Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:50:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_160623APB_FTO_95880
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-09-003-017-001/83-D
(HINOUTI AMANGANJ) 		1709003017NRG24160620230129373 16/06/2023 rampyare 1709003017WL010795 rampyare 00045 BARB0PANNAX 1326 1326 Processed 23/06/2023 515698052 rampyare BANK OF BARODA(606985)
SubTotal 1326 1326
2 GUNOR MP-09-003-017-001/466
(HINOUTI AMANGANJ) 		1709003017NRG24160620230129366 16/06/2023 Ajit Singh 1709003017WL010795 Ajit Singh 00089 CBIN0284171 1326 1326 Processed 23/06/2023 515698052 AjitSingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 GUNOR MP-09-003-017-001/467
(HINOUTI AMANGANJ) 		1709003017NRG24160620230129367 16/06/2023 Lokendra singh 1709003017WL010795 Lokendra singh 00089 CBIN0284171 1326 1326 Processed 23/06/2023 515698052 Lokendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 GUNOR MP-09-003-017-001/530
(HINOUTI AMANGANJ) 		1709003017NRG24160620230129370 16/06/2023 Parvati 1709003017WL010795 Parvati 00089 CBIN0284171 1326 1326 Processed 23/06/2023 515698052 Parvati CENTRAL BANK OF INDIA(607115)
5 GUNOR MP-09-003-017-001/575
(HINOUTI AMANGANJ) 		1709003017NRG24160620230129371 16/06/2023 pratipal singh 1709003017WL010795 pratipal singh 00089 CBIN0284171 1326 1326 Processed 23/06/2023 515698052 pratipalsingh CENTRAL BANK OF INDIA(607115)
6 GUNOR MP-09-003-017-001/632
(HINOUTI AMANGANJ) 		1709003017NRG24160620230129380 16/06/2023 sillo bai 1709003017WL010796 sillo bai 00089 CBIN0284171 1326 1326 Processed 23/06/2023 515698052 sillobai CENTRAL BANK OF INDIA(607115)
7 GUNOR MP-09-003-017-001/640
(HINOUTI AMANGANJ) 		1709003017NRG24160620230129384 16/06/2023 chandra bai 1709003017WL010796 chandra bai 00089 CBIN0284171 1326 1326 Processed 23/06/2023 515698052 chandrabai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
8 GUNOR MP-09-003-053-001/442
(SUNGARHA) 		1709003053NRG24160620230128714 16/06/2023 NABINA BANBO 1709003053WL010781 NABINA BANBO 00176 IDIB000G650 1224 1224 Processed 23/06/2023 515698052 NABINABANBO STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-053-001/443-A
(SUNGARHA) 		1709003053NRG24160620230128717 16/06/2023 INDERJEET PATHAK 1709003053WL010784 INDERJEET PATHAK 00176 IDIB000G650 1224 1224 Processed 23/06/2023 515698052 INDERJEETPATHAK STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-053-001/612-D
(SUNGARHA) 		1709003053NRG24160620230128711 16/06/2023 RAMESHWARI PATEL 1709003053WL010778 RAMESHWARI PATEL 00176 IDIB000G650 1224 1224 Processed 23/06/2023 515698052 RAMESHWARIPATEL STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-053-001/690
(SUNGARHA) 		1709003053NRG24160620230128698 16/06/2023 Munnilal Luniya 1709003053WL010766 Munnilal Luniya 00176 IDIB000G650 1224 1224 Processed 23/06/2023 515698052 MunnilalLuniya INDIAN BANK(607105)
12 GUNOR MP-09-003-053-001/692
(SUNGARHA) 		1709003053NRG24160620230128701 16/06/2023 RAJARAM LUNIYA 1709003053WL010769 RAJARAM LUNIYA 00176 IDIB000G650 1224 1224 Processed 23/06/2023 515698052 RAJARAMLUNIYA INDIAN BANK(607105)
13 GUNOR MP-09-003-053-001/93-A
(SUNGARHA) 		1709003053NRG24160620230128707 16/06/2023 Shivkumari Luniya 1709003053WL010774 Shivkumari Luniya 00176 IDIB000G650 1224 1224 Processed 23/06/2023 515698052 ShivkumariLuniya INDIAN BANK(607105)
SubTotal 7344 7344
14 GUNOR MP-09-003-053-001/638-C
(SUNGARHA) 		1709003053NRG24160620230128689 16/06/2023 Anand patel 1709003053WL010757 Anand patel 00415 SBIN0001056 1224 1224 Processed 23/06/2023 515698052 Anandpatel STATE BANK OF INDIA(508548)
SubTotal 1224 1224
15 GUNOR MP-09-003-017-001/213
(HINOUTI AMANGANJ) 		1709003017NRG24160620230129375 16/06/2023 Kaushal 1709003017WL010796 Kaushal 00415 SBIN0002820 1326 1326 Processed 23/06/2023 515698052 Kaushal STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-017-001/441-A
