Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:15:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_231123APB_FTO_363161
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-09-003-026-003/48
(JHARKUWA) 		1709003026NRG24231120230374412 23/11/2023 Pushpendra Kushwaha 1709003026WL032611 Pushpendra Kushwaha 00045 BARB0PANNAX 1105 1105 Processed 01/01/2024 324223616 PushpendraKushwaha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 GUNOR MP-09-003-026-002/41
(JHARKUWA) 		1709003026NRG24231120230374401 23/11/2023 Anil ahirwar 1709003026WL032611 Anil ahirwar 00078 CNRB0004114 1105 1105 Processed 01/01/2024 324223616 Anilahirwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 GUNOR MP-09-003-026-001/128-B
(JHARKUWA) 		1709003026NRG24231120230374354 23/11/2023 shiv kumar kushwaha 1709003026WL032611 shiv kumar kushwaha 00089 CBIN0284171 1105 1105 Processed 01/01/2024 324223616 shivkumarkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
4 GUNOR MP-09-003-026-001/129
(JHARKUWA) 		1709003026NRG24231120230374355 23/11/2023 Kanhaiya Lal Kushwaha 1709003026WL032611 Kanhaiya Lal Kushwaha 00089 CBIN0284171 1105 1105 Processed 01/01/2024 324223616 KanhaiyaLalKushwaha CENTRAL BANK OF INDIA(607115)
5 GUNOR MP-09-003-026-001/177
(JHARKUWA) 		1709003026NRG24231120230374363 23/11/2023 Hira lal garg 1709003026WL032611 Hira lal garg 00089 CBIN0284171 1105 1105 Processed 01/01/2024 324223616 Hiralalgarg CENTRAL BANK OF INDIA(607115)
6 GUNOR MP-09-003-026-001/177
(JHARKUWA) 		1709003026NRG24231120230374364 23/11/2023 Kamla bai garg 1709003026WL032611 Kamla bai garg 00089 CBIN0284171 1105 1105 Processed 01/01/2024 324223616 Kamlabaigarg INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUNOR MP-09-003-026-001/184
(JHARKUWA) 		1709003026NRG24231120230374365 23/11/2023 NATTTHU 1709003026WL032611 NATTTHU 00089 CBIN0284171 1105 1105 Processed 01/01/2024 324223616 NATTTHU CENTRAL BANK OF INDIA(607115)
8 GUNOR MP-09-003-026-001/196
(JHARKUWA) 		1709003026NRG24231120230374367 23/11/2023 ARVINDRA KUSHWAHA 1709003026WL032611 ARVINDRA KUSHWAHA 00089 CBIN0284171 1105 1105 Processed 01/01/2024 324223616 ARVINDRAKUSHWAHA BANK OF BARODA(606985)
9 GUNOR MP-09-003-026-001/205
(JHARKUWA) 		1709003026NRG24231120230374371 23/11/2023 param lal kushwaha 1709003026WL032611 param lal kushwaha 00089 CBIN0284171 1105 1105 Processed 01/01/2024 324223616 paramlalkushwaha CENTRAL BANK OF INDIA(607115)
10 GUNOR MP-09-003-026-001/208
(JHARKUWA) 		1709003026NRG24231120230374373 23/11/2023 Ramvishal kushwaha 1709003026WL032611 Ramvishal kushwaha 00089 CBIN0284171 1105 1105 Processed 01/01/2024 324223616 Ramvishalkushwaha STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-026-001/25
(JHARKUWA) 		1709003026NRG24231120230374381 23/11/2023 SUMAN BAI SAHU 1709003026WL032611 SUMAN BAI SAHU 00089 CBIN0284171 1105 1105 Processed 01/01/2024 324223616 SUMANBAISAHU CENTRAL BANK OF INDIA(607115)
12 GUNOR MP-09-003-026-001/39
(JHARKUWA) 		1709003026NRG24231120230374384 23/11/2023 RAMDAS sen 1709003026WL032611 RAMDAS sen 00089 CBIN0284171 1105 1105 Processed 01/01/2024 324223616 RAMDASsen CENTRAL BANK OF INDIA(607115)
13 GUNOR MP-09-003-026-001/47-A
(JHARKUWA) 		1709003026NRG24231120230374388 23/11/2023 Guddi bai 1709003026WL032611 Guddi bai 00089 CBIN0284171 1105 1105 Processed 01/01/2024 324223616 Guddibai CENTRAL BANK OF INDIA(607115)
