Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_210723FTO_178877
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-09-003-002-001/516
(SIRI) 		1709003002NRG24200720230211943 21/07/2023 Kamlesh prajapati 1709003002WL016201 Kamlesh prajapati 00089 CBIN0284171 1547 1547 Processed 28/07/2023 208920331 Kamleshprajapati (000000)
2 GUNOR MP-09-003-009-002/19-C
(KATKAHA) 		1709003009NRG24200720230212014 21/07/2023 Nandi Basor 1709003009WL016228 Nandi Basor 00089 CBIN0284171 1326 1326 Processed 28/07/2023 208920331 NandiBasor (000000)
3 GUNOR MP-09-003-024-001/297-C
(PAGARA) 		1709003024NRG24210720230212236 21/07/2023 Karai vishwakarma 1709003024WL016260 Karai vishwakarma 00089 CBIN0284171 1547 1547 Processed 28/07/2023 208920331 Karaivishwakarma (000000)
4 GUNOR MP-09-003-025-001/357-A
(BAMHOURI) 		1709003025NRG24200720230211965 21/07/2023 kailash kumar 1709003025WL016202 kailash kumar 00089 CBIN0284171 884 884 Processed 28/07/2023 208920331 kailashkumar (000000)
5 GUNOR MP-09-003-079-001/20
(SINGHAURA) 		1709003079NRG24200720230211821 21/07/2023 sumantri bai Chaudhary 1709003079WL016168 sumantri bai Chaudhary 00089 CBIN0284171 1547 1547 Processed 28/07/2023 208920331 sumantribaiChaudhary (000000)
6 GUNOR MP-09-003-079-001/33
(SINGHAURA) 		1709003079NRG24200720230211824 21/07/2023 meera bai 1709003079WL016169 meera bai 00089 CBIN0284171 1547 1547 Processed 28/07/2023 208920331 meerabai (000000)
SubTotal 8398 8398
7 GUNOR MP-09-003-035-001/243-C
(HARDWAHI) 		1709003035NRG24200720230212130 21/07/2023 Umesh 1709003035WL016248 Umesh 00176 IDIB000G650 1326 1326 Processed 28/07/2023 208920331 Umesh (000000)
8 GUNOR MP-09-003-041-001/58-A
(SURDAHA) 		1709003041NRG24210720230212241 21/07/2023 Mrs. Shobha Banshal 1709003041WL016263 Mrs. Shobha Banshal 00176 IDIB000G650 1547 1547 Processed 28/07/2023 208920331 Mrs.ShobhaBanshal (000000)
9 GUNOR MP-09-003-041-001/58-A
(SURDAHA) 		1709003041NRG24210720230212240 21/07/2023 Mukesh kumar 1709003041WL016263 Mukesh kumar 00176 IDIB000G650 1547 1547 Processed 28/07/2023 208920331 Mukeshkumar (000000)
SubTotal 4420 4420
10 GUNOR MP-09-003-002-001/478-A
(SIRI) 		1709003002NRG24200720230211942 21/07/2023 ramakishuna adiwasi 1709003002WL016201 ramakishuna adiwasi 00415 SBIN0002820 1547 1547 Processed 28/07/2023 208920331 ramakishunaadiwasi (000000)
11 GUNOR MP-09-003-007-002/101
(PIPARWAHA) 		1709003007NRG24200720230211906 21/07/2023 raghuveer 1709003007WL016195 raghuveer 00415 SBIN0002820 1547 1547 Processed 28/07/2023 208920331 raghuveer (000000)
12 GUNOR MP-09-003-007-002/101
(PIPARWAHA) 		1709003007NRG24200720230211907 21/07/2023 sukmar 1709003007WL016195 sukmar 00415 SBIN0002820 1547 1547 Processed 28/07/2023 208920331 sukmar (000000)
13 GUNOR MP-09-003-007-002/58
(PIPARWAHA) 		1709003007NRG24200720230211909 21/07/2023 lalta 1709003007WL016197 lalta 00415 SBIN0002820 1547 1547 Processed 28/07/2023 208920331 lalta (000000)
14 GUNOR MP-09-003-015-001/178-A
(MAJHGAWAN SARKAR) 		1709003015NRG24210720230212380 21/07/2023 SUKNANDAN KUSHWAHA 1709003015WL016276 SUKNANDAN KUSHWAHA 00415 SBIN0002820 884 884 Processed 28/07/2023 208920331 SUKNANDANKUSHWAHA (000000)
15 GUNOR MP-09-003-025-001/294
(BAMHOURI) 		1709003025NRG24200720230211958 21/07/2023 ramoutar 1709003025WL016202 ramoutar 00415 SBIN0002820 442 442 Processed 28/07/2023 208920331 ramoutar (000000)
