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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:04:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_200423APB_FTO_13358
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-09-003-058-001/117
(TIDUNHAI) 		1709003058NRG24200420230010724 20/04/2023 Harvansh Rajpoot 1709003058WL000878 Harvansh Rajpoot 00045 BARB0PANNAX 50 50 Processed 12/05/2023 647421564 HarvanshRajpoot BANK OF BARODA(606985)
2 GUNOR MP-09-003-058-001/52
(TIDUNHAI) 		1709003058NRG24200420230010729 20/04/2023 Bahadur Singh Rajpoot 1709003058WL000878 Bahadur Singh Rajpoot 00045 BARB0PANNAX 50 50 Processed 12/05/2023 647421564 BahadurSinghRajpoot BANK OF BARODA(606985)
3 GUNOR MP-09-003-058-001/57
(TIDUNHAI) 		1709003058NRG24200420230010730 20/04/2023 Ranjor singh rajpoot 1709003058WL000878 Ranjor singh rajpoot 00045 BARB0PANNAX 50 50 Processed 12/05/2023 647421564 Ranjorsinghrajpoot BANK OF BARODA(606985)
4 GUNOR MP-09-003-062-001/762
(KATHWARIYA) 		1709003062NRG24200420230010627 20/04/2023 amit pandey 1709003062WL000872 amit pandey 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 647421564 amitpandey INDIAN BANK(607105)
SubTotal 1476 1476
5 GUNOR MP-09-003-062-001/1040
(KATHWARIYA) 		1709003062NRG24200420230010588 20/04/2023 ramji 1709003062WL000872 ramji 00089 CBIN0282158 1326 1326 Processed 12/05/2023 647421564 ramji CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 GUNOR MP-09-003-062-001/1053
(KATHWARIYA) 		1709003062NRG24200420230010604 20/04/2023 subham garg 1709003062WL000872 subham garg 00152 HDFC0007676 1326 1326 Processed 12/05/2023 647421564 subhamgarg STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 GUNOR MP-09-003-058-001/87
(TIDUNHAI) 		1709003058NRG24200420230010731 20/04/2023 Chetram Sahu 1709003058WL000878 Chetram Sahu 00176 IDIB000D585 50 50 Processed 12/05/2023 647421564 ChetramSahu STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-062-001/1043
(KATHWARIYA) 		1709003062NRG24200420230010594 20/04/2023 pan bai patel 1709003062WL000872 pan bai patel 00176 IDIB000D585 1326 1326 Processed 12/05/2023 647421564 panbaipatel INDIAN BANK(607105)
9 GUNOR MP-09-003-062-001/1044
(KATHWARIYA) 		1709003062NRG24200420230010595 20/04/2023 shivkumar patel 1709003062WL000872 shivkumar patel 00176 IDIB000D585 1326 1326 Processed 12/05/2023 647421564 shivkumarpatel INDIAN BANK(607105)
10 GUNOR MP-09-003-062-001/1045
(KATHWARIYA) 		1709003062NRG24200420230010597 20/04/2023 ajay kumar patel 1709003062WL000872 ajay kumar patel 00176 IDIB000D585 1326 1326 Processed 12/05/2023 647421564 ajaykumarpatel INDIAN BANK(607105)
SubTotal 4028 4028
11 GUNOR MP-09-003-058-001/174-A
(TIDUNHAI) 		1709003058NRG24200420230010725 20/04/2023 shivsingh 1709003058WL000878 shivsingh 00415 SBIN0002845 50 50 Processed 12/05/2023 647421564 shivsingh STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-058-001/39
(TIDUNHAI) 		1709003058NRG24200420230010726 20/04/2023 pachola 1709003058WL000878 pachola 00415 SBIN0002845 50 50 Processed 12/05/2023 647421564 pachola STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-062-001/1066
(KATHWARIYA) 		1709003062NRG24200420230010615 20/04/2023 rajababu patel 1709003062WL000872 rajababu patel 00415 SBIN0002845 1326 1326 Processed 12/05/2023 647421564 rajababupatel STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-062-001/728
(KATHWARIYA) 		1709003062NRG24200420230010626 20/04/2023 raksha dheemar 1709003062WL000872 raksha dheemar 00415 SBIN0002845 1326 1326 Processed 12/05/2023 647421564 rakshadheemar STATE BANK OF INDIA(508548)
SubTotal 2752 2752
15 GUNOR MP-09-003-062-001/1044
(KATHWARIYA) 		1709003062NRG24200420230010596 20/04/2023 pooja bai 1709003062WL000872 pooja bai 00415 SBIN0002883 1326 1326 Processed 12/05/2023 647421564 poojabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 GUNOR MP-09-003-049-001/291
(KACHNARA) 		1709003049NRG24200420230010786 20/04/2023 Mr.VEERENDRA SINGH PARIHAR 1709003049WL000897 Mr.VEERENDRA SINGH PARIHAR 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647421564 Mr.VEERENDRASINGHPARIHAR MADHYANCHAL GRAMIN BANK(607232)
17 GUNOR MP-09-003-062-001/1026
