Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:01:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_010923FTO_244353
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-09-003-005-001/1223
(VIKRAMPUR) 		1709003005NRG24010920230263250 01/09/2023 hariom soni 1709003005WL021619 hariom soni 00045 BARB0PANNAX 1326 1326 Processed 07/09/2023 066330654 hariomsoni (000000)
2 GUNOR MP-09-003-005-001/1224
(VIKRAMPUR) 		1709003005NRG24010920230263251 01/09/2023 SANJAY SEN 1709003005WL021619 SANJAY SEN 00045 BARB0PANNAX 1326 1326 Processed 07/09/2023 066330654 SANJAYSEN (000000)
SubTotal 2652 2652
3 GUNOR MP-09-003-007-001/213
(PIPARWAHA) 		1709003007NRG24010920230262826 01/09/2023 hari shankar 1709003007WL021570 hari shankar 00051 MAHB0001882 1326 1326 Processed 07/09/2023 066330654 harishankar (000000)
SubTotal 1326 1326
4 GUNOR MP-09-003-005-001/16-B
(VIKRAMPUR) 		1709003005NRG24010920230263260 01/09/2023 RAM BHAJAN PAL 1709003005WL021619 RAM BHAJAN PAL 00089 CBIN0284171 1326 1326 Processed 07/09/2023 066330654 RAMBHAJANPAL (000000)
5 GUNOR MP-09-003-005-001/859-C
(VIKRAMPUR) 		1709003005NRG24010920230263280 01/09/2023 Aneeta prajapati 1709003005WL021619 Aneeta prajapati 00089 CBIN0284171 1326 1326 Processed 07/09/2023 066330654 Aneetaprajapati (000000)
6 GUNOR MP-09-003-017-001/535
(HINOUTI AMANGANJ) 		1709003017NRG24010920230262594 01/09/2023 pheran rajak 1709003017WL021537 pheran rajak 00089 CBIN0284171 1547 1547 Processed 07/09/2023 066330654 pheranrajak (000000)
SubTotal 4199 4199
7 GUNOR MP-09-003-034-001/1351
(BARSOBHA) 		1709003034NRG24300820230260271 01/09/2023 Bharat 1709003034WL021309 Bharat 00176 IDIB000G650 1547 1547 Processed 07/09/2023 066330654 Bharat (000000)
SubTotal 1547 1547
8 GUNOR MP-09-003-001-001/33
(RAMPUR) 		1709003001NRG24310820230261750 01/09/2023 JAALI SOUR 1709003001WL021464 JAALI SOUR 00415 SBIN0002820 1547 1547 Processed 07/09/2023 066330654 JAALISOUR (000000)
9 GUNOR MP-09-003-001-001/74-B
(RAMPUR) 		1709003001NRG24310820230261742 01/09/2023 SUBE ADIWASI 1709003001WL021461 SUBE ADIWASI 00415 SBIN0002820 1105 1105 Processed 07/09/2023 066330654 SUBEADIWASI (000000)
10 GUNOR MP-09-003-005-001/1228
(VIKRAMPUR) 		1709003005NRG24010920230263253 01/09/2023 Tilak singh 1709003005WL021619 Tilak singh 00415 SBIN0002820 1326 1326 Rejected 12/09/2023 066330654 No Such Account
11 GUNOR MP-09-003-005-001/142
(VIKRAMPUR) 		1709003005NRG24010920230263257 01/09/2023 LAXMI 1709003005WL021619 LAXMI 00415 SBIN0002820 1326 1326 Processed 07/09/2023 066330654 LAXMI (000000)
12 GUNOR MP-09-003-005-001/219
(VIKRAMPUR) 		1709003005NRG24010920230263263 01/09/2023 MITTHU GOND 1709003005WL021619 MITTHU GOND 00415 SBIN0002820 1326 1326 Processed 07/09/2023 066330654 MITTHUGOND (000000)
13 GUNOR MP-09-003-005-001/246
(VIKRAMPUR) 		1709003005NRG24010920230263265 01/09/2023 Mr. BEERANU 1709003005WL021619 Mr. BEERANU 00415 SBIN0002820 1326 1326 Processed 07/09/2023 066330654 Mr.BEERANU (000000)
14 GUNOR MP-09-003-017-001/176
(HINOUTI AMANGANJ) 		1709003017NRG24010920230262592 01/09/2023 lallu singh 1709003017WL021537 lallu singh 00415 SBIN0002820 1547 1547 Processed 07/09/2023 066330654 lallusingh (000000)
15 GUNOR MP-09-003-017-001/647
(HINOUTI AMANGANJ) 		1709003017NRG24010920230262596 01/09/2023 dropti bai soni 1709003017WL021537 dropti bai soni 00415 SBIN0002820 1547 1547 Processed 07/09/2023 066330654 droptibaisoni (000000)
16 GUNOR MP-09-003-017-001/647
(HINOUTI AMANGANJ) 		1709003017NRG24010920230262595 01/09/2023 Jagdeesh Prasad soni 1709003017WL021537 Jagdeesh Prasad soni 00415 SBIN0002820 1547 1547 Processed 07/09/2023 066330654 JagdeeshPrasadsoni (000000)
17 GUNOR MP-09-003-026-001/140
(JHARKUWA) 		1709003026NRG24010920230262569 01/09/2023 Tulsidas Ahirwar 1709003026WL021536 Tulsidas Ahirwar 00415 SBIN0002820 1326 1326 Processed 07/09/2023 066330654 TulsidasAhirwar (000000)
18 GUNOR MP-09-003-026-001/189
(JHARKUWA) 		1709003026NRG24010920230262574 01/09/2023 KADHORI LAL 1709003026WL021536 KADHORI LAL 00415 SBIN0002820 1326 1326 Processed 07/09/2023 066330654 KADHORILAL (000000)