16 GUNOR MP-09-003-025-001/326-D
(BAMHOURI) 		1709003025NRG24200720230211962 21/07/2023 prem 1709003025WL016202 prem 00415 SBIN0002820 884 884 Processed 28/07/2023 208920331 prem (000000)
17 GUNOR MP-09-003-030-001/420
(MAHEBA) 		1709003030NRG24200720230212052 21/07/2023 Ramautar 1709003030WL016238 Ramautar 00415 SBIN0002820 1547 1547 Processed 28/07/2023 208920331 Ramautar (000000)
18 GUNOR MP-09-003-079-001/23
(SINGHAURA) 		1709003079NRG24200720230211823 21/07/2023 tijiya raidas 1709003079WL016169 tijiya raidas 00415 SBIN0002820 1547 1547 Processed 28/07/2023 208920331 tijiyaraidas (000000)
19 GUNOR MP-09-003-079-001/58
(SINGHAURA) 		1709003079NRG24200720230211822 21/07/2023 sukhlal 1709003079WL016168 sukhlal 00415 SBIN0002820 1547 1547 Processed 28/07/2023 208920331 sukhlal (000000)
SubTotal 13039 13039
20 GUNOR MP-09-003-067-001/72-A
(CHHAPARWARA) 		1709003067NRG24200720230211998 21/07/2023 arun kumar singraul 1709003067WL016219 arun kumar singraul 00415 SBIN0003507 1547 1547 Processed 28/07/2023 208920331 arunkumarsingraul (000000)
21 GUNOR MP-09-003-076-001/101
(GANJ) 		1709003076NRG24200720230212075 21/07/2023 narayandas 1709003076WL016242 narayandas 00415 SBIN0003507 1547 1547 Rejected 28/07/2023 208920331 No Such Account
22 GUNOR MP-09-003-076-001/102
(GANJ) 		1709003076NRG24200720230212076 21/07/2023 anil 1709003076WL016242 anil 00415 SBIN0003507 1547 1547 Processed 28/07/2023 208920331 anil (000000)
23 GUNOR MP-09-003-076-001/413
(GANJ) 		1709003076NRG24200720230212077 21/07/2023 ramvishwas 1709003076WL016242 ramvishwas 00415 SBIN0003507 1547 1547 Processed 28/07/2023 208920331 ramvishwas (000000)
24 GUNOR MP-09-003-076-001/413
(GANJ) 		1709003076NRG24200720230212078 21/07/2023 sarswati 1709003076WL016242 sarswati 00415 SBIN0003507 1547 1547 Processed 28/07/2023 208920331 sarswati (000000)
25 GUNOR MP-09-003-076-002/560
(GANJ) 		1709003076NRG24200720230212083 21/07/2023 betu 1709003076WL016243 betu 00415 SBIN0003507 1547 1547 Processed 28/07/2023 208920331 betu (000000)
26 GUNOR MP-09-003-076-002/99-A
(GANJ) 		1709003076NRG24200720230212087 21/07/2023 rajju 1709003076WL016244 rajju 00415 SBIN0003507 1547 1547 Processed 28/07/2023 208920331 rajju (000000)
SubTotal 10829 10829
27 GUNOR MP-09-003-039-002/18
(KAKARHATA) 		1709003041NRG24200720230211883 21/07/2023 KISHOR SINGH 1709003041WL016183 KISHOR SINGH 00415 SBIN0006255 1547 1547 Processed 28/07/2023 208920331 KISHORSINGH (000000)
28 GUNOR MP-09-003-053-001/2
(SUNGARHA) 		1709003053NRG24200720230212024 21/07/2023 GAURIBAI ADIWASI 1709003053WL016231 GAURIBAI ADIWASI 00415 SBIN0006255 1326 1326 Processed 28/07/2023 208920331 GAURIBAIADIWASI (000000)
29 GUNOR MP-09-003-067-001/121-A
(CHHAPARWARA) 		1709003067NRG24200720230211993 21/07/2023 RAJJU 1709003067WL016216 RAJJU 00415 SBIN0006255 1547 1547 Processed 28/07/2023 208920331 RAJJU (000000)
30 GUNOR MP-09-003-067-001/5-A
(CHHAPARWARA) 		1709003067NRG24200720230211981 21/07/2023 shri krishna 1709003067WL016207 shri krishna 00415 SBIN0006255 1547 1547 Processed 28/07/2023 208920331 shrikrishna (000000)
31 GUNOR MP-09-003-067-002/279
(CHHAPARWARA) 		1709003067NRG24200720230211976 21/07/2023 SAHAIYA CHOUDHARI 1709003067WL016204 SAHAIYA CHOUDHARI 00415 SBIN0006255 1547 1547 Processed 28/07/2023 208920331 SAHAIYACHOUDHARI (000000)
