Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:28:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_250823FTO_234603
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-09-003-005-001/157-C
(VIKRAMPUR) 		1709003005NRG24250820230254940 25/08/2023 chhotelal ahirwar 1709003005WL020689 chhotelal ahirwar 00045 BARB0PANNAX 1105 1105 Processed 01/09/2023 843639182 chhotelalahirwar (000000)
2 GUNOR MP-09-003-019-002/105
(BALGAHA) 		1709003019NRG24240820230254827 25/08/2023 Chanda bai 1709003019WL020678 Chanda bai 00045 BARB0PANNAX 1326 1326 Processed 01/09/2023 843639182 Chandabai (000000)
SubTotal 2431 2431
3 GUNOR MP-09-003-019-001/122-C
(BALGAHA) 		1709003019NRG24250820230254939 25/08/2023 Birju 1709003019WL020688 Birju 00089 CBIN0284171 884 884 Processed 01/09/2023 843639182 Birju (000000)
SubTotal 884 884
4 GUNOR MP-09-003-034-003/1430
(BARSOBHA) 		1709003034NRG24250820230255419 25/08/2023 Neetendra Kumar Dwivedi 1709003034WL020743 Neetendra Kumar Dwivedi 00176 IDIB000G650 1547 1547 Processed 01/09/2023 843639182 NeetendraKumarDwivedi (000000)
5 GUNOR MP-09-003-034-003/808
(BARSOBHA) 		1709003034NRG24250820230255426 25/08/2023 Amol Deivedi 1709003034WL020743 Amol Deivedi 00176 IDIB000G650 1547 1547 Processed 01/09/2023 843639182 AmolDeivedi (000000)
6 GUNOR MP-09-003-044-002/41
(JHUMTA) 		1709003044NRG24240820230254788 25/08/2023 Dashrath 1709003044WL020670 Dashrath 00176 IDIB000G650 1547 1547 Processed 01/09/2023 843639182 Dashrath (000000)
7 GUNOR MP-09-003-053-001/548-B
(SUNGARHA) 		1709003053NRG24240820230254772 25/08/2023 Hisabi Kushwaha 1709003053WL020654 Hisabi Kushwaha 00176 IDIB000G650 1326 1326 Processed 01/09/2023 843639182 HisabiKushwaha (000000)
SubTotal 5967 5967
8 GUNOR MP-09-003-019-002/104
(BALGAHA) 		1709003019NRG24240820230254825 25/08/2023 Raj kunwar Rajpoot 1709003019WL020678 Raj kunwar Rajpoot 00415 SBIN0002820 1326 1326 Processed 01/09/2023 843639182 RajkunwarRajpoot (000000)
9 GUNOR MP-09-003-019-002/15
(BALGAHA) 		1709003019NRG24240820230254799 25/08/2023 Tamma chaudhari 1709003019WL020677 Tamma chaudhari 00415 SBIN0002820 442 442 Processed 01/09/2023 843639182 Tammachaudhari (000000)
10 GUNOR MP-09-003-019-002/15
(BALGAHA) 		1709003019NRG24240820230254800 25/08/2023 Tamma chaudhari 1709003019WL020677 Tamma chaudhari 00415 SBIN0002820 1547 1547 Processed 01/09/2023 843639182 Tammachaudhari (000000)
11 GUNOR MP-09-003-019-002/92-B
(BALGAHA) 		1709003019NRG24240820230254824 25/08/2023 Dhan singh 1709003019WL020677 Dhan singh 00415 SBIN0002820 442 442 Processed 01/09/2023 843639182 Dhansingh (000000)
12 GUNOR MP-09-003-019-002/92-B
(BALGAHA) 		1709003019NRG24240820230254823 25/08/2023 Dhan singh 1709003019WL020677 Dhan singh 00415 SBIN0002820 1547 1547 Processed 01/09/2023 843639182 Dhansingh (000000)
SubTotal 5304 5304
13 GUNOR MP-09-003-034-003/1371
(BARSOBHA) 		1709003034NRG24250820230254934 25/08/2023 Rampyare chaudhri 1709003034WL020687 Rampyare chaudhri 00415 SBIN0006255 1547 1547 Processed 01/09/2023 843639182 Rampyarechaudhri (000000)
