Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_280324APB_FTO_521036
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-09-003-066-001/456-C
(KARAHIYA) 		1709003066NRG24280320240613772 28/03/2024 Priyanka Patel 1709003066WL048230 Priyanka Patel 00045 BARB0PANNAX 1547 1547 Processed 19/04/2024 397727636 PriyankaPatel BANK OF BARODA(606985)
2 GUNOR MP-09-003-066-001/456-C
(KARAHIYA) 		1709003066NRG24280320240613771 28/03/2024 Priyanka Patel 1709003066WL048230 Priyanka Patel 00045 BARB0PANNAX 1547 1547 Processed 19/04/2024 397727636 PriyankaPatel BANK OF BARODA(606985)
3 GUNOR MP-09-003-066-004/1-C
(KARAHIYA) 		1709003066NRG24280320240613781 28/03/2024 RAMESH ADIWASI 1709003066WL048230 RAMESH ADIWASI 00045 BARB0PANNAX 1547 1547 Processed 19/04/2024 397727636 RAMESHADIWASI BANK OF BARODA(606985)
4 GUNOR MP-09-003-066-004/1-C
(KARAHIYA) 		1709003066NRG24280320240613779 28/03/2024 RAMESH ADIWASI 1709003066WL048230 RAMESH ADIWASI 00045 BARB0PANNAX 1547 1547 Processed 19/04/2024 397727636 RAMESHADIWASI BANK OF BARODA(606985)
SubTotal 6188 6188
5 GUNOR MP-09-003-003-002/11
(JAITUPURA) 		1709003003NRG24280320240613670 28/03/2024 Mohan adiwasi 1709003003WL048227 Mohan adiwasi 00089 CBIN0284171 1326 1326 Rejected 19/04/2024 397727636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 GUNOR MP-09-003-003-002/5
(JAITUPURA) 		1709003003NRG24280320240613671 28/03/2024 Vishal adiwasi 1709003003WL048227 Vishal adiwasi 00089 CBIN0284171 1326 0
SubTotal 2652 1326
7 GUNOR MP-09-003-066-001/456-D
(KARAHIYA) 		1709003066NRG24280320240613774 28/03/2024 Mr.Kuldeep 1709003066WL048230 Mr.Kuldeep 00176 IDIB000G650 1547 0
8 GUNOR MP-09-003-066-001/456-D
(KARAHIYA) 		1709003066NRG24280320240613773 28/03/2024 Mr.Kuldeep 1709003066WL048230 Mr.Kuldeep 00176 IDIB000G650 1547 0
SubTotal 3094 0
9 GUNOR MP-09-003-066-004/1-C
(KARAHIYA) 		1709003066NRG24280320240613782 28/03/2024 SAROJ BAI ADIWASHI 1709003066WL048230 SAROJ BAI ADIWASHI 00415 SBIN0003507 1547 0
10 GUNOR MP-09-003-066-004/1-C
(KARAHIYA) 		1709003066NRG24280320240613780 28/03/2024 SAROJ BAI ADIWASHI 1709003066WL048230 SAROJ BAI ADIWASHI 00415 SBIN0003507 1547 0
11 GUNOR MP-09-003-066-004/16-A
(KARAHIYA) 		1709003066NRG24280320240613784 28/03/2024 KALLU LAL 1709003066WL048230 KALLU LAL 00415 SBIN0003507 1547 1547 Processed 19/04/2024 397727636 KALLULAL STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-066-004/16-A
(KARAHIYA) 		1709003066NRG24280320240613783 28/03/2024 KALLU LAL 1709003066WL048230 KALLU LAL 00415 SBIN0003507 1547 1547 Processed 19/04/2024 397727636 KALLULAL STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-066-004/22
(KARAHIYA) 		1709003066NRG24280320240613790 28/03/2024 ramshwarup 1709003066WL048230 ramshwarup 00415 SBIN0003507 1547 1547 Processed 19/04/2024 397727636 ramshwarup STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-066-004/22
(KARAHIYA) 		1709003066NRG24280320240613789 28/03/2024 ramshwarup 1709003066WL048230 ramshwarup 00415 SBIN0003507 1547 1547 Processed 19/04/2024 397727636 ramshwarup STATE BANK OF INDIA(508548)
SubTotal 9282 6188
15 GUNOR MP-09-003-066-004/24
(KARAHIYA) 		1709003066NRG24280320240613794 28/03/2024 KUSUM BAI 1709003066WL048230 KUSUM BAI 00415 SBIN0006255 1547 1547 Processed 19/04/2024 397727636 KUSUMBAI AIRTEL PAYMENTS BANK LIMITED(990288)
16 GUNOR MP-09-003-066-004/24
(KARAHIYA) 		1709003066NRG24280320240613792 28/03/2024 KUSUM BAI 1709003066WL048230 KUSUM BAI 00415 SBIN0006255 1547 1547 Processed 19/04/2024 397727636 KUSUMBAI AIRTEL PAYMENTS BANK LIMITED(990288)
17 GUNOR MP-09-003-066-004/24
(KARAHIYA) 		1709003066NRG24280320240613793 28/03/2024 SUGRIV 1709003066WL048230 SUGRIV 00415 SBIN0006255 1547 1547 Processed 19/04/2024 397727636 SUGRIV STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-066-004/24
