 1326 1326 Processed 10/11/2023 309522911 Arvindlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
9 GUNOR MP-09-003-064-001/116
(HAHIRA) 		1709003064NRG24180920230280220 18/09/2023 Natthi bai lodhi 1709003064WL023733 Natthi bai lodhi 00415 SBIN0006255 1326 1326 Processed 10/11/2023 309522911 Natthibailodhi STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-064-001/117
(HAHIRA) 		1709003064NRG24180920230280222 18/09/2023 Gulab bai lodhi 1709003064WL023733 Gulab bai lodhi 00415 SBIN0006255 1326 1326 Processed 10/11/2023 309522911 Gulabbailodhi INDIAN BANK(607105)
11 GUNOR MP-09-003-064-001/186
(HAHIRA) 		1709003064NRG24180920230280226 18/09/2023 shyam lal kushwaha 1709003064WL023733 shyam lal kushwaha 00415 SBIN0006255 1326 1326 Processed 10/11/2023 309522911 shyamlalkushwaha STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-064-001/47-B
(HAHIRA) 		1709003064NRG24180920230280229 18/09/2023 santosh kumar rajak 1709003064WL023733 santosh kumar rajak 00415 SBIN0006255 1326 1326 Processed 10/11/2023 309522911 santoshkumarrajak STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-064-001/87-C
(HAHIRA) 		1709003064NRG24180920230280232 18/09/2023 Ghasoti Lal Dheemar 1709003064WL023733 Ghasoti Lal Dheemar 00415 SBIN0006255 1326 1326 Processed 10/11/2023 309522911 GhasotiLalDheemar STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-064-001/87-C
(HAHIRA) 		1709003064NRG24180920230280233 18/09/2023 Rupa Burman 1709003064WL023733 Rupa Burman 00415 SBIN0006255 1326 1326 Processed 10/11/2023 309522911 RupaBurman STATE BANK OF INDIA(508548)
SubTotal 9282 9282
15 GUNOR MP-09-003-064-003/30-A
(HAHIRA) 		1709003064NRG24180920230280235 18/09/2023 RAJKUMAR DWIVEDI 1709003064WL023733 RAJKUMAR DWIVEDI 00415 SBIN0031285 1326 1326 Processed 10/11/2023 309522911 RAJKUMARDWIVEDI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 GUNOR MP-09-003-064-001/208
(HAHIRA) 		1709003064NRG24180920230280227 18/09/2023 Svami deendeen namdev 1709003064WL023733 Svami deendeen namdev 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309522911 Svamideendeennamdev STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 GUNOR MP-09-003-064-003/31-D
(HAHIRA) 		1709003064NRG24180920230280236 18/09/2023 Anil Kumar Dwivedi 1709003064WL023733 Anil Kumar Dwivedi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309522911 AnilKumarDwivedi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_180923APB_FTO_271757 State Bank of India SBIN0002845 DEVENDRANAGAR 1326
2 GUNOR MP1709003_180923APB_FTO_271757 State Bank of India SBIN0003507 SALEHA 7956
3 GUNOR MP1709003_180923APB_FTO_271757 State Bank of India SBIN0006255 GUNNAUR V B 9282
4 GUNOR MP1709003_180923APB_FTO_271757 State Bank of India SBIN0031285 PANNA 1326
5 GUNOR MP1709003_180923APB_FTO_271757 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1326
6 GUNOR MP1709003_180923APB_FTO_271757 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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