14 GUNOR MP-09-003-026-002/157-B
(JHARKUWA) 		1709003026NRG24231120230374397 23/11/2023 Mukesh Kushwaha 1709003026WL032611 Mukesh Kushwaha 00089 CBIN0284171 1105 1105 Processed 01/01/2024 324223616 MukeshKushwaha CENTRAL BANK OF INDIA(607115)
15 GUNOR MP-09-003-026-002/157-B
(JHARKUWA) 		1709003026NRG24231120230374398 23/11/2023 sulochana Kushwaha 1709003026WL032611 sulochana Kushwaha 00089 CBIN0284171 1105 1105 Processed 01/01/2024 324223616 sulochanaKushwaha CENTRAL BANK OF INDIA(607115)
16 GUNOR MP-09-003-026-002/159
(JHARKUWA) 		1709003026NRG24231120230374399 23/11/2023 Ramarup kushwaha 1709003026WL032611 Ramarup kushwaha 00089 CBIN0284171 1105 1105 Processed 01/01/2024 324223616 Ramarupkushwaha CENTRAL BANK OF INDIA(607115)
17 GUNOR MP-09-003-026-002/160-A
(JHARKUWA) 		1709003026NRG24231120230374400 23/11/2023 dwarka parasad kushwaha 1709003026WL032611 dwarka parasad kushwaha 00089 CBIN0284171 1105 1105 Processed 01/01/2024 324223616 dwarkaparasadkushwaha CENTRAL BANK OF INDIA(607115)
18 GUNOR MP-09-003-026-002/42-A
(JHARKUWA) 		1709003026NRG24231120230374403 23/11/2023 Vandana Ahirwar 1709003026WL032611 Vandana Ahirwar 00089 CBIN0284171 1105 1105 Processed 01/01/2024 324223616 VandanaAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 17680 17680
19 GUNOR MP-09-003-026-001/102-B
(JHARKUWA) 		1709003026NRG24231120230374348 23/11/2023 Lakhan Lal Dheemar 1709003026WL032611 Lakhan Lal Dheemar 00354 PUNB0659800 1105 1105 Processed 01/01/2024 324223616 LakhanLalDheemar PUNJAB NATIONAL BANK(508568)
20 GUNOR MP-09-003-026-001/147
(JHARKUWA) 		1709003026NRG24231120230374360 23/11/2023 Manoj Ahirwar 1709003026WL032611 Manoj Ahirwar 00354 PUNB0659800 1105 1105 Processed 01/01/2024 324223616 ManojAhirwar STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-026-001/21
(JHARKUWA) 		1709003026NRG24231120230374375 23/11/2023 Arun Kushwaha 1709003026WL032611 Arun Kushwaha 00354 PUNB0659800 1105 1105 Processed 01/01/2024 324223616 ArunKushwaha PUNJAB NATIONAL BANK(508568)
22 GUNOR MP-09-003-026-001/214-A
(JHARKUWA) 		1709003026NRG24231120230374380 23/11/2023 Salma Begam 1709003026WL032611 Salma Begam 00354 PUNB0659800 1105 1105 Processed 01/01/2024 324223616 SalmaBegam PUNJAB NATIONAL BANK(508568)
23 GUNOR MP-09-003-026-002/71
(JHARKUWA) 		1709003026NRG24231120230374405 23/11/2023 Preetam Singh Yadav 1709003026WL032611 Preetam Singh Yadav 00354 PUNB0659800 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5525 5525
24 GUNOR MP-09-003-026-001/109
(JHARKUWA) 		1709003026NRG24231120230374350 23/11/2023 Drpoti 1709003026WL032611 Drpoti 00415 SBIN0002820 1105 1105 Processed 01/01/2024 324223616 Drpoti PUNJAB NATIONAL BANK(508568)
25 GUNOR MP-09-003-026-001/109
(JHARKUWA) 		1709003026NRG24231120230374349 23/11/2023 Omakar prasad 1709003026WL032611 Omakar prasad 00415 SBIN0002820 1105 1105 Processed 01/01/2024 324223616 Omakarprasad STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-026-001/122
(JHARKUWA) 		1709003026NRG24231120230374352 23/11/2023 Kastoori Bai Kushwaha 1709003026WL032611 Kastoori Bai Kushwaha 00415 SBIN0002820 1105 1105 Processed 01/01/2024 324223616 KastooriBaiKushwaha STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-026-001/122