(KATHWARIYA) 		1709003062NRG24200420230010586 20/04/2023 parshottam pandey 1709003062WL000872 parshottam pandey 00415 SBIN0003507 442 442 Processed 12/05/2023 647421564 parshottampandey STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-062-001/1042
(KATHWARIYA) 		1709003062NRG24200420230010592 20/04/2023 ramdevi patel 1709003062WL000872 ramdevi patel 00415 SBIN0003507 1326 1326 Rejected 12/05/2023 647421564 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 GUNOR MP-09-003-062-001/1043
(KATHWARIYA) 		1709003062NRG24200420230010593 20/04/2023 ramkesh patel 1709003062WL000872 ramkesh patel 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647421564 ramkeshpatel STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-062-001/1047
(KATHWARIYA) 		1709003062NRG24200420230010599 20/04/2023 kukum bai patel 1709003062WL000872 kukum bai patel 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647421564 kukumbaipatel STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-062-001/1047
(KATHWARIYA) 		1709003062NRG24200420230010598 20/04/2023 rambhan patel 1709003062WL000872 rambhan patel 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647421564 rambhanpatel STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-062-001/1049
(KATHWARIYA) 		1709003062NRG24200420230010601 20/04/2023 krashnabhan patel 1709003062WL000872 krashnabhan patel 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647421564 krashnabhanpatel STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-062-001/1049
(KATHWARIYA) 		1709003062NRG24200420230010602 20/04/2023 suneeta devi patel 1709003062WL000872 suneeta devi patel 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647421564 suneetadevipatel STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-062-001/1054
(KATHWARIYA) 		1709003062NRG24200420230010605 20/04/2023 badri prasad pandey 1709003062WL000872 badri prasad pandey 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647421564 badriprasadpandey STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-062-001/1055
(KATHWARIYA) 		1709003062NRG24200420230010606 20/04/2023 ramdinesh kateha 1709003062WL000872 ramdinesh kateha 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647421564 ramdineshkateha FINO PAYMENTS BANK LTD(608001)
26 GUNOR MP-09-003-062-001/1056
(KATHWARIYA) 		1709003062NRG24200420230010607 20/04/2023 komal kumar 1709003062WL000872 komal kumar 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647421564 komalkumar STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-062-001/1057
(KATHWARIYA) 		1709003062NRG24200420230010609 20/04/2023 khusilal 1709003062WL000872 khusilal 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647421564 khusilal STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-062-001/1058
(KATHWARIYA) 		1709003062NRG24200420230010610 20/04/2023 rajkali singraul 1709003062WL000872 rajkali singraul 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647421564 rajkalisingraul STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-062-001/1063
(KATHWARIYA) 		1709003062NRG24200420230010614 20/04/2023 preeti pandey 1709003062WL000872 preeti pandey 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647421564 preetipandey STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-062-001/312-C
(KATHWARIYA) 		1709003062NRG24200420230010617 20/04/2023 babita kori 1709003062WL000872 babita kori 00415 SBIN0003507 442 442 Processed 12/05/2023 647421564 babitakori STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-062-001/357-A
(KATHWARIYA) 		1709003062NRG24200420230010619 20/04/2023 kashi bai 1709003062WL000872 kashi bai 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647421564 kashibai STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-062-001/357-A
(KATHWARIYA) 		1709003062NRG24200420230010618 20/04/2023 sital prasad kataiha 1709003062WL000872 sital prasad kataiha 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647421564 sitalprasadkataiha STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-062-001/571
(KATHWARIYA) 		1709003062NRG24200420230010620 20/04/2023 jhurra sen 1709003062WL000872 jhurra sen 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647421564 jhurrasen STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-062-001/609-A
