Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:46:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_210423APB_FTO_14194
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-09-003-059-001/32
(TIGHARA BUJURG) 		1709003059NRG24210420230012312 21/04/2023 Shakutla Bai Bagri 1709003059WL001014 Shakutla Bai Bagri 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 647145800 ShakutlaBaiBagri STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-059-001/39-B
(TIGHARA BUJURG) 		1709003059NRG24210420230012318 21/04/2023 KUSUM SINGH BAGRI 1709003059WL001014 KUSUM SINGH BAGRI 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 647145800 KUSUMSINGHBAGRI BANK OF BARODA(606985)
3 GUNOR MP-09-003-081-001/23-C
(MALHAN) 		1709003081NRG24210420230012368 21/04/2023 Krashn gobind 1709003081WL001015 Krashn gobind 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 647145800 Krashngobind IDBI BANK(607095)
4 GUNOR MP-09-003-081-001/23-C
(MALHAN) 		1709003081NRG24210420230012369 21/04/2023 Ranjna 1709003081WL001015 Ranjna 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 647145800 Ranjna BANK OF BARODA(606985)
SubTotal 5304 5304
5 GUNOR MP-09-003-081-001/123
(MALHAN) 		1709003081NRG24210420230012324 21/04/2023 ASHISH DWIVEDI 1709003081WL001015 ASHISH DWIVEDI 00176 IDIB000D585 1326 1326 Processed 12/05/2023 647145800 ASHISHDWIVEDI STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-081-001/123
(MALHAN) 		1709003081NRG24210420230012323 21/04/2023 ASHISH DWIVEDI 1709003081WL001015 ASHISH DWIVEDI 00176 IDIB000D585 1326 1326 Processed 12/05/2023 647145800 ASHISHDWIVEDI INDIAN BANK(607105)
7 GUNOR MP-09-003-081-001/181
(MALHAN) 		1709003081NRG24210420230012357 21/04/2023 Kishori 1709003081WL001015 Kishori 00176 IDIB000D585 1326 1326 Processed 12/05/2023 647145800 Kishori INDIAN BANK(607105)
8 GUNOR MP-09-003-081-001/67
(MALHAN) 		1709003081NRG24210420230012388 21/04/2023 GANESHI 1709003081WL001015 GANESHI 00176 IDIB000D585 1326 1326 Processed 12/05/2023 647145800 GANESHI INDIAN BANK(607105)
SubTotal 5304 5304
9 GUNOR MP-09-003-081-001/61
(MALHAN) 		1709003081NRG24210420230012383 21/04/2023 santu 1709003081WL001015 santu 00176 IDIB000G650 1326 1326 Processed 12/05/2023 647145800 santu INDIAN BANK(607105)
10 GUNOR MP-09-003-081-001/75-B
(MALHAN) 		1709003081NRG24210420230012391 21/04/2023 BHAGWAN SARAN 1709003081WL001015 BHAGWAN SARAN 00176 IDIB000G650 1326 1326 Processed 12/05/2023 647145800 BHAGWANSARAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 GUNOR MP-09-003-059-001/35-B
(TIGHARA BUJURG) 		1709003059NRG24210420230012316 21/04/2023 KRISHAN BAHADUR BAGRI 1709003059WL001014 KRISHAN BAHADUR BAGRI 00415 SBIN0000447 1326 1326 Processed 12/05/2023 647145800 KRISHANBAHADURBAGRI STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-081-001/229
(MALHAN) 		1709003081NRG24210420230012367 21/04/2023 pradeep 1709003081WL001015 pradeep 00415 SBIN0000447 1326 1326 Processed 12/05/2023 647145800 pradeep STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 GUNOR MP-09-003-059-001/32
(TIGHARA BUJURG) 		1709003059NRG24210420230012311 21/04/2023 RAJU PRASAD BAGRI 1709003059WL001014 RAJU PRASAD BAGRI 00415 SBIN0002845 1326 1326 Processed 12/05/2023 647145800 RAJUPRASADBAGRI STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-059-001/34
(TIGHARA BUJURG) 		1709003059NRG24210420230012315 21/04/2023 VEER SINGH BAGRI 1709003059WL001014 VEER SINGH BAGRI 00415 SBIN0002845 1326 1326 Processed 12/05/2023 647145800 VEERSINGHBAGRI STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-059-001/42-A
(TIGHARA BUJURG) 		1709003059NRG24210420230012319 21/04/2023 BEBA GULAB BAI BAGRI 1709003059WL001014 BEBA GULAB BAI BAGRI 00415 SBIN0002845 1326 1326 Processed 12/05/2023 647145800 BEBAGULABBAIBAGRI STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-059-001/51-D
(TIGHARA BUJURG) 		1709003059NRG24210420230012320 21/04/2023 BHOOPESH SINGH BAGRI 1709003059WL001014 BHOOPESH SINGH BAGRI 00415 SBIN0002845 1326 1326 Processed 12/05/2023 647145800 BHOOPESHSINGHBAGRI ICICI BANK LTD(508534)