(JHARKUWA) 		1709003026NRG24231120230374351 23/11/2023 Sumeera Kushwaha 1709003026WL032611 Sumeera Kushwaha 00415 SBIN0002820 1105 1105 Processed 01/01/2024 324223616 SumeeraKushwaha STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-026-001/128
(JHARKUWA) 		1709003026NRG24231120230374353 23/11/2023 ramla bai kushwaha 1709003026WL032611 ramla bai kushwaha 00415 SBIN0002820 1105 1105 Processed 01/01/2024 324223616 ramlabaikushwaha STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-026-001/135-A
(JHARKUWA) 		1709003026NRG24231120230374356 23/11/2023 Bihari lal ahirwar 1709003026WL032611 Bihari lal ahirwar 00415 SBIN0002820 1105 1105 Processed 01/01/2024 324223616 Biharilalahirwar STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-026-001/135-A
(JHARKUWA) 		1709003026NRG24231120230374357 23/11/2023 Janki bai ahirwar 1709003026WL032611 Janki bai ahirwar 00415 SBIN0002820 1105 1105 Processed 01/01/2024 324223616 Jankibaiahirwar STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-026-001/14
(JHARKUWA) 		1709003026NRG24231120230374358 23/11/2023 Parsu Kushwaha 1709003026WL032611 Parsu Kushwaha 00415 SBIN0002820 1105 1105 Processed 01/01/2024 324223616 ParsuKushwaha STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-026-001/154
(JHARKUWA) 		1709003026NRG24231120230374361 23/11/2023 MALTI 1709003026WL032611 MALTI 00415 SBIN0002820 1105 1105 Processed 01/01/2024 324223616 MALTI STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-026-001/196
(JHARKUWA) 		1709003026NRG24231120230374366 23/11/2023 phoolan bai 1709003026WL032611 phoolan bai 00415 SBIN0002820 1105 1105 Processed 01/01/2024 324223616 phoolanbai STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-026-001/197
(JHARKUWA) 		1709003026NRG24231120230374368 23/11/2023 SAVITA BAI KUSHWAHA 1709003026WL032611 SAVITA BAI KUSHWAHA 00415 SBIN0002820 1105 1105 Processed 01/01/2024 324223616 SAVITABAIKUSHWAHA STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-026-001/205
(JHARKUWA) 		1709003026NRG24231120230374370 23/11/2023 munaua kushwaha 1709003026WL032611 munaua kushwaha 00415 SBIN0002820 1105 1105 Processed 01/01/2024 324223616 munauakushwaha STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-026-001/208
(JHARKUWA) 		1709003026NRG24231120230374374 23/11/2023 Somvati kushwaha 1709003026WL032611 Somvati kushwaha 00415 SBIN0002820 1105 1105 Processed 01/01/2024 324223616 Somvatikushwaha STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-026-001/210
(JHARKUWA) 		1709003026NRG24231120230374376 23/11/2023 ram sharan 1709003026WL032611 ram sharan 00415 SBIN0002820 1105 1105 Processed 01/01/2024 324223616 ramsharan STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-026-001/213
(JHARKUWA) 		1709003026NRG24231120230374379 23/11/2023 mumtaj 1709003026WL032611 mumtaj 00415 SBIN0002820 1105 1105 Processed 01/01/2024 324223616 mumtaj PUNJAB NATIONAL BANK(508568)
39 GUNOR MP-09-003-026-001/213
(JHARKUWA) 		1709003026NRG24231120230374378 23/11/2023 Raphimuhummad Behana 1709003026WL032611 Raphimuhummad Behana 00415 SBIN0002820 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 GUNOR MP-09-003-026-001/213
(JHARKUWA) 		1709003026NRG24231120230374377 23/11/2023 shubratan 1709003026WL032611 shubratan 00415 SBIN0002820 1105 1105 Processed 01/01/2024 324223616 shubratan STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-026-001/29
