Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:25:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_101223FTO_383596
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-09-003-034-003/1524
(BARSOBHA) 		1709003034NRG24091220230396302 10/12/2023 Jagdeesh Kushwaha 1709003034WL034279 Jagdeesh Kushwaha 00176 IDIB000G650 1547 1547 Processed 29/02/2024 462762952 JagdeeshKushwaha (000000)
2 GUNOR MP-09-003-034-003/1526
(BARSOBHA) 		1709003034NRG24091220230396303 10/12/2023 Rameshwari Kushwaha 1709003034WL034279 Rameshwari Kushwaha 00176 IDIB000G650 1547 1547 Processed 29/02/2024 462762952 RameshwariKushwaha (000000)
3 GUNOR MP-09-003-034-003/1527
(BARSOBHA) 		1709003034NRG24091220230396304 10/12/2023 Rekha Bai 1709003034WL034279 Rekha Bai 00176 IDIB000G650 1547 1547 Processed 29/02/2024 462762952 RekhaBai (000000)
4 GUNOR MP-09-003-054-001/441-A
(LUHAGAON) 		1709003054NRG24091220230395923 10/12/2023 sant kumar dhimar 1709003054WL034247 sant kumar dhimar 00176 IDIB000G650 1326 1326 Processed 29/02/2024 462762952 santkumardhimar (000000)
5 GUNOR MP-09-003-054-003/63
(LUHAGAON) 		1709003054NRG24091220230395948 10/12/2023 RAJARAM PATEL 1709003054WL034250 RAJARAM PATEL 00176 IDIB000G650 1547 1547 Processed 29/02/2024 462762952 RAJARAMPATEL (000000)
6 GUNOR MP-09-003-082-001/17-B
(BILHA-SURDAHA) 		1709003082NRG24091220230396000 10/12/2023 Ashish vishwakarma 1709003082WL034262 Ashish vishwakarma 00176 IDIB000G650 1326 1326 Processed 29/02/2024 462762952 Ashishvishwakarma (000000)
7 GUNOR MP-09-003-082-001/211-D
(BILHA-SURDAHA) 		1709003082NRG24091220230396010 10/12/2023 vishnu kushwaha 1709003082WL034262 vishnu kushwaha 00176 IDIB000G650 1326 1326 Processed 29/02/2024 462762952 vishnukushwaha (000000)
SubTotal 10166 10166
8 GUNOR MP-09-003-039-001/76-B
(KAKARHATA) 		1709003039NRG24091220230395879 10/12/2023 prakash dahayat 1709003039WL034241 prakash dahayat 00415 SBIN0000447 1326 1326 Processed 29/02/2024 462762952 prakashdahayat (000000)
SubTotal 1326 1326
9 GUNOR MP-09-003-016-005/92
(MADHIYAKALA) 		1709003016NRG24101220230396394 10/12/2023 BANSHROOP DAHAYAT 1709003016WL034290 BANSHROOP DAHAYAT 00415 SBIN0002820 70 70 Processed 29/02/2024 462762952 BANSHROOPDAHAYAT (000000)
SubTotal 70 70
10 GUNOR MP-09-003-039-001/196-A
(KAKARHATA) 		1709003039NRG24091220230395828 10/12/2023 POORTI RAJPOOT 1709003039WL034241 POORTI RAJPOOT 00415 SBIN0003262 1326 1326 Processed 29/02/2024 462762952 POORTIRAJPOOT (000000)
11 GUNOR MP-09-003-039-001/309-D
(KAKARHATA) 		1709003039NRG24091220230395858 10/12/2023 RAJKUMARI RAJPOOT 1709003039WL034241 RAJKUMARI RAJPOOT 00415 SBIN0003262 1326 1326 Processed 29/02/2024 462762952 RAJKUMARIRAJPOOT (000000)
12 GUNOR MP-09-003-039-001/401
(KAKARHATA) 		1709003039NRG24091220230395863 10/12/2023 Shivbhan Rajpoot 1709003039WL034241 Shivbhan Rajpoot 00415 SBIN0003262 1326 1326 Processed 29/02/2024 462762952 ShivbhanRajpoot (000000)
13 GUNOR MP-09-003-039-001/94
(KAKARHATA) 		1709003039NRG24091220230395882 10/12/2023 ram kunwar 1709003039WL034241 ram kunwar 00415 SBIN0003262 1326 1326 Processed 29/02/2024 462762952 ramkunwar (000000)
14 GUNOR MP-09-003-039-001/96-B
(KAKARHATA) 		1709003039NRG24091220230395888 10/12/2023 SANDHYA RAJPOOT 1709003039WL034241 SANDHYA RAJPOOT 00415 SBIN0003262 1326 1326 Processed 29/02/2024 462762952 SANDHYARAJPOOT (000000)