SubTotal 5304 5304
17 GUNOR MP-09-003-059-001/39-B
(TIGHARA BUJURG) 		1709003059NRG24210420230012317 21/04/2023 SHUDERSHAN SINGH BAGRI 1709003059WL001014 SHUDERSHAN SINGH BAGRI 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647145800 SHUDERSHANSINGHBAGRI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
18 GUNOR MP-09-003-075-001/5-A
(SALEHA) 		1709003075NRG24210420230012251 21/04/2023 Shugreev Singraul 1709003075WL001005 Shugreev Singraul 00415 SBIN0003507 408 408 Processed 12/05/2023 647145800 ShugreevSingraul STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-081-001/123
(MALHAN) 		1709003081NRG24210420230012325 21/04/2023 Manish Kumar Dwivedi 1709003081WL001015 Manish Kumar Dwivedi 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647145800 ManishKumarDwivedi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
20 GUNOR MP-09-003-081-001/126-A
(MALHAN) 		1709003081NRG24210420230012327 21/04/2023 sunit 1709003081WL001015 sunit 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647145800 sunit STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-081-001/134
(MALHAN) 		1709003081NRG24210420230012334 21/04/2023 ANANDI LAL 1709003081WL001015 ANANDI LAL 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647145800 ANANDILAL STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-081-001/134
(MALHAN) 		1709003081NRG24210420230012335 21/04/2023 KAMALA BAI 1709003081WL001015 KAMALA BAI 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647145800 KAMALABAI STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-081-001/135
(MALHAN) 		1709003081NRG24210420230012336 21/04/2023 prema 1709003081WL001015 prema 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647145800 prema STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-081-001/139
(MALHAN) 		1709003081NRG24210420230012338 21/04/2023 bardani chhmar 1709003081WL001015 bardani chhmar 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647145800 bardanichhmar STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-081-001/140
(MALHAN) 		1709003081NRG24210420230012339 21/04/2023 baluwa 1709003081WL001015 baluwa 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647145800 baluwa STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-081-001/140
(MALHAN) 		1709003081NRG24210420230012340 21/04/2023 dujiya bai 1709003081WL001015 dujiya bai 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647145800 dujiyabai STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-081-001/142
(MALHAN) 		1709003081NRG24210420230012341 21/04/2023 BABBU LAL 1709003081WL001015 BABBU LAL 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647145800 BABBULAL STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-081-001/142
(MALHAN) 		1709003081NRG24210420230012342 21/04/2023 suseela 1709003081WL001015 suseela 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647145800 suseela STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-081-001/147
(MALHAN) 		1709003081NRG24210420230012345 21/04/2023 Amit kumar 1709003081WL001015 Amit kumar 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647145800 Amitkumar STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-081-001/147
(MALHAN) 		1709003081NRG24210420230012344 21/04/2023 Gulab bai 1709003081WL001015 Gulab bai 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647145800 Gulabbai STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-081-001/184-D
(MALHAN) 		1709003081NRG24210420230012358 21/04/2023 RAJEEV KUMAR GAUTAM 1709003081WL001015 RAJEEV KUMAR GAUTAM 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647145800 RAJEEVKUMARGAUTAM STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-081-001/20-D
(MALHAN) 		1709003081NRG24210420230012360 21/04/2023 Atal bihari patel 1709003081WL001015 Atal bihari patel 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647145800 Atalbiharipatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