(HINOUTI AMANGANJ) 		1709003017NRG24160620230129376 16/06/2023 parshhotam 1709003017WL010796 parshhotam 00415 SBIN0002820 1326 1326 Processed 23/06/2023 515698052 parshhotam STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-017-001/477
(HINOUTI AMANGANJ) 		1709003017NRG24160620230129385 16/06/2023 Keshkali 1709003017WL010797 Keshkali 00415 SBIN0002820 1326 1326 Processed 23/06/2023 515698052 Keshkali STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-017-001/486
(HINOUTI AMANGANJ) 		1709003017NRG24160620230129386 16/06/2023 Devraj Singh 1709003017WL010797 Devraj Singh 00415 SBIN0002820 1326 1326 Processed 23/06/2023 515698052 DevrajSingh CENTRAL BANK OF INDIA(607115)
19 GUNOR MP-09-003-017-001/487
(HINOUTI AMANGANJ) 		1709003017NRG24160620230129368 16/06/2023 Parbat 1709003017WL010795 Parbat 00415 SBIN0002820 1547 1547 Processed 23/06/2023 515698052 Parbat BANK OF BARODA(606985)
20 GUNOR MP-09-003-017-001/500-A
(HINOUTI AMANGANJ) 		1709003017NRG24160620230129377 16/06/2023 PAPPU 1709003017WL010796 PAPPU 00415 SBIN0002820 1326 1326 Processed 23/06/2023 515698052 PAPPU STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-017-001/512
(HINOUTI AMANGANJ) 		1709003017NRG24160620230129369 16/06/2023 ramkhilawan 1709003017WL010795 ramkhilawan 00415 SBIN0002820 1547 1547 Processed 23/06/2023 515698052 ramkhilawan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
22 GUNOR MP-09-003-017-001/628
(HINOUTI AMANGANJ) 		1709003017NRG24160620230129378 16/06/2023 geeta bai rajpoot 1709003017WL010796 geeta bai rajpoot 00415 SBIN0002820 1326 1326 Processed 23/06/2023 515698052 geetabairajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
23 GUNOR MP-09-003-017-001/631
(HINOUTI AMANGANJ) 		1709003017NRG24160620230129379 16/06/2023 goli kori 1709003017WL010796 goli kori 00415 SBIN0002820 1326 1326 Processed 23/06/2023 515698052 golikori STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-017-001/633
(HINOUTI AMANGANJ) 		1709003017NRG24160620230129381 16/06/2023 kamlesh kori 1709003017WL010796 kamlesh kori 00415 SBIN0002820 1326 1326 Processed 23/06/2023 515698052 kamleshkori STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-017-001/635
(HINOUTI AMANGANJ) 		1709003017NRG24160620230129382 16/06/2023 param lal prajapati 1709003017WL010796 param lal prajapati 00415 SBIN0002820 1326 1326 Processed 23/06/2023 515698052 paramlalprajapati JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
26 GUNOR MP-09-003-017-001/636
(HINOUTI AMANGANJ) 		1709003017NRG24160620230129383 16/06/2023 lagda kori 1709003017WL010796 lagda kori 00415 SBIN0002820 1326 1326 Processed 23/06/2023 515698052 lagdakori STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-017-001/83
(HINOUTI AMANGANJ) 		1709003017NRG24160620230129372 16/06/2023 malakhan singh 1709003017WL010795 malakhan singh 00415 SBIN0002820 1326 1326 Processed 23/06/2023 515698052 malakhansingh STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-017-001/84
(HINOUTI AMANGANJ) 		1709003017NRG24160620230129374 16/06/2023 nanhesingh 1709003017WL010795 nanhesingh 00415 SBIN0002820 1326 1326 Processed 23/06/2023 515698052 nanhesingh STATE BANK OF INDIA(508548)
SubTotal 19006 19006
29 GUNOR MP-09-003-053-001/116-C
(SUNGARHA) 		1709003053NRG24160620230128683 16/06/2023 deepak rajak 1709003053WL010753 deepak rajak 00415 SBIN0006255 1224 1224 Processed 23/06/2023 515698052 deepakrajak STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-053-001/169
(SUNGARHA) 		1709003053NRG24160620230128690 16/06/2023 ramkishor 1709003053WL010758 ramkishor 00415 SBIN0006255 1224 1224 Processed 23/06/2023 515698052 ramkishor STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-053-001/294
(SUNGARHA) 		1709003053NRG24160620230128693 16/06/2023 anisha 1709003053WL010761 anisha 00415 SBIN0006255 1224 1224 Processed 23/06/2023 515698052 anisha INDIAN BANK(607105)
32 GUNOR MP-09-003-053-001/307-A
(SUNGARHA) 		1709003053NRG24160620230128692 16/06/2023 RAVISHANKAR 1709003053WL010760 RAVISHANKAR 00415 SBIN0006255 1224 1224 Processed 23/06/2023 515698052 RAVISHANKAR STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-053-001/307-C
