Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:14:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_111223APB_FTO_385622
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-09-003-063-001/26-A
(BHULGAWAN) 		1709003063NRG24111220230398375 11/12/2023 uma pathak 1709003063WL034423 uma pathak 00415 SBIN0002845 1326 1326 Processed 01/03/2024 462655619 umapathak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 GUNOR MP-09-003-063-001/2
(BHULGAWAN) 		1709003063NRG24111220230398371 11/12/2023 BINDUKALI MISHRA 1709003063WL034423 BINDUKALI MISHRA 00415 SBIN0003507 1326 1326 Processed 01/03/2024 462655619 BINDUKALIMISHRA STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-063-001/2
(BHULGAWAN) 		1709003063NRG24111220230398370 11/12/2023 jagatraj 1709003063WL034423 jagatraj 00415 SBIN0003507 1326 1326 Processed 01/03/2024 462655619 jagatraj STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-063-001/26
(BHULGAWAN) 		1709003063NRG24111220230398372 11/12/2023 anita mishra 1709003063WL034423 anita mishra 00415 SBIN0003507 1326 1326 Processed 29/02/2024 462655619 anitamishra FINO PAYMENTS BANK LTD(608001)
5 GUNOR MP-09-003-063-001/26
(BHULGAWAN) 		1709003063NRG24111220230398373 11/12/2023 satendra mishra 1709003063WL034423 satendra mishra 00415 SBIN0003507 1326 1326 Processed 01/03/2024 462655619 satendramishra MADHYANCHAL GRAMIN BANK(607232)
6 GUNOR MP-09-003-063-002/52
(BHULGAWAN) 		1709003063NRG24111220230398378 11/12/2023 jay prakash mishra 1709003063WL034423 jay prakash mishra 00415 SBIN0003507 1326 1326 Processed 29/02/2024 462655619 jayprakashmishra FINO PAYMENTS BANK LTD(608001)
7 GUNOR MP-09-003-063-002/57-A
(BHULGAWAN) 		1709003063NRG24111220230398380 11/12/2023 rajju devi 1709003063WL034423 rajju devi 00415 SBIN0003507 1326 1326 Processed 29/02/2024 462655619 rajjudevi AIRTEL PAYMENTS BANK LIMITED(990288)
8 GUNOR MP-09-003-063-003/12-A
(BHULGAWAN) 		1709003063NRG24111220230398383 11/12/2023 shobha dahayat 1709003063WL034423 shobha dahayat 00415 SBIN0003507 1326 1326 Processed 01/03/2024 462655619 shobhadahayat STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-063-003/16
(BHULGAWAN) 		1709003063NRG24111220230398384 11/12/2023 komal prasad chaubey 1709003063WL034423 komal prasad chaubey 00415 SBIN0003507 1326 1326 Processed 01/03/2024 462655619 komalprasadchaubey STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-063-004/20-A
(BHULGAWAN) 		1709003063NRG24111220230398387 11/12/2023 KRISHNA kumar verma 1709003063WL034423 KRISHNA kumar verma 00415 SBIN0003507 1326 1326 Processed 01/03/2024 462655619 KRISHNAkumarverma STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-063-005/97
(BHULGAWAN) 		1709003063NRG24111220230398388 11/12/2023 BRAJKISHORE VISHWAKAR 1709003063WL034423 BRAJKISHORE VISHWAKAR 00415 SBIN0003507 1326 1326 Processed 01/03/2024 462655619 BRAJKISHOREVISHWAKAR STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-063-005/97
(BHULGAWAN) 		1709003063NRG24111220230398389 11/12/2023 RAMLALI Bai viSHWAkArma 1709003063WL034423 RAMLALI Bai viSHWAkArma 00415 SBIN0003507 1326 1326 Processed 01/03/2024 462655619 RAMLALIBaiviSHWAkArma STATE BANK OF INDIA(508548)
SubTotal 14586 14586
13 GUNOR MP-09-003-002-001/910-B
(SIRI) 		1709003002NRG24111220230398369 11/12/2023 PHOOLA BAI 1709003002WL034422 PHOOLA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462655619 PHOOLABAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
14 GUNOR MP-09-003-063-001/26
(BHULGAWAN) 		1709003063NRG24111220230398374 11/12/2023 mahima mishra 1709003063WL034423 mahima mishra 00688 FINO0001001 1326 1326 Processed 29/02/2024 462655619 mahimamishra FINO PAYMENTS BANK LTD(608001)
15 GUNOR MP-09-003-063-002/69-A
(BHULGAWAN) 		1709003063NRG24111220230398382 11/12/2023 archna shukla 1709003063WL034423 archna shukla 00688 FINO0001001 1326 1326 Processed 29/02/2024 462655619 archnashukla FINO PAYMENTS BANK LTD(608001)
16 GUNOR MP-09-003-063-002/69-A
(BHULGAWAN) 		1709003063NRG24111220230398381 11/12/2023 ramrekh dwivedi 1709003063WL034423 ramrekh dwivedi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462655619 ramrekhdwivedi FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_111223APB_FTO_385622 State Bank of India SBIN0002845 DEVENDRANAGAR 1326
2 GUNOR MP1709003_111223APB_FTO_385622 State Bank of India SBIN0003507 SALEHA 14586
3 GUNOR MP1709003_111223APB_FTO_385622 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1547
4 GUNOR MP1709003_111223APB_FTO_385622 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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