14 GUNOR MP-09-003-038-001/75
(NACHNOURA) 		1709003038NRG24250820230255114 25/08/2023 vishwanath 1709003038WL020705 vishwanath 00415 SBIN0006255 960 960 Processed 01/09/2023 843639182 vishwanath (000000)
15 GUNOR MP-09-003-039-002/28
(KAKARHATA) 		1709003041NRG24250820230255086 25/08/2023 CHANDRAPALSINGH THAKUR 1709003041WL020703 CHANDRAPALSINGH THAKUR 00415 SBIN0006255 884 884 Processed 01/09/2023 843639182 CHANDRAPALSINGHTHAKUR (000000)
16 GUNOR MP-09-003-044-001/382
(JHUMTA) 		1709003044NRG24240820230254784 25/08/2023 anand 1709003044WL020666 anand 00415 SBIN0006255 1105 1105 Processed 01/09/2023 843639182 anand (000000)
17 GUNOR MP-09-003-053-001/515-A
(SUNGARHA) 		1709003053NRG24240820230254782 25/08/2023 DASHRATH PATEL 1709003053WL020664 DASHRATH PATEL 00415 SBIN0006255 1326 1326 Processed 01/09/2023 843639182 DASHRATHPATEL (000000)
SubTotal 5822 5822
18 GUNOR MP-09-003-034-001/724-C
(BARSOBHA) 		1709003034NRG24250820230255596 25/08/2023 Meera Bai Prajapti 1709003034WL020750 Meera Bai Prajapti 00415 SBIN0009740 1547 1547 Processed 01/09/2023 843639182 MeeraBaiPrajapti (000000)
19 GUNOR MP-09-003-034-003/1380
(BARSOBHA) 		1709003034NRG24250820230255418 25/08/2023 Satyam Kumar dwivedi 1709003034WL020743 Satyam Kumar dwivedi 00415 SBIN0009740 1547 1547 Processed 01/09/2023 843639182 SatyamKumardwivedi (000000)
SubTotal 3094 3094
20 GUNOR MP-09-003-044-002/388-A
(JHUMTA) 		1709003044NRG24240820230254785 25/08/2023 Shri Krishn Tripathi 1709003044WL020667 Shri Krishn Tripathi 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843639182 ShriKrishnTripathi (000000)
21 GUNOR MP-09-003-044-002/389
(JHUMTA) 		1709003044NRG24240820230254793 25/08/2023 parsottam 1709003044WL020673 parsottam 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843639182 parsottam (000000)
22 GUNOR MP-09-003-053-001/668
(SUNGARHA) 		1709003053NRG24240820230254777 25/08/2023 RAMADHAR PATEL 1709003053WL020659 RAMADHAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843639182 RAMADHARPATEL (000000)
SubTotal 4420 4420
23 GUNOR MP-09-003-044-002/116
(JHUMTA) 		1709003044NRG24240820230254791 25/08/2023 INDRA KUMAR 1709003044WL020672 INDRA KUMAR 00688 FINO0001001 1547 1547 Processed 01/09/2023 843639182 INDRAKUMAR (000000)
SubTotal 1547 1547
Total 29469 29469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_250823FTO_234603 Bank of Baroda BARB0PANNAX PANNA 2431
2 GUNOR MP1709003_250823FTO_234603 Central Bank Of India CBIN0284171 AMANGANJ 884
3 GUNOR MP1709003_250823FTO_234603 Indian Bank IDIB000G650 Gunnour 5967
4 GUNOR MP1709003_250823FTO_234603 State Bank of India SBIN0002820 AMANGANJ 5304
5 GUNOR MP1709003_250823FTO_234603 State Bank of India SBIN0006255 GUNNAUR V B 5822
6 GUNOR MP1709003_250823FTO_234603 State Bank of India SBIN0009740 HARDWAHI 3094
7 GUNOR MP1709003_250823FTO_234603 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 4420
8 GUNOR MP1709003_250823FTO_234603 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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