Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:10:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_230523FTO_52978
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-09-003-004-001/372-A
(JASWANTPURA) 		1709003004NRG24230520230074031 23/05/2023 jahar yadav 1709003004WL006531 jahar yadav 00045 BARB0PANNAX 1547 1547 Processed 29/05/2023 040588778 jaharyadav (000000)
2 GUNOR MP-09-003-019-002/48-B
(BALGAHA) 		1709003019NRG24210520230070278 23/05/2023 Anuj yadav 1709003019WL006223 Anuj yadav 00045 BARB0PANNAX 1326 1326 Processed 29/05/2023 040588778 Anujyadav (000000)
3 GUNOR MP-09-003-031-002/249
(BARHAKALA) 		1709003031NRG24220520230073423 23/05/2023 Gopal Das Vishwakarma 1709003031WL006468 Gopal Das Vishwakarma 00045 BARB0PANNAX 1326 1326 Processed 29/05/2023 040588778 GopalDasVishwakarma (000000)
SubTotal 4199 4199
4 GUNOR MP-09-003-019-002/48-A
(BALGAHA) 		1709003019NRG24210520230070276 23/05/2023 Arjun yadav 1709003019WL006223 Arjun yadav 00089 CBIN0284171 1326 1326 Processed 29/05/2023 040588778 Arjunyadav (000000)
5 GUNOR MP-09-003-083-001/44
(CHIKLHAI) 		1709003083NRG24220520230073505 23/05/2023 RAMESHWARI CHAUDHARI 1709003083WL006482 RAMESHWARI CHAUDHARI 00089 CBIN0284171 1326 1326 Processed 29/05/2023 040588778 RAMESHWARICHAUDHARI (000000)
6 GUNOR MP-09-003-083-002/16-B
(CHIKLHAI) 		1709003083NRG24220520230073460 23/05/2023 suraj 1709003083WL006478 suraj 00089 CBIN0284171 1326 1326 Processed 29/05/2023 040588778 suraj (000000)
SubTotal 3978 3978
7 GUNOR MP-09-003-012-001/46
(GOURA) 		1709003012NRG24220520230073589 23/05/2023 jankiraman 1709003012WL006495 jankiraman 00415 SBIN0002820 1547 1547 Processed 29/05/2023 040588778 jankiraman (000000)
8 GUNOR MP-09-003-018-003/13
(JIJGAYN) 		1709003018NRG24220520230072489 23/05/2023 RAM GOPAL SHARMA 1709003018WL006418 RAM GOPAL SHARMA 00415 SBIN0002820 6 6 Processed 29/05/2023 040588778 RAMGOPALSHARMA (000000)
9 GUNOR MP-09-003-019-002/119
(BALGAHA) 		1709003019NRG24210520230070267 23/05/2023 mastrani 1709003019WL006222 mastrani 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040588778 mastrani (000000)
10 GUNOR MP-09-003-031-002/127
(BARHAKALA) 		1709003031NRG24220520230073415 23/05/2023 GUDDI BAI 1709003031WL006467 GUDDI BAI 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040588778 GUDDIBAI (000000)
11 GUNOR MP-09-003-083-001/40
(CHIKLHAI) 		1709003083NRG24220520230073501 23/05/2023 RAMKISHOR 1709003083WL006482 RAMKISHOR 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040588778 RAMKISHOR (000000)
SubTotal 5531 5531
12 GUNOR MP-09-003-049-002/122-A
(KACHNARA) 		1709003049NRG24220520230072790 23/05/2023 Mr.SHEEL CHANDRA SEN 1709003049WL006432 Mr.SHEEL CHANDRA SEN 00415 SBIN0003507 1105 1105 Processed 29/05/2023 040588778 Mr.SHEELCHANDRASEN (000000)
13 GUNOR MP-09-003-061-001/134-A
(BHITARI) 		1709003061NRG24230520230074084 23/05/2023 RAJKUMARI DHIMAR 1709003061WL006534 RAJKUMARI DHIMAR 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040588778 RAJKUMARIDHIMAR (000000)
14 GUNOR MP-09-003-061-001/143-A
(BHITARI) 		1709003061NRG24230520230074087 23/05/2023 HARISHANKAR DHEMAR 1709003061WL006534 HARISHANKAR DHEMAR 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040588778 HARISHANKARDHEMAR (000000)
15 GUNOR MP-09-003-061-001/48-A
(BHITARI) 		1709003061NRG24230520230074092 23/05/2023 BALIRAM CHOUDHARY 1709003061WL006534 BALIRAM CHOUDHARY 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040588778 BALIRAMCHOUDHARY (000000)
16 GUNOR MP-09-003-061-001/54
(BHITARI) 		1709003061NRG24230520230074101 23/05/2023 gaya prasad 1709003061WL006534 gaya prasad 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040588778 gayaprasad (000000)