(JHARKUWA) 		1709003026NRG24231120230374382 23/11/2023 Sonu Kushwaha 1709003026WL032611 Sonu Kushwaha 00415 SBIN0002820 1105 1105 Processed 01/01/2024 324223616 SonuKushwaha STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-026-001/38
(JHARKUWA) 		1709003026NRG24231120230374383 23/11/2023 SAMPATIYA SAHU 1709003026WL032611 SAMPATIYA SAHU 00415 SBIN0002820 1105 1105 Processed 01/01/2024 324223616 SAMPATIYASAHU STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-026-001/39
(JHARKUWA) 		1709003026NRG24231120230374385 23/11/2023 MAMTABAI SEN 1709003026WL032611 MAMTABAI SEN 00415 SBIN0002820 1105 1105 Processed 01/01/2024 324223616 MAMTABAISEN STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-026-001/47-A
(JHARKUWA) 		1709003026NRG24231120230374387 23/11/2023 Surendra sahu 1709003026WL032611 Surendra sahu 00415 SBIN0002820 1105 1105 Processed 01/01/2024 324223616 Surendrasahu STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-026-001/6
(JHARKUWA) 		1709003026NRG24231120230374389 23/11/2023 Hakke Kushwaha 1709003026WL032611 Hakke Kushwaha 00415 SBIN0002820 1105 1105 Processed 01/01/2024 324223616 HakkeKushwaha STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-026-001/69
(JHARKUWA) 		1709003026NRG24231120230374392 23/11/2023 BADI BAI RAJAK 1709003026WL032611 BADI BAI RAJAK 00415 SBIN0002820 1105 1105 Processed 01/01/2024 324223616 BADIBAIRAJAK STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-026-001/69
(JHARKUWA) 		1709003026NRG24231120230374391 23/11/2023 BIHARI RAJAK 1709003026WL032611 BIHARI RAJAK 00415 SBIN0002820 1105 1105 Processed 01/01/2024 324223616 BIHARIRAJAK STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-026-001/71-B
(JHARKUWA) 		1709003026NRG24231120230374393 23/11/2023 Pusiya Bai 1709003026WL032611 Pusiya Bai 00415 SBIN0002820 884 884 Processed 01/01/2024 324223616 PusiyaBai STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-026-001/73
(JHARKUWA) 		1709003026NRG24231120230374394 23/11/2023 chandua rajak 1709003026WL032611 chandua rajak 00415 SBIN0002820 1105 1105 Processed 01/01/2024 324223616 chanduarajak STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-026-001/8
(JHARKUWA) 		1709003026NRG24231120230374395 23/11/2023 Preetam Singh Rajpoot 1709003026WL032611 Preetam Singh Rajpoot 00415 SBIN0002820 884 884 Processed 01/01/2024 324223616 PreetamSinghRajpoot STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-026-001/92
(JHARKUWA) 		1709003026NRG24231120230374396 23/11/2023 Ansar Khan 1709003026WL032611 Ansar Khan 00415 SBIN0002820 1105 1105 Processed 01/01/2024 324223616 AnsarKhan STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-026-002/42-A
(JHARKUWA) 		1709003026NRG24231120230374402 23/11/2023 Pushpendra Ahirwar 1709003026WL032611 Pushpendra Ahirwar 00415 SBIN0002820 1105 1105 Processed 01/01/2024 324223616 PushpendraAhirwar STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-026-002/71
(JHARKUWA) 		1709003026NRG24231120230374404 23/11/2023 Vijay singh 1709003026WL032611 Vijay singh 00415 SBIN0002820 1105 1105 Processed 01/01/2024 324223616 Vijaysingh BANK OF BARODA(606985)
54 GUNOR MP-09-003-026-003/14-A