19 GUNOR MP-09-003-026-001/51
(JHARKUWA) 		1709003026NRG24010920230262582 01/09/2023 Indrapal 1709003026WL021536 Indrapal 00415 SBIN0002820 1326 1326 Processed 07/09/2023 066330654 Indrapal (000000)
20 GUNOR MP-09-003-026-003/9-C
(JHARKUWA) 		1709003026NRG24010920230263002 01/09/2023 Bharat Kushwaha 1709003026WL021601 Bharat Kushwaha 00415 SBIN0002820 700 700 Processed 07/09/2023 066330654 BharatKushwaha (000000)
SubTotal 17275 17275
21 GUNOR MP-09-003-056-002/83
(SARHANJA) 		1709003056NRG24310820230261988 01/09/2023 KISHORI BAI UPADHYAY 1709003056WL021478 KISHORI BAI UPADHYAY 00415 SBIN0002845 30 30 Processed 07/09/2023 066330654 KISHORIBAIUPADHYAY (000000)
SubTotal 30 30
22 GUNOR MP-09-003-077-001/511
(NACHNE) 		1709003077NRG24310820230261403 01/09/2023 Sankhi kol 1709003077WL021427 Sankhi kol 00415 SBIN0003507 729 729 Processed 07/09/2023 066330654 Sankhikol (000000)
23 GUNOR MP-09-003-080-001/134-B
(BHATIYA) 		1709003080NRG24300820230260214 01/09/2023 SHAHID KHAN 1709003080WL021304 SHAHID KHAN 00415 SBIN0003507 35 35 Processed 07/09/2023 066330654 SHAHIDKHAN (000000)
SubTotal 764 764
24 GUNOR MP-09-003-045-001/293
(PATNAKALA) 		1709003045NRG24010920230262845 01/09/2023 JARA BAI DHIMAR 1709003045WL021575 JARA BAI DHIMAR 00415 SBIN0006255 1547 1547 Processed 07/09/2023 066330654 JARABAIDHIMAR (000000)
SubTotal 1547 1547
25 GUNOR MP-09-003-034-001/1425
(BARSOBHA) 		1709003034NRG24300820230260272 01/09/2023 Rukman Bai 1709003034WL021309 Rukman Bai 00415 SBIN0009740 1547 1547 Processed 07/09/2023 066330654 RukmanBai (000000)
SubTotal 1547 1547
26 GUNOR MP-09-003-005-001/1221
(VIKRAMPUR) 		1709003005NRG24010920230263248 01/09/2023 anrat singh 1709003005WL021619 anrat singh 00703 AIRP0000001 1326 1326 Rejected 12/09/2023 066330654 A/c Blocked or Frozen
27 GUNOR MP-09-003-005-001/1222
(VIKRAMPUR) 		1709003005NRG24010920230263249 01/09/2023 Rohit Sen 1709003005WL021619 Rohit Sen 00703 AIRP0000001 1326 1326 Rejected 12/09/2023 066330654 A/c Blocked or Frozen
28 GUNOR MP-09-003-005-001/1225
(VIKRAMPUR) 		1709003005NRG24010920230263252 01/09/2023 SORAB SEN 1709003005WL021619 SORAB SEN 00703 AIRP0000001 1326 1326 Rejected 12/09/2023 066330654 A/c Blocked or Frozen
29 GUNOR MP-09-003-005-001/1229
(VIKRAMPUR) 		1709003005NRG24010920230263254 01/09/2023 roshnee sen 1709003005WL021619 roshnee sen 00703 AIRP0000001 1326 1326 Rejected 12/09/2023 066330654 Account closed
30 GUNOR MP-09-003-005-001/1232
(VIKRAMPUR) 		1709003005NRG24010920230263255 01/09/2023 savitri 1709003005WL021619 savitri 00703 AIRP0000001 1326 1326 Rejected 12/09/2023 066330654 A/c Blocked or Frozen
31 GUNOR MP-09-003-005-001/176-B
(VIKRAMPUR) 		1709003005NRG24010920230263261 01/09/2023 Shivraj Sen 1709003005WL021619 Shivraj Sen 00703 AIRP0000001 1326 1326 Rejected 12/09/2023 066330654 A/c Blocked or Frozen
32 GUNOR MP-09-003-005-001/95-D
(VIKRAMPUR) 		1709003005NRG24010920230263294 01/09/2023 Bihari Ahirwar 1709003005WL021619 Bihari Ahirwar 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066330654 BihariAhirwar (000000)
SubTotal 9282 9282
Total 40169 40169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_010923FTO_244353 Bank of Baroda BARB0PANNAX PANNA 2652
2 GUNOR MP1709003_010923FTO_244353 Bank of Maharastra MAHB0001882 Panna 1326
3 GUNOR MP1709003_010923FTO_244353 Central Bank Of India CBIN0284171 AMANGANJ 4199
4 GUNOR MP1709003_010923FTO_244353 Indian Bank IDIB000G650 Gunnour 1547
5 GUNOR MP1709003_010923FTO_244353 State Bank of India SBIN0002820 AMANGANJ 17275
6 GUNOR MP1709003_010923FTO_244353 State Bank of India SBIN0002845 DEVENDRANAGAR 30
7 GUNOR MP1709003_010923FTO_244353 State Bank of India SBIN0003507 SALEHA 764
8 GUNOR MP1709003_010923FTO_244353 State Bank of India SBIN0006255 GUNNAUR V B 1547
9 GUNOR MP1709003_010923FTO_244353 State Bank of India SBIN0009740 HARDWAHI 1547
10 GUNOR MP1709003_010923FTO_244353 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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