17 GUNOR MP-09-003-061-001/99-C
(BHITARI) 		1709003061NRG24230520230074111 23/05/2023 SUKHENDR VARMA 1709003061WL006534 SUKHENDR VARMA 00415 SBIN0003507 1547 1547 Rejected 29/05/2023 040588778 No Such Account
18 GUNOR MP-09-003-061-004/123-B
(BHITARI) 		1709003061NRG24230520230074114 23/05/2023 RAVENDRA KUMAR PATHAK 1709003061WL006534 RAVENDRA KUMAR PATHAK 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040588778 RAVENDRAKUMARPATHAK (000000)
19 GUNOR MP-09-003-061-005/105-C
(BHITARI) 		1709003061NRG24230520230074121 23/05/2023 RAJKUMAR CHUDARI 1709003061WL006534 RAJKUMAR CHUDARI 00415 SBIN0003507 1105 1105 Processed 29/05/2023 040588778 RAJKUMARCHUDARI (000000)
20 GUNOR MP-09-003-061-005/148-A
(BHITARI) 		1709003061NRG24230520230074129 23/05/2023 Dropti 1709003061WL006534 Dropti 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040588778 Dropti (000000)
21 GUNOR MP-09-003-061-005/148-B
(BHITARI) 		1709003061NRG24230520230074130 23/05/2023 Rambhajan Kushwaha 1709003061WL006534 Rambhajan Kushwaha 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040588778 RambhajanKushwaha (000000)
22 GUNOR MP-09-003-061-005/15-B
(BHITARI) 		1709003061NRG24230520230074132 23/05/2023 RAMRAJ SEN 1709003061WL006534 RAMRAJ SEN 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040588778 RAMRAJSEN (000000)
23 GUNOR MP-09-003-061-005/69
(BHITARI) 		1709003061NRG24230520230074143 23/05/2023 RAMKUMAR KUSHWAHA 1709003061WL006534 RAMKUMAR KUSHWAHA 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040588778 RAMKUMARKUSHWAHA (000000)
24 GUNOR MP-09-003-061-005/92
(BHITARI) 		1709003061NRG24230520230074147 23/05/2023 SAJNA RAJAK 1709003061WL006534 SAJNA RAJAK 00415 SBIN0003507 1326 1326 Processed 29/05/2023 040588778 SAJNARAJAK (000000)
25 GUNOR MP-09-003-069-001/300-B
(BANDHOURA) 		1709003069NRG24230520230073815 23/05/2023 SARJU PRASAD PAL 1709003069WL006510 SARJU PRASAD PAL 00415 SBIN0003507 1326 1326 Processed 29/05/2023 040588778 SARJUPRASADPAL (000000)
26 GUNOR MP-09-003-074-001/503
(NAYAGAON) 		1709003074NRG24230520230074562 23/05/2023 urmila 1709003074WL006580 urmila 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040588778 urmila (000000)
27 GUNOR MP-09-003-074-001/556
(NAYAGAON) 		1709003074NRG24230520230074565 23/05/2023 hari prashad 1709003074WL006581 hari prashad 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040588778 hariprashad (000000)
28 GUNOR MP-09-003-074-002/271-A
(NAYAGAON) 		1709003074NRG24230520230074567 23/05/2023 RAJKUMAR MISHRA 1709003074WL006581 RAJKUMAR MISHRA 00415 SBIN0003507 1547 1547 Processed 29/05/2023 040588778 RAJKUMARMISHRA (000000)
SubTotal 24973 24973
29 GUNOR MP-09-003-049-001/24-A
(KACHNARA) 		1709003049NRG24220520230072783 23/05/2023 SHANKAR PATEL 1709003049WL006432 SHANKAR PATEL 00415 SBIN0006255 1105 1105 Processed 29/05/2023 040588778 SHANKARPATEL (000000)
30 GUNOR MP-09-003-049-002/198-A
(KACHNARA) 		1709003049NRG24220520230072815 23/05/2023 BALIRAM SEN 1709003049WL006433 BALIRAM SEN 00415 SBIN0006255 1105 1105 Processed 29/05/2023 040588778 BALIRAMSEN (000000)
31 GUNOR MP-09-003-049-002/42-A
(KACHNARA) 		1709003049NRG24220520230072816 23/05/2023 arun kumar prajapati 1709003049WL006433 arun kumar prajapati 00415 SBIN0006255 1105 1105 Processed 29/05/2023 040588778 arunkumarprajapati (000000)
32 GUNOR MP-09-003-049-002/42-A
(KACHNARA) 		1709003049NRG24220520230072817 23/05/2023 phool 1709003049WL006433 phool 00415 SBIN0006255 1105 1105 Processed 29/05/2023 040588778 phool (000000)
33 GUNOR MP-09-003-049-002/87-B