(KATHWARIYA) 		1709003062NRG24200420230010621 20/04/2023 ramnaresh 1709003062WL000872 ramnaresh 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647421564 ramnaresh STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-062-001/636-A
(KATHWARIYA) 		1709003062NRG24200420230010622 20/04/2023 ashok verma 1709003062WL000872 ashok verma 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647421564 ashokverma STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-062-001/636-A
(KATHWARIYA) 		1709003062NRG24200420230010623 20/04/2023 gend verma 1709003062WL000872 gend verma 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647421564 gendverma STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-062-001/70
(KATHWARIYA) 		1709003062NRG24200420230010624 20/04/2023 babbu basor 1709003062WL000872 babbu basor 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647421564 babbubasor FINO PAYMENTS BANK LTD(608001)
38 GUNOR MP-09-003-062-001/728
(KATHWARIYA) 		1709003062NRG24200420230010625 20/04/2023 ashish varman 1709003062WL000872 ashish varman 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647421564 ashishvarman FINO PAYMENTS BANK LTD(608001)
SubTotal 28730 28730
39 GUNOR MP-09-003-039-001/204-A
(KAKARHATA) 		1709003039NRG24200420230010735 20/04/2023 beta 1709003039WL000881 beta 00415 SBIN0006255 1547 1547 Processed 12/05/2023 647421564 beta STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-039-001/204-A
(KAKARHATA) 		1709003039NRG24200420230010736 20/04/2023 sukhendra singh 1709003039WL000881 sukhendra singh 00415 SBIN0006255 1547 1547 Processed 12/05/2023 647421564 sukhendrasingh STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-049-001/115-A
(KACHNARA) 		1709003049NRG24200420230010778 20/04/2023 MASTRAM PATEL 1709003049WL000889 MASTRAM PATEL 00415 SBIN0006255 1547 1547 Processed 12/05/2023 647421564 MASTRAMPATEL STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-049-001/76
(KACHNARA) 		1709003049NRG24200420230010785 20/04/2023 CHALIRAJA PATEL 1709003049WL000896 CHALIRAJA PATEL 00415 SBIN0006255 1326 1326 Processed 12/05/2023 647421564 CHALIRAJAPATEL STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-049-001/78-C
(KACHNARA) 		1709003049NRG24200420230010788 20/04/2023 POONA BAI 1709003049WL000899 POONA BAI 00415 SBIN0006255 1326 1326 Processed 12/05/2023 647421564 POONABAI STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-049-001/8
(KACHNARA) 		1709003049NRG24200420230010781 20/04/2023 mulam bai 1709003049WL000892 mulam bai 00415 SBIN0006255 1326 1326 Processed 12/05/2023 647421564 mulambai STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-049-002/13-A
(KACHNARA) 		1709003049NRG24200420230010790 20/04/2023 MUNNI BAI 1709003049WL000901 MUNNI BAI 00415 SBIN0006255 1326 1326 Processed 12/05/2023 647421564 MUNNIBAI STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-049-002/13-A
(KACHNARA) 		1709003049NRG24200420230010791 20/04/2023 UMESH 1709003049WL000901 UMESH 00415 SBIN0006255 1326 1326 Processed 12/05/2023 647421564 UMESH STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-049-002/22
(KACHNARA) 		1709003049NRG24200420230010782 20/04/2023 SHOBHA LAL KUSHWAHA 1709003049WL000893 SHOBHA LAL KUSHWAHA 00415 SBIN0006255 1326 1326 Processed 12/05/2023 647421564 SHOBHALALKUSHWAHA STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-049-002/31-C
(KACHNARA) 		1709003049NRG24200420230010783 20/04/2023 PYARI BAI PRAJAPATI 1709003049WL000894 PYARI BAI PRAJAPATI 00415 SBIN0006255 1326 1326 Processed 12/05/2023 647421564 PYARIBAIPRAJAPATI STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-049-002/62
(KACHNARA) 		1709003049NRG24200420230010797 20/04/2023 KISHORI CHAUDHARI 1709003049WL000906 KISHORI CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 12/05/2023 647421564 KISHORICHAUDHARI STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-058-001/101
(TIDUNHAI) 		1709003058NRG24200420230010723 20/04/2023 GHASOTA CHAUDHARI 1709003058WL000878 GHASOTA CHAUDHARI 00415 SBIN0006255 50 50 Processed 12/05/2023 647421564 GHASOTACHAUDHARI STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-058-001/41
