Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:55:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_240523FTO_54720
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-09-003-019-002/202-B
(BALGAHA) 		1709003019NRG24230520230076381 24/05/2023 sandhya 1709003019WL006758 sandhya 00045 BARB0PANNAX 1326 1326 Processed 29/05/2023 040357471 sandhya (000000)
2 GUNOR MP-09-003-019-002/62-A
(BALGAHA) 		1709003019NRG24230520230076394 24/05/2023 Roshini pathak 1709003019WL006758 Roshini pathak 00045 BARB0PANNAX 1326 1326 Processed 29/05/2023 040357471 Roshinipathak (000000)
SubTotal 2652 2652
3 GUNOR MP-09-003-016-001/79
(MADHIYAKALA) 		1709003016NRG24230520230076601 24/05/2023 PRAKASH KUSHWAHA 1709003016WL006780 PRAKASH KUSHWAHA 00089 CBIN0284171 1326 1326 Processed 29/05/2023 040357471 PRAKASHKUSHWAHA (000000)
SubTotal 1326 1326
4 GUNOR MP-09-003-045-002/42-A
(PATNAKALA) 		1709003045NRG24240520230077124 24/05/2023 VIJAY SINGH RAJPOOT 1709003045WL006817 VIJAY SINGH RAJPOOT 00176 IDIB000G650 1105 1105 Processed 29/05/2023 040357471 VIJAYSINGHRAJPOOT (000000)
5 GUNOR MP-09-003-047-001/77-A
(SARWARA) 		1709003047NRG24240520230076943 24/05/2023 RAJ KUMARI KUSHWAHA 1709003047WL006803 RAJ KUMARI KUSHWAHA 00176 IDIB000G650 1326 1326 Processed 29/05/2023 040357471 RAJKUMARIKUSHWAHA (000000)
SubTotal 2431 2431
6 GUNOR MP-09-003-019-001/46
(BALGAHA) 		1709003019NRG24230520230076365 24/05/2023 siyarani 1709003019WL006756 siyarani 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040357471 siyarani (000000)
7 GUNOR MP-09-003-019-001/60
(BALGAHA) 		1709003019NRG24230520230076366 24/05/2023 LAVKUSH 1709003019WL006756 LAVKUSH 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040357471 LAVKUSH (000000)
8 GUNOR MP-09-003-019-002/43-A
(BALGAHA) 		1709003019NRG24230520230076390 24/05/2023 kastoori pathak 1709003019WL006758 kastoori pathak 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040357471 kastooripathak (000000)
9 GUNOR MP-09-003-019-002/91
(BALGAHA) 		1709003019NRG24230520230076395 24/05/2023 mastrani 1709003019WL006758 mastrani 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040357471 mastrani (000000)
SubTotal 5304 5304
10 GUNOR MP-09-003-069-002/91-A
(BANDHOURA) 		1709003069NRG24240520230077196 24/05/2023 JADA BAI CHAUDHRI 1709003069WL006820 JADA BAI CHAUDHRI 00415 SBIN0002883 1105 1105 Processed 29/05/2023 040357471 JADABAICHAUDHRI (000000)
SubTotal 1105 1105
11 GUNOR MP-09-003-069-002/10-A
(BANDHOURA) 		1709003069NRG24240520230077179 24/05/2023 VIJAY KUMAR VERMA 1709003069WL006820 VIJAY KUMAR VERMA 00415 SBIN0003507 1105 1105 Processed 29/05/2023 040357471 VIJAYKUMARVERMA (000000)
12 GUNOR MP-09-003-069-002/10-B