32 GUNOR MP-09-003-067-003/4
(CHHAPARWARA) 		1709003067NRG24200720230212004 21/07/2023 GANESHAPRASAD LODHI 1709003067WL016223 GANESHAPRASAD LODHI 00415 SBIN0006255 1547 1547 Processed 28/07/2023 208920331 GANESHAPRASADLODHI (000000)
SubTotal 9061 9061
33 GUNOR MP-09-003-035-001/243-C
(HARDWAHI) 		1709003035NRG24200720230212131 21/07/2023 Varsha upadhyay 1709003035WL016248 Varsha upadhyay 00415 SBIN0009740 1326 1326 Processed 28/07/2023 208920331 Varshaupadhyay (000000)
SubTotal 1326 1326
34 GUNOR MP-09-003-007-002/23-A
(PIPARWAHA) 		1709003007NRG24200720230211908 21/07/2023 parshottam 1709003007WL016196 parshottam 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208920331 parshottam (000000)
35 GUNOR MP-09-003-009-003/67-C
(KATKAHA) 		1709003009NRG24200720230212021 21/07/2023 Bihari Lal 1709003009WL016229 Bihari Lal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208920331 BihariLal (000000)
36 GUNOR MP-09-003-030-001/1383
(MAHEBA) 		1709003030NRG24200720230212049 21/07/2023 Sukarta 1709003030WL016238 Sukarta 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208920331 Sukarta (000000)
37 GUNOR MP-09-003-030-001/2662
(MAHEBA) 		1709003030NRG24200720230212042 21/07/2023 Indra Pal Kushwaha 1709003030WL016236 Indra Pal Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208920331 IndraPalKushwaha (000000)
38 GUNOR MP-09-003-030-001/302
(MAHEBA) 		1709003030NRG24200720230212037 21/07/2023 Fool Bai Kushwaha 1709003030WL016235 Fool Bai Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208920331 FoolBaiKushwaha (000000)
39 GUNOR MP-09-003-030-001/884
(MAHEBA) 		1709003030NRG24200720230212053 21/07/2023 NANDLAL KACHHI 1709003030WL016238 NANDLAL KACHHI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208920331 NANDLALKACHHI (000000)
40 GUNOR MP-09-003-067-001/112-B
(CHHAPARWARA) 		1709003067NRG24200720230212003 21/07/2023 BHURA LODHI 1709003067WL016222 BHURA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208920331 BHURALODHI (000000)
41 GUNOR MP-09-003-067-001/128
(CHHAPARWARA) 		1709003067NRG24200720230211989 21/07/2023 Lallu Lal Chaudhari 1709003067WL016213 Lallu Lal Chaudhari 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208920331 LalluLalChaudhari (000000)
42 GUNOR MP-09-003-076-002/341
(GANJ) 		1709003076NRG24200720230212085 21/07/2023 sudama 1709003076WL016244 sudama 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208920331 sudama (000000)
SubTotal 13702 13702
Total 60775 60775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_210723FTO_178877 Central Bank Of India CBIN0284171 AMANGANJ 8398
2 GUNOR MP1709003_210723FTO_178877 Indian Bank IDIB000G650 Gunnour 4420
3 GUNOR MP1709003_210723FTO_178877 State Bank of India SBIN0002820 AMANGANJ 13039
4 GUNOR MP1709003_210723FTO_178877 State Bank of India SBIN0003507 SALEHA 10829
5 GUNOR MP1709003_210723FTO_178877 State Bank of India SBIN0006255 GUNNAUR V B 9061
6 GUNOR MP1709003_210723FTO_178877 State Bank of India SBIN0009740 HARDWAHI 1326
7 GUNOR MP1709003_210723FTO_178877 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 2873
8 GUNOR MP1709003_210723FTO_178877 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 6188
9 GUNOR MP1709003_210723FTO_178877 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 4641

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