SubTotal 6630 6630
15 GUNOR MP-09-003-077-002/356-A
(NACHNE) 		1709003077NRG24091220230395896 10/12/2023 RAJENDRA KOL 1709003077WL034244 RAJENDRA KOL 00415 SBIN0003507 1547 1547 Processed 29/02/2024 462762952 RAJENDRAKOL (000000)
SubTotal 1547 1547
16 GUNOR MP-09-003-037-001/385
(BILGHADI) 		1709003037NRG24091220230396052 10/12/2023 rajendrakumar patel 1709003037WL034263 rajendrakumar patel 00415 SBIN0006255 1105 1105 Processed 29/02/2024 462762952 rajendrakumarpatel (000000)
17 GUNOR MP-09-003-039-001/134-A
(KAKARHATA) 		1709003039NRG24091220230395810 10/12/2023 Ram Bai Badhai 1709003039WL034241 Ram Bai Badhai 00415 SBIN0006255 1326 1326 Processed 29/02/2024 462762952 RamBaiBadhai (000000)
18 GUNOR MP-09-003-039-001/165
(KAKARHATA) 		1709003039NRG24091220230395820 10/12/2023 ganni bai 1709003039WL034241 ganni bai 00415 SBIN0006255 1326 1326 Processed 29/02/2024 462762952 gannibai (000000)
19 GUNOR MP-09-003-039-001/165
(KAKARHATA) 		1709003039NRG24091220230395819 10/12/2023 Patare choudhary 1709003039WL034241 Patare choudhary 00415 SBIN0006255 1326 1326 Processed 29/02/2024 462762952 Patarechoudhary (000000)
20 GUNOR MP-09-003-039-001/271-A
(KAKARHATA) 		1709003039NRG24091220230395846 10/12/2023 natthu 1709003039WL034241 natthu 00415 SBIN0006255 1326 1326 Processed 29/02/2024 462762952 natthu (000000)
21 GUNOR MP-09-003-049-001/98-B
(KACHNARA) 		1709003049NRG24091220230396183 10/12/2023 RAMNATH PATEL 1709003049WL034269 RAMNATH PATEL 00415 SBIN0006255 1547 1547 Processed 29/02/2024 462762952 RAMNATHPATEL (000000)
22 GUNOR MP-09-003-054-001/189-A
(LUHAGAON) 		1709003054NRG24091220230395967 10/12/2023 LAKHANLAL CHAMAR 1709003054WL034257 LAKHANLAL CHAMAR 00415 SBIN0006255 60 60 Processed 29/02/2024 462762952 LAKHANLALCHAMAR (000000)
23 GUNOR MP-09-003-054-001/77-A
(LUHAGAON) 		1709003054NRG24091220230395931 10/12/2023 natthu lal dheemar 1709003054WL034247 natthu lal dheemar 00415 SBIN0006255 1326 1326 Processed 29/02/2024 462762952 natthulaldheemar (000000)
24 GUNOR MP-09-003-082-001/215-C
(BILHA-SURDAHA) 		1709003082NRG24091220230396011 10/12/2023 Raj kumar kushwaha 1709003082WL034262 Raj kumar kushwaha 00415 SBIN0006255 1326 1326 Processed 29/02/2024 462762952 Rajkumarkushwaha (000000)
SubTotal 10668 10668
25 GUNOR MP-09-003-034-003/1512
(BARSOBHA) 		1709003034NRG24091220230396300 10/12/2023 Prahad Yadav 1709003034WL034279 Prahad Yadav 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462762952 PrahadYadav (000000)
SubTotal 1547 1547
Total 31954 31954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_101223FTO_383596 Indian Bank IDIB000G650 Gunnour 10166
2 GUNOR MP1709003_101223FTO_383596 State Bank of India SBIN0000447 PANNA 1326
3 GUNOR MP1709003_101223FTO_383596 State Bank of India SBIN0002820 AMANGANJ 70
4 GUNOR MP1709003_101223FTO_383596 State Bank of India SBIN0003262 KAKARHATI 6630
5 GUNOR MP1709003_101223FTO_383596 State Bank of India SBIN0003507 SALEHA 1547
6 GUNOR MP1709003_101223FTO_383596 State Bank of India SBIN0006255 GUNNAUR V B 10668
7 GUNOR MP1709003_101223FTO_383596 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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