(KARAHIYA) 		1709003066NRG24280320240613791 28/03/2024 SUGRIV 1709003066WL048230 SUGRIV 00415 SBIN0006255 1547 1547 Processed 19/04/2024 397727636 SUGRIV STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-066-004/28
(KARAHIYA) 		1709003066NRG24280320240613795 28/03/2024 dhanksi adiwasi 1709003066WL048230 dhanksi adiwasi 00415 SBIN0006255 1547 0
20 GUNOR MP-09-003-066-004/28
(KARAHIYA) 		1709003066NRG24280320240613796 28/03/2024 dhanksi adiwasi 1709003066WL048230 dhanksi adiwasi 00415 SBIN0006255 1547 0
SubTotal 9282 6188
21 GUNOR MP-09-003-066-001/449-C
(KARAHIYA) 		1709003066NRG24280320240613768 28/03/2024 Summa Adiwasi 1709003066WL048230 Summa Adiwasi 00688 FINO0001446 1547 0
22 GUNOR MP-09-003-066-001/449-C
(KARAHIYA) 		1709003066NRG24280320240613767 28/03/2024 Summa Adiwasi 1709003066WL048230 Summa Adiwasi 00688 FINO0001446 1547 0
23 GUNOR MP-09-003-066-004/16-B
(KARAHIYA) 		1709003066NRG24280320240613786 28/03/2024 Manta Bai 1709003066WL048230 Manta Bai 00688 FINO0001446 1547 0
24 GUNOR MP-09-003-066-004/16-B
(KARAHIYA) 		1709003066NRG24280320240613785 28/03/2024 Manta Bai 1709003066WL048230 Manta Bai 00688 FINO0001446 1547 0
SubTotal 6188 0
25 GUNOR MP-09-003-066-001/454-A
(KARAHIYA) 		1709003066NRG24280320240613770 28/03/2024 Jaleba Bai Adiwasi 1709003066WL048230 Jaleba Bai Adiwasi 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397727636 JalebaBaiAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
26 GUNOR MP-09-003-066-001/454-A
(KARAHIYA) 		1709003066NRG24280320240613769 28/03/2024 Jaleba Bai Adiwasi 1709003066WL048230 Jaleba Bai Adiwasi 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397727636 JalebaBaiAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
27 GUNOR MP-09-003-066-001/463
(KARAHIYA) 		1709003066NRG24280320240613776 28/03/2024 Ramnarayan Patel 1709003066WL048230 Ramnarayan Patel 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397727636 RamnarayanPatel AIRTEL PAYMENTS BANK LIMITED(990288)
28 GUNOR MP-09-003-066-001/463
(KARAHIYA) 		1709003066NRG24280320240613775 28/03/2024 Ramnarayan Patel 1709003066WL048230 Ramnarayan Patel 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397727636 RamnarayanPatel AIRTEL PAYMENTS BANK LIMITED(990288)
29 GUNOR MP-09-003-066-001/463-A
(KARAHIYA) 		1709003066NRG24280320240613778 28/03/2024 Babli Bai Patel 1709003066WL048230 Babli Bai Patel 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397727636 BabliBaiPatel MADHYANCHAL GRAMIN BANK(607232)
30 GUNOR MP-09-003-066-001/463-A
(KARAHIYA) 		1709003066NRG24280320240613777 28/03/2024 Babli Bai Patel 1709003066WL048230 Babli Bai Patel 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397727636 BabliBaiPatel MADHYANCHAL GRAMIN BANK(607232)
31 GUNOR MP-09-003-066-004/20-D
(KARAHIYA) 		1709003066NRG24280320240613788 28/03/2024 Sukhendra Kumar 1709003066WL048230 Sukhendra Kumar 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397727636 SukhendraKumar AIRTEL PAYMENTS BANK LIMITED(990288)
32 GUNOR MP-09-003-066-004/20-D
(KARAHIYA) 		1709003066NRG24280320240613787 28/03/2024 Sukhendra Kumar 1709003066WL048230 Sukhendra Kumar 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397727636 SukhendraKumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12376 12376
Total 49062 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_280324APB_FTO_521036 Bank of Baroda BARB0PANNAX PANNA 6188
2 GUNOR MP1709003_280324APB_FTO_521036 Central Bank Of India CBIN0284171 AMANGANJ 2652
3 GUNOR MP1709003_280324APB_FTO_521036 Indian Bank IDIB000G650 Gunnour 3094
4 GUNOR MP1709003_280324APB_FTO_521036 State Bank of India SBIN0003507 SALEHA 9282
5 GUNOR MP1709003_280324APB_FTO_521036 State Bank of India SBIN0006255 GUNNAUR V B 9282
6 GUNOR MP1709003_280324APB_FTO_521036 Fino Payments Bank Ltd FINO0001446 MP RO 6188
7 GUNOR MP1709003_280324APB_FTO_521036 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12376

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