(BANDHOURA) 		1709003069NRG24240520230077181 24/05/2023 TIRASIYA BAI VERMA 1709003069WL006820 TIRASIYA BAI VERMA 00415 SBIN0003507 1105 1105 Processed 29/05/2023 040357471 TIRASIYABAIVERMA (000000)
13 GUNOR MP-09-003-069-002/104
(BANDHOURA) 		1709003069NRG24230520230076667 24/05/2023 CHANDRASHAKHI 1709003069WL006787 CHANDRASHAKHI 00415 SBIN0003507 1105 1105 Processed 29/05/2023 040357471 CHANDRASHAKHI (000000)
14 GUNOR MP-09-003-069-002/104
(BANDHOURA) 		1709003069NRG24230520230076666 24/05/2023 SHURESH 1709003069WL006787 SHURESH 00415 SBIN0003507 1105 1105 Processed 29/05/2023 040357471 SHURESH (000000)
15 GUNOR MP-09-003-069-002/119
(BANDHOURA) 		1709003069NRG24230520230076676 24/05/2023 KESHKALI BAI CHAUDHARI 1709003069WL006787 KESHKALI BAI CHAUDHARI 00415 SBIN0003507 1105 1105 Rejected 29/05/2023 040357471 Account closed
16 GUNOR MP-09-003-069-002/2-A
(BANDHOURA) 		1709003069NRG24230520230076678 24/05/2023 MANGALIYA CHAUDHARI 1709003069WL006787 MANGALIYA CHAUDHARI 00415 SBIN0003507 1105 1105 Processed 29/05/2023 040357471 MANGALIYACHAUDHARI (000000)
17 GUNOR MP-09-003-069-002/2-A
(BANDHOURA) 		1709003069NRG24230520230076679 24/05/2023 RAMBAI CHOUDHARI 1709003069WL006787 RAMBAI CHOUDHARI 00415 SBIN0003507 1105 1105 Processed 29/05/2023 040357471 RAMBAICHOUDHARI (000000)
18 GUNOR MP-09-003-069-002/251-A
(BANDHOURA) 		1709003069NRG24240520230077186 24/05/2023 ABHAYRAJ VERMA 1709003069WL006820 ABHAYRAJ VERMA 00415 SBIN0003507 1105 1105 Processed 29/05/2023 040357471 ABHAYRAJVERMA (000000)
19 GUNOR MP-09-003-069-002/292-D
(BANDHOURA) 		1709003069NRG24240520230077188 24/05/2023 SANJAY KUMAR VERMA 1709003069WL006820 SANJAY KUMAR VERMA 00415 SBIN0003507 1105 1105 Processed 29/05/2023 040357471 SANJAYKUMARVERMA (000000)
20 GUNOR MP-09-003-069-002/292-D
(BANDHOURA) 		1709003069NRG24240520230077189 24/05/2023 sushila chowdhry 1709003069WL006820 sushila chowdhry 00415 SBIN0003507 1105 1105 Processed 29/05/2023 040357471 sushilachowdhry (000000)
21 GUNOR MP-09-003-069-002/75
(BANDHOURA) 		1709003069NRG24230520230076686 24/05/2023 GULKHAI CHAUDHARI 1709003069WL006787 GULKHAI CHAUDHARI 00415 SBIN0003507 1105 1105 Processed 29/05/2023 040357471 GULKHAICHAUDHARI (000000)
22 GUNOR MP-09-003-069-002/99-D
(BANDHOURA) 		1709003069NRG24230520230076692 24/05/2023 GAYATRI DEVI VERMA 1709003069WL006787 GAYATRI DEVI VERMA 00415 SBIN0003507 1105 1105 Processed 29/05/2023 040357471 GAYATRIDEVIVERMA (000000)
SubTotal 13260 13260
23 GUNOR MP-09-003-045-001/181-A
(PATNAKALA) 		1709003045NRG24240520230077094 24/05/2023 ASHOK 1709003045WL006817 ASHOK 00415 SBIN0006255 1105 1105 Processed 29/05/2023 040357471 ASHOK (000000)
24 GUNOR MP-09-003-045-002/39
(PATNAKALA) 		1709003045NRG24240520230077120 24/05/2023 BETI BAI RAJPOOT 1709003045WL006817 BETI BAI RAJPOOT 00415 SBIN0006255 1105 1105 Processed 29/05/2023 040357471 BETIBAIRAJPOOT (000000)