33 GUNOR MP-09-003-081-001/204
(MALHAN) 		1709003081NRG24210420230012361 21/04/2023 shiva dheemar 1709003081WL001015 shiva dheemar 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647145800 shivadheemar STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-081-001/21
(MALHAN) 		1709003081NRG24210420230012362 21/04/2023 vijay kumar 1709003081WL001015 vijay kumar 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647145800 vijaykumar STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-081-001/210
(MALHAN) 		1709003081NRG24210420230012365 21/04/2023 preeti 1709003081WL001015 preeti 00415 SBIN0003507 1326 1326 Processed 13/05/2023 647145800 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
36 GUNOR MP-09-003-081-001/230
(MALHAN) 		1709003081NRG24210420230012370 21/04/2023 balmukund 1709003081WL001015 balmukund 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647145800 balmukund STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-081-001/36
(MALHAN) 		1709003081NRG24210420230012374 21/04/2023 MIRGI LAL 1709003081WL001015 MIRGI LAL 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647145800 MIRGILAL STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-081-001/37
(MALHAN) 		1709003081NRG24210420230012377 21/04/2023 mamta 1709003081WL001015 mamta 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647145800 mamta STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-081-001/6
(MALHAN) 		1709003081NRG24210420230012380 21/04/2023 kamla 1709003081WL001015 kamla 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647145800 kamla STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-081-001/6
(MALHAN) 		1709003081NRG24210420230012379 21/04/2023 swamideen 1709003081WL001015 swamideen 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647145800 swamideen STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-081-001/63
(MALHAN) 		1709003081NRG24210420230012384 21/04/2023 harideen 1709003081WL001015 harideen 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647145800 harideen INDIAN BANK(607105)
42 GUNOR MP-09-003-081-001/63
(MALHAN) 		1709003081NRG24210420230012385 21/04/2023 rajkumari 1709003081WL001015 rajkumari 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647145800 rajkumari STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-081-001/63-A
(MALHAN) 		1709003081NRG24210420230012386 21/04/2023 RAMKESH 1709003081WL001015 RAMKESH 00415 SBIN0003507 1326 1326 Processed 13/05/2023 647145800 RAMKESH INDIA POST PAYMENTS BANK LIMITED(508528)
44 GUNOR MP-09-003-081-001/69-A
(MALHAN) 		1709003081NRG24210420230012390 21/04/2023 Ayodhya 1709003081WL001015 Ayodhya 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647145800 Ayodhya STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-081-001/82
(MALHAN) 		1709003081NRG24210420230012393 21/04/2023 mulam singh 1709003081WL001015 mulam singh 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647145800 mulamsingh STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-081-001/86
(MALHAN) 		1709003081NRG24210420230012394 21/04/2023 rambharoshi 1709003081WL001015 rambharoshi 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647145800 rambharoshi STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-081-001/9
(MALHAN) 		1709003081NRG24210420230012395 21/04/2023 jawahar lal 1709003081WL001015 jawahar lal 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647145800 jawaharlal STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-081-001/96-C
(MALHAN) 		1709003081NRG24210420230012397 21/04/2023 Sugreev 1709003081WL001015 Sugreev 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647145800 Sugreev INDIAN BANK(607105)
49 GUNOR MP-09-003-081-001/97
(MALHAN) 		1709003081NRG24210420230012399 21/04/2023 rajesh 1709003081WL001015 rajesh 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647145800 rajesh STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-081-001/97