(SUNGARHA) 		1709003053NRG24160620230128691 16/06/2023 BHARAT VISHWKERMA 1709003053WL010759 BHARAT VISHWKERMA 00415 SBIN0006255 1224 1224 Processed 23/06/2023 515698052 BHARATVISHWKERMA BANK OF BARODA(606985)
34 GUNOR MP-09-003-053-001/373-A
(SUNGARHA) 		1709003053NRG24160620230128709 16/06/2023 mitthu 1709003053WL010776 mitthu 00415 SBIN0006255 1224 1224 Processed 23/06/2023 515698052 mitthu STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-053-001/374-B
(SUNGARHA) 		1709003053NRG24160620230128708 16/06/2023 USHA BAI 1709003053WL010775 USHA BAI 00415 SBIN0006255 1224 1224 Processed 23/06/2023 515698052 USHABAI STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-053-001/42-A
(SUNGARHA) 		1709003053NRG24160620230128710 16/06/2023 Jhallu Dahayat 1709003053WL010777 Jhallu Dahayat 00415 SBIN0006255 1224 1224 Processed 23/06/2023 515698052 JhalluDahayat STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-053-001/421-C
(SUNGARHA) 		1709003053NRG24160620230128703 16/06/2023 HALKE LUHAR 1709003053WL010771 HALKE LUHAR 00415 SBIN0006255 1224 1224 Processed 23/06/2023 515698052 HALKELUHAR STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-053-001/501-A
(SUNGARHA) 		1709003053NRG24160620230128695 16/06/2023 PARSATTOM 1709003053WL010763 PARSATTOM 00415 SBIN0006255 1224 1224 Processed 23/06/2023 515698052 PARSATTOM MADHYANCHAL GRAMIN BANK(607232)
39 GUNOR MP-09-003-053-001/506
(SUNGARHA) 		1709003053NRG24160620230128676 16/06/2023 Daroga prasad patel 1709003053WL010747 Daroga prasad patel 00415 SBIN0006255 1224 1224 Processed 23/06/2023 515698052 Darogaprasadpatel STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-053-001/506
(SUNGARHA) 		1709003053NRG24160620230128677 16/06/2023 SUNITA BAI 1709003053WL010747 SUNITA BAI 00415 SBIN0006255 1224 1224 Processed 23/06/2023 515698052 SUNITABAI STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-053-001/589
(SUNGARHA) 		1709003053NRG24160620230128704 16/06/2023 RAMLAGAN 1709003053WL010772 RAMLAGAN 00415 SBIN0006255 1224 1224 Processed 23/06/2023 515698052 RAMLAGAN STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-053-001/625
(SUNGARHA) 		1709003053NRG24160620230128696 16/06/2023 RAMGULAM 1709003053WL010764 RAMGULAM 00415 SBIN0006255 1224 1224 Processed 23/06/2023 515698052 RAMGULAM MADHYANCHAL GRAMIN BANK(607232)
43 GUNOR MP-09-003-053-001/707
(SUNGARHA) 		1709003053NRG24160620230128700 16/06/2023 ANIRUDH LUNIYA 1709003053WL010768 ANIRUDH LUNIYA 00415 SBIN0006255 1224 1224 Processed 23/06/2023 515698052 ANIRUDHLUNIYA STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-053-001/708-B
(SUNGARHA) 		1709003053NRG24160620230128688 16/06/2023 phulla bai 1709003053WL010756 phulla bai 00415 SBIN0006255 1224 1224 Processed 23/06/2023 515698052 phullabai STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-053-001/708-B
(SUNGARHA) 		1709003053NRG24160620230128687 16/06/2023 SHANKAR DAYAL PATEL 1709003053WL010756 SHANKAR DAYAL PATEL 00415 SBIN0006255 1224 1224 Processed 23/06/2023 515698052 SHANKARDAYALPATEL PAYTM PAYMENTS BANK LTD(608032)
46 GUNOR MP-09-003-053-001/912
(SUNGARHA) 		1709003053NRG24160620230128716 16/06/2023 KALLA 1709003053WL010783 KALLA 00415 SBIN0006255 1224 1224 Rejected 23/06/2023 515698052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 22032 22032
Total 58888 58888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_160623APB_FTO_95880 Bank of Baroda BARB0PANNAX PANNA 1326
2 GUNOR MP1709003_160623APB_FTO_95880 Central Bank Of India CBIN0284171 AMANGANJ 7956
3 GUNOR MP1709003_160623APB_FTO_95880 Indian Bank IDIB000G650 Gunnour 7344
4 GUNOR MP1709003_160623APB_FTO_95880 State Bank of India SBIN0001056 VALLABH BHAWAN, BHOPAL 1224
5 GUNOR MP1709003_160623APB_FTO_95880 State Bank of India SBIN0002820 AMANGANJ 19006
6 GUNOR MP1709003_160623APB_FTO_95880 State Bank of India SBIN0006255 GUNNAUR V B 22032

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