Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:46:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_120224APB_FTO_461383
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-09-003-001-001/260-C
(RAMPUR) 		1709003001NRG24120220240523568 12/02/2024 BANDI YADAV 1709003001WL042292 BANDI YADAV 00045 BARB0PANNAX 1547 1547 Processed 12/04/2024 301603033 BANDIYADAV BANK OF BARODA(606985)
2 GUNOR MP-09-003-001-001/304-B
(RAMPUR) 		1709003001NRG24120220240523570 12/02/2024 Ram Wsarup Yadav 1709003001WL042292 Ram Wsarup Yadav 00045 BARB0PANNAX 1547 1547 Processed 12/04/2024 301603033 RamWsarupYadav BANK OF BARODA(606985)
SubTotal 3094 3094
3 GUNOR MP-09-003-001-001/120
(RAMPUR) 		1709003001NRG24120220240523559 12/02/2024 BHAGWAT ADIWASHI 1709003001WL042292 BHAGWAT ADIWASHI 00415 SBIN0002820 1547 1547 Processed 12/04/2024 301603033 BHAGWATADIWASHI STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-001-001/120
(RAMPUR) 		1709003001NRG24120220240523560 12/02/2024 CHANDA BAI ADIWASHI 1709003001WL042292 CHANDA BAI ADIWASHI 00415 SBIN0002820 1547 1547 Processed 12/04/2024 301603033 CHANDABAIADIWASHI STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-001-001/154-C
(RAMPUR) 		1709003001NRG24120220240523561 12/02/2024 pheran yadav 1709003001WL042292 pheran yadav 00415 SBIN0002820 1547 1547 Processed 12/04/2024 301603033 pheranyadav STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-001-001/176
(RAMPUR) 		1709003001NRG24120220240523554 12/02/2024 Meera bai soury 1709003001WL042290 Meera bai soury 00415 SBIN0002820 884 884 Processed 12/04/2024 301603033 Meerabaisoury PUNJAB NATIONAL BANK(508568)
7 GUNOR MP-09-003-001-001/176
(RAMPUR) 		1709003001NRG24120220240523553 12/02/2024 Natuaa 1709003001WL042290 Natuaa 00415 SBIN0002820 884 884 Processed 12/04/2024 301603033 Natuaa STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-001-001/177
(RAMPUR) 		1709003001NRG24120220240523555 12/02/2024 buiya bai adiwasi 1709003001WL042290 buiya bai adiwasi 00415 SBIN0002820 884 884 Processed 12/04/2024 301603033 buiyabaiadiwasi STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-001-001/177
(RAMPUR) 		1709003001NRG24120220240523556 12/02/2024 pappu adiwasi 1709003001WL042291 pappu adiwasi 00415 SBIN0002820 1326 1326 Processed 12/04/2024 301603033 pappuadiwasi STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-001-001/177-B
(RAMPUR) 		1709003001NRG24120220240523557 12/02/2024 JAGAT LAL 1709003001WL042291 JAGAT LAL 00415 SBIN0002820 1326 1326 Processed 12/04/2024 301603033 JAGATLAL STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-001-001/183
(RAMPUR) 		1709003001NRG24120220240523562 12/02/2024 disura 1709003001WL042292 disura 00415 SBIN0002820 1547 1547 Processed 12/04/2024 301603033 disura STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-001-001/183
(RAMPUR) 		1709003001NRG24120220240523563 12/02/2024 SUMMA BAI ADIWASHI 1709003001WL042292 SUMMA BAI ADIWASHI 00415 SBIN0002820 1547 1547 Processed 12/04/2024 301603033 SUMMABAIADIWASHI STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-001-001/254
(RAMPUR) 		1709003001NRG24120220240523565 12/02/2024 GENDA BAI YADAV 1709003001WL042292 GENDA BAI YADAV 00415 SBIN0002820 1547 1547 Processed 12/04/2024 301603033 GENDABAIYADAV STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-001-001/254
(RAMPUR) 		1709003001NRG24120220240523564 12/02/2024 Munna Yadav 1709003001WL042292 Munna Yadav 00415 SBIN0002820 1547 1547 Processed 13/04/2024 301603033 MunnaYadav JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
15 GUNOR MP-09-003-001-001/255-B
(RAMPUR) 		1709003001NRG24120220240523567 12/02/2024 BASANT KUNWAR YADAV 1709003001WL042292 BASANT KUNWAR YADAV 00415 SBIN0002820 1547 1547 Processed 12/04/2024 301603033 BASANTKUNWARYADAV STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-001-001/255-B
(RAMPUR) 		1709003001NRG24120220240523566 12/02/2024 natthu singh yadav 1709003001WL042292 natthu singh yadav 00415 SBIN0002820 1547 1547 Processed 12/04/2024 301603033 natthusinghyadav STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-001-001/260-C
(RAMPUR) 		1709003001NRG24120220240523569 12/02/2024 kamlesh 1709003001WL042292 kamlesh 00415 SBIN0002820 1547 1547 Processed 12/04/2024 301603033 kamlesh STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-001-001/311-C
(RAMPUR) 		1709003001NRG24120220240523571 12/02/2024 PARVATI BAI YADAV 1709003001WL042292 PARVATI BAI YADAV 00415 SBIN0002820 1547 1547 Processed 12/04/2024 301603033 PARVATIBAIYADAV STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-001-001/314-B
(RAMPUR) 		1709003001NRG24120220240523573 12/02/2024 kesh kali yadav 1709003001WL042292 kesh kali yadav 00415 SBIN0002820 1547 1547 Processed 12/04/2024 301603033 keshkaliyadav STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-001-001/314-B
(RAMPUR) 		1709003001NRG24120220240523572 12/02/2024 savan singh yadav 1709003001WL042292 savan singh yadav 00415 SBIN0002820 1547 1547 Processed 12/04/2024 301603033 savansinghyadav STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-001-001/316-A
(RAMPUR) 		1709003001NRG24120220240523574 12/02/2024 Abhilasha yadav 1709003001WL042292 Abhilasha yadav 00415 SBIN0002820 1547 1547 Processed 12/04/2024 301603033 Abhilashayadav STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-001-001/335-B
(RAMPUR) 		1709003001NRG24120220240523575 12/02/2024 Pappu yadav 1709003001WL042292 Pappu yadav 00415 SBIN0002820 1547 1547 Processed 12/04/2024 301603033 Pappuyadav STATE BANK OF INDIA(508548)
SubTotal 28509 28509
23 GUNOR MP-09-003-001-001/177-B
(RAMPUR) 		1709003001NRG24120220240523558 12/02/2024 Rani sour 1709003001WL042291 Rani sour 00688 FINO0001001 1326 1326 Processed 13/04/2024 301603033 Ranisour FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 32929 32929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_120224APB_FTO_461383 Bank of Baroda BARB0PANNAX PANNA 3094
2 GUNOR MP1709003_120224APB_FTO_461383 State Bank of India SBIN0002820 AMANGANJ 28509
3 GUNOR MP1709003_120224APB_FTO_461383 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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