(MALHAN) 		1709003081NRG24210420230012400 21/04/2023 suneeta 1709003081WL001015 suneeta 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647145800 suneeta STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-081-002/15
(MALHAN) 		1709003081NRG24210420230012403 21/04/2023 KAMALESHA BAI 1709003081WL001015 KAMALESHA BAI 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647145800 KAMALESHABAI STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-081-002/15
(MALHAN) 		1709003081NRG24210420230012402 21/04/2023 radhe 1709003081WL001015 radhe 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647145800 radhe STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-081-002/22-B
(MALHAN) 		1709003081NRG24210420230012405 21/04/2023 rameshwari 1709003081WL001015 rameshwari 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647145800 rameshwari STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-081-002/26-A
(MALHAN) 		1709003081NRG24210420230012407 21/04/2023 antu kushwaha 1709003081WL001015 antu kushwaha 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647145800 antukushwaha FINO PAYMENTS BANK LTD(608001)
55 GUNOR MP-09-003-081-002/34
(MALHAN) 		1709003081NRG24210420230012408 21/04/2023 girja lal 1709003081WL001015 girja lal 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647145800 girjalal FINO PAYMENTS BANK LTD(608001)
56 GUNOR MP-09-003-081-002/52
(MALHAN) 		1709003081NRG24210420230012410 21/04/2023 shiv prasad 1709003081WL001015 shiv prasad 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647145800 shivprasad STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-081-002/52
(MALHAN) 		1709003081NRG24210420230012411 21/04/2023 susheela 1709003081WL001015 susheela 00415 SBIN0003507 1326 1326 Processed 12/05/2023 647145800 susheela STATE BANK OF INDIA(508548)
SubTotal 53448 53448
58 GUNOR MP-09-003-081-001/210
(MALHAN) 		1709003081NRG24210420230012364 21/04/2023 ashish tiwari 1709003081WL001015 ashish tiwari 00415 SBIN0030412 1326 1326 Processed 12/05/2023 647145800 ashishtiwari PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
59 GUNOR MP-09-003-081-001/123
(MALHAN) 		1709003081NRG24210420230012326 21/04/2023 POOJA PANDEY 1709003081WL001015 POOJA PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647145800 POOJAPANDEY MADHYANCHAL GRAMIN BANK(607232)
60 GUNOR MP-09-003-081-001/230
(MALHAN) 		1709003081NRG24210420230012371 21/04/2023 pooja 1709003081WL001015 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647145800 pooja MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
61 GUNOR MP-09-003-081-001/190-D
(MALHAN) 		1709003081NRG24210420230012359 21/04/2023 GANGA BAI DWIVEDI 1709003081WL001015 GANGA BAI DWIVEDI 00688 FINO0009003 1326 1326 Processed 12/05/2023 647145800 GANGABAIDWIVEDI STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-081-001/42-B
(MALHAN) 		1709003081NRG24210420230012378 21/04/2023 shrikant 1709003081WL001015 shrikant 00688 FINO0009003 1326 1326 Processed 12/05/2023 647145800 shrikant FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 81294 81294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_210423APB_FTO_14194 Bank of Baroda BARB0PANNAX PANNA 5304
2 GUNOR MP1709003_210423APB_FTO_14194 Indian Bank IDIB000D585 Devendra Nagar 5304
3 GUNOR MP1709003_210423APB_FTO_14194 Indian Bank IDIB000G650 Gunnour 2652
4 GUNOR MP1709003_210423APB_FTO_14194 State Bank of India SBIN0000447 PANNA 2652
5 GUNOR MP1709003_210423APB_FTO_14194 State Bank of India SBIN0002845 DEVENDRANAGAR 5304
6 GUNOR MP1709003_210423APB_FTO_14194 State Bank of India SBIN0003507 SALEHA 53448
7 GUNOR MP1709003_210423APB_FTO_14194 State Bank of India SBIN0030412 GOYAL NAGAR,INDORE 1326
8 GUNOR MP1709003_210423APB_FTO_14194 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 2652
9 GUNOR MP1709003_210423APB_FTO_14194 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652

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