(TIDUNHAI) 		1709003058NRG24200420230010727 20/04/2023 HALKE CHAUDHARI 1709003058WL000878 HALKE CHAUDHARI 00415 SBIN0006255 50 50 Processed 12/05/2023 647421564 HALKECHAUDHARI STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-058-001/44
(TIDUNHAI) 		1709003058NRG24200420230010728 20/04/2023 KALLU CHAUDHARI 1709003058WL000878 KALLU CHAUDHARI 00415 SBIN0006255 50 50 Processed 12/05/2023 647421564 KALLUCHAUDHARI STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-062-001/1059
(KATHWARIYA) 		1709003062NRG24200420230010611 20/04/2023 shivali dwivedi 1709003062WL000872 shivali dwivedi 00415 SBIN0006255 1326 1326 Processed 12/05/2023 647421564 shivalidwivedi FINO PAYMENTS BANK LTD(608001)
SubTotal 16725 16725
54 GUNOR MP-09-003-049-001/290
(KACHNARA) 		1709003049NRG24200420230010780 20/04/2023 ARVIND PATEL 1709003049WL000891 ARVIND PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647421564 ARVINDPATEL MADHYANCHAL GRAMIN BANK(607232)
55 GUNOR MP-09-003-049-001/290-C
(KACHNARA) 		1709003049NRG24200420230010784 20/04/2023 RAMLAKHAN PATHAK 1709003049WL000895 RAMLAKHAN PATHAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647421564 RAMLAKHANPATHAK MADHYANCHAL GRAMIN BANK(607232)
56 GUNOR MP-09-003-049-002/105
(KACHNARA) 		1709003049NRG24200420230010792 20/04/2023 HARBANSH ADHIWASI 1709003049WL000902 HARBANSH ADHIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647421564 HARBANSHADHIWASI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4199 4199
57 GUNOR MP-09-003-049-002/3-B
(KACHNARA) 		1709003049NRG24200420230010793 20/04/2023 Rubeena Begam 1709003049WL000903 Rubeena Begam 00688 FINO0001446 1326 1326 Processed 12/05/2023 647421564 RubeenaBegam MADHYANCHAL GRAMIN BANK(607232)
58 GUNOR MP-09-003-062-001/1034
(KATHWARIYA) 		1709003062NRG24200420230010587 20/04/2023 annad khare 1709003062WL000872 annad khare 00688 FINO0001446 1326 1326 Processed 12/05/2023 647421564 annadkhare FINO PAYMENTS BANK LTD(608001)
59 GUNOR MP-09-003-062-001/1042
(KATHWARIYA) 		1709003062NRG24200420230010591 20/04/2023 deshraj patel 1709003062WL000872 deshraj patel 00688 FINO0001446 1326 1326 Processed 12/05/2023 647421564 deshrajpatel FINO PAYMENTS BANK LTD(608001)
60 GUNOR MP-09-003-062-001/1048
(KATHWARIYA) 		1709003062NRG24200420230010600 20/04/2023 lachchhi bai patel 1709003062WL000872 lachchhi bai patel 00688 FINO0001446 1326 1326 Processed 12/05/2023 647421564 lachchhibaipatel FINO PAYMENTS BANK LTD(608001)
61 GUNOR MP-09-003-062-001/1056
(KATHWARIYA) 		1709003062NRG24200420230010608 20/04/2023 rupali sarkar 1709003062WL000872 rupali sarkar 00688 FINO0001446 1326 1326 Processed 12/05/2023 647421564 rupalisarkar FINO PAYMENTS BANK LTD(608001)
62 GUNOR MP-09-003-062-001/1060
(KATHWARIYA) 		1709003062NRG24200420230010612 20/04/2023 ramcharan sen 1709003062WL000872 ramcharan sen 00688 FINO0001446 1326 1326 Processed 12/05/2023 647421564 ramcharansen FINO PAYMENTS BANK LTD(608001)
63 GUNOR MP-09-003-062-001/762
(KATHWARIYA) 		1709003062NRG24200420230010628 20/04/2023 anshu 1709003062WL000872 anshu 00688 FINO0001446 1326 1326 Processed 12/05/2023 647421564 anshu FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
Total 71170 71170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_200423APB_FTO_13358 Bank of Baroda BARB0PANNAX PANNA 1476
2 GUNOR MP1709003_200423APB_FTO_13358 Central Bank Of India CBIN0282158 PANNA 1326
3 GUNOR MP1709003_200423APB_FTO_13358 HDFC bank HDFC0007676 Nagod 1326
4 GUNOR MP1709003_200423APB_FTO_13358 Indian Bank IDIB000D585 Devendra Nagar 4028
5 GUNOR MP1709003_200423APB_FTO_13358 State Bank of India SBIN0002845 DEVENDRANAGAR 2752
6 GUNOR MP1709003_200423APB_FTO_13358 State Bank of India SBIN0002883 PAWAI 1326
7 GUNOR MP1709003_200423APB_FTO_13358 State Bank of India SBIN0003507 SALEHA 28730
8 GUNOR MP1709003_200423APB_FTO_13358 State Bank of India SBIN0006255 GUNNAUR V B 16725
9 GUNOR MP1709003_200423APB_FTO_13358 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 4199
10 GUNOR MP1709003_200423APB_FTO_13358 Fino Payments Bank Ltd FINO0001446 MP RO 9282

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