25 GUNOR MP-09-003-045-002/4
(PATNAKALA) 		1709003045NRG24240520230077121 24/05/2023 SANTU CHAUDHARI 1709003045WL006817 SANTU CHAUDHARI 00415 SBIN0006255 1105 1105 Processed 29/05/2023 040357471 SANTUCHAUDHARI (000000)
26 GUNOR MP-09-003-045-002/46
(PATNAKALA) 		1709003045NRG24240520230077130 24/05/2023 RAM LAL PANDEY 1709003045WL006817 RAM LAL PANDEY 00415 SBIN0006255 1105 1105 Processed 29/05/2023 040357471 RAMLALPANDEY (000000)
27 GUNOR MP-09-003-045-002/54-A
(PATNAKALA) 		1709003045NRG24240520230077135 24/05/2023 MULAM BAI RAJPOOT 1709003045WL006817 MULAM BAI RAJPOOT 00415 SBIN0006255 1105 1105 Processed 29/05/2023 040357471 MULAMBAIRAJPOOT (000000)
28 GUNOR MP-09-003-045-002/54-A
(PATNAKALA) 		1709003045NRG24240520230077134 24/05/2023 SANTOSH SINGH RAJPOOT 1709003045WL006817 SANTOSH SINGH RAJPOOT 00415 SBIN0006255 1105 1105 Processed 29/05/2023 040357471 SANTOSHSINGHRAJPOOT (000000)
29 GUNOR MP-09-003-047-001/10
(SARWARA) 		1709003047NRG24240520230076904 24/05/2023 hakke prasad kushwaha 1709003047WL006801 hakke prasad kushwaha 00415 SBIN0006255 1326 1326 Processed 29/05/2023 040357471 hakkeprasadkushwaha (000000)
30 GUNOR MP-09-003-047-001/77-A
(SARWARA) 		1709003047NRG24240520230076942 24/05/2023 PRAMOD KUMAR 1709003047WL006803 PRAMOD KUMAR 00415 SBIN0006255 1326 1326 Processed 29/05/2023 040357471 PRAMODKUMAR (000000)
31 GUNOR MP-09-003-047-001/98-A
(SARWARA) 		1709003047NRG24240520230076953 24/05/2023 Mr .RAM AUTAR 1709003047WL006803 Mr .RAM AUTAR 00415 SBIN0006255 1326 1326 Processed 29/05/2023 040357471 Mr.RAMAUTAR (000000)
32 GUNOR MP-09-003-047-003/13-C
(SARWARA) 		1709003047NRG24240520230076961 24/05/2023 rajesh kumar 1709003047WL006803 rajesh kumar 00415 SBIN0006255 1326 1326 Processed 29/05/2023 040357471 rajeshkumar (000000)
SubTotal 11934 11934
33 GUNOR MP-09-003-047-003/34
(SARWARA) 		1709003047NRG24240520230076969 24/05/2023 GULAB BAI 1709003047WL006803 GULAB BAI 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040357471 GULABBAI (000000)
SubTotal 1326 1326
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_240523FTO_54720 Bank of Baroda BARB0PANNAX PANNA 2652
2 GUNOR MP1709003_240523FTO_54720 Central Bank Of India CBIN0284171 AMANGANJ 1326
3 GUNOR MP1709003_240523FTO_54720 Indian Bank IDIB000G650 Gunnour 2431
4 GUNOR MP1709003_240523FTO_54720 State Bank of India SBIN0002820 AMANGANJ 5304
5 GUNOR MP1709003_240523FTO_54720 State Bank of India SBIN0002883 PAWAI 1105
6 GUNOR MP1709003_240523FTO_54720 State Bank of India SBIN0003507 SALEHA 13260
7 GUNOR MP1709003_240523FTO_54720 State Bank of India SBIN0006255 GUNNAUR V B 11934
8 GUNOR MP1709003_240523FTO_54720 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1326

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