(JHARKUWA) 		1709003026NRG24231120230374406 23/11/2023 Anandi lal varman 1709003026WL032611 Anandi lal varman 00415 SBIN0002820 1105 1105 Processed 01/01/2024 324223616 Anandilalvarman STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-026-003/15
(JHARKUWA) 		1709003026NRG24231120230374407 23/11/2023 vimla 1709003026WL032611 vimla 00415 SBIN0002820 1105 1105 Processed 01/01/2024 324223616 vimla STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-026-003/24
(JHARKUWA) 		1709003026NRG24231120230374409 23/11/2023 SEELA DEVI BANSHKAR 1709003026WL032611 SEELA DEVI BANSHKAR 00415 SBIN0002820 1105 1105 Processed 01/01/2024 324223616 SEELADEVIBANSHKAR STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-026-003/4
(JHARKUWA) 		1709003026NRG24231120230374410 23/11/2023 Panua ahirwar 1709003026WL032611 Panua ahirwar 00415 SBIN0002820 1105 1105 Processed 01/01/2024 324223616 Panuaahirwar STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-026-003/46-A
(JHARKUWA) 		1709003026NRG24231120230374411 23/11/2023 Hakke Kushwaha 1709003026WL032611 Hakke Kushwaha 00415 SBIN0002820 1105 1105 Processed 01/01/2024 324223616 HakkeKushwaha STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-026-003/59-B
(JHARKUWA) 		1709003026NRG24231120230374413 23/11/2023 RATAN KUSHWAHA 1709003026WL032611 RATAN KUSHWAHA 00415 SBIN0002820 1105 1105 Processed 01/01/2024 324223616 RATANKUSHWAHA STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-026-003/70
(JHARKUWA) 		1709003026NRG24231120230374414 23/11/2023 RAMESHWAR PRASAD 1709003026WL032611 RAMESHWAR PRASAD 00415 SBIN0002820 1105 1105 Processed 01/01/2024 324223616 RAMESHWARPRASAD STATE BANK OF INDIA(508548)
SubTotal 40443 40443
61 GUNOR MP-09-003-026-001/160
(JHARKUWA) 		1709003026NRG24231120230374362 23/11/2023 gouri bai ahirwar 1709003026WL032611 gouri bai ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324223616 gouribaiahirwar CENTRAL BANK OF INDIA(607115)
62 GUNOR MP-09-003-026-003/24
(JHARKUWA) 		1709003026NRG24231120230374408 23/11/2023 Batna banshkar 1709003026WL032611 Batna banshkar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324223616 Batnabanshkar CENTRAL BANK OF INDIA(607115)
63 GUNOR MP-09-003-026-003/9
(JHARKUWA) 		1709003026NRG24231120230374415 23/11/2023 Bharat kushwaha 1709003026WL032611 Bharat kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324223616 Bharatkushwaha STATE BANK OF INDIA(508548)
64 GUNOR MP-09-003-026-003/9
(JHARKUWA) 		1709003026NRG24231120230374416 23/11/2023 Chandravati kushwaha 1709003026WL032611 Chandravati kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324223616 Chandravatikushwaha STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 70278 70278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_231123APB_FTO_363161 Bank of Baroda BARB0PANNAX PANNA 1105
2 GUNOR MP1709003_231123APB_FTO_363161 Canara Bank CNRB0004114 PANNA 1105
3 GUNOR MP1709003_231123APB_FTO_363161 Central Bank Of India CBIN0284171 AMANGANJ 17680
4 GUNOR MP1709003_231123APB_FTO_363161 Punjab National Bank PUNB0659800 PANNA M P 5525
5 GUNOR MP1709003_231123APB_FTO_363161 State Bank of India SBIN0002820 AMANGANJ 40443
6 GUNOR MP1709003_231123APB_FTO_363161 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 3315
7 GUNOR MP1709003_231123APB_FTO_363161 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 1105

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