(KACHNARA) 		1709003049NRG24220520230072827 23/05/2023 PRABHA 1709003049WL006433 PRABHA 00415 SBIN0006255 1105 1105 Processed 29/05/2023 040588778 PRABHA (000000)
34 GUNOR MP-09-003-049-002/99-B
(KACHNARA) 		1709003049NRG24220520230072800 23/05/2023 KESARBAI VISKARMA 1709003049WL006432 KESARBAI VISKARMA 00415 SBIN0006255 1105 1105 Processed 29/05/2023 040588778 KESARBAIVISKARMA (000000)
SubTotal 6630 6630
35 GUNOR MP-09-003-012-003/5
(GOURA) 		1709003012NRG24220520230073536 23/05/2023 sudarshan 1709003012WL006487 sudarshan 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040588778 sudarshan (000000)
36 GUNOR MP-09-003-012-003/77
(GOURA) 		1709003012NRG24220520230073590 23/05/2023 Ishwerdeen 1709003012WL006496 Ishwerdeen 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040588778 Ishwerdeen (000000)
37 GUNOR MP-09-003-049-002/121-B
(KACHNARA) 		1709003049NRG24220520230072789 23/05/2023 MANSHARAM SEN 1709003049WL006432 MANSHARAM SEN 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040588778 MANSHARAMSEN (000000)
38 GUNOR MP-09-003-049-002/89
(KACHNARA) 		1709003049NRG24220520230072797 23/05/2023 BHADAIYA 1709003049WL006432 BHADAIYA 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040588778 BHADAIYA (000000)
39 GUNOR MP-09-003-061-005/12-B
(BHITARI) 		1709003061NRG24230520230074123 23/05/2023 RAM BAI 1709003061WL006534 RAM BAI 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040588778 RAMBAI (000000)
40 GUNOR MP-09-003-061-005/148-A
(BHITARI) 		1709003061NRG24230520230074128 23/05/2023 MOHAN KUSHWAHA 1709003061WL006534 MOHAN KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040588778 MOHANKUSHWAHA (000000)
41 GUNOR MP-09-003-083-001/44
(CHIKLHAI) 		1709003083NRG24220520230073503 23/05/2023 LALSAIYA CHAUDHRI 1709003083WL006482 LALSAIYA CHAUDHRI 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588778 LALSAIYACHAUDHRI (000000)
42 GUNOR MP-09-003-083-001/49
(CHIKLHAI) 		1709003083NRG24220520230073508 23/05/2023 faguniya 1709003083WL006482 faguniya 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588778 faguniya (000000)
43 GUNOR MP-09-003-083-001/49
(CHIKLHAI) 		1709003083NRG24220520230073507 23/05/2023 madhua 1709003083WL006482 madhua 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588778 madhua (000000)
44 GUNOR MP-09-003-083-001/52
(CHIKLHAI) 		1709003083NRG24220520230073511 23/05/2023 ramrati 1709003083WL006482 ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588778 ramrati (000000)
SubTotal 13702 13702
45 GUNOR MP-09-003-074-002/287-A
(NAYAGAON) 		1709003074NRG24230520230074568 23/05/2023 munna lal basor 1709003074WL006581 munna lal basor 00688 FINO0001446 1547 1547 Processed 29/05/2023 040588778 munnalalbasor (000000)
SubTotal 1547 1547
Total 60560 60560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_230523FTO_52978 Bank of Baroda BARB0PANNAX PANNA 4199
2 GUNOR MP1709003_230523FTO_52978 Central Bank Of India CBIN0284171 AMANGANJ 3978
3 GUNOR MP1709003_230523FTO_52978 State Bank of India SBIN0002820 AMANGANJ 5531
4 GUNOR MP1709003_230523FTO_52978 State Bank of India SBIN0003507 SALEHA 24973
5 GUNOR MP1709003_230523FTO_52978 State Bank of India SBIN0006255 GUNNAUR V B 6630
6 GUNOR MP1709003_230523FTO_52978 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1326
7 GUNOR MP1709003_230523FTO_52978 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 2210
8 GUNOR MP1709003_230523FTO_52978 Madhyanchal Gramin Bank SBIN0RRMBGB MAHEWA 7072
9 GUNOR MP1709003_230523FTO_52978 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 3094
10 GUNOR MP1709003_230523FTO_52978 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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