Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:27:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_280523APB_FTO_60698
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-09-003-001-002/112-A
(RAMPUR) 		1709003001NRG24270520230084789 28/05/2023 Sonelal 1709003001WL007417 Sonelal 00045 BARB0PANNAX 1105 1105 Processed 31/05/2023 078697737 Sonelal BANK OF BARODA(606985)
2 GUNOR MP-09-003-001-002/121
(RAMPUR) 		1709003001NRG24270520230084796 28/05/2023 Prakash Rani Adiwasi 1709003001WL007417 Prakash Rani Adiwasi 00045 BARB0PANNAX 1105 1105 Processed 31/05/2023 078697737 PrakashRaniAdiwasi BANK OF BARODA(606985)
3 GUNOR MP-09-003-001-002/121-A
(RAMPUR) 		1709003001NRG24270520230084797 28/05/2023 naresh 1709003001WL007417 naresh 00045 BARB0PANNAX 1105 1105 Processed 31/05/2023 078697737 naresh BANK OF BARODA(606985)
4 GUNOR MP-09-003-001-002/149-B
(RAMPUR) 		1709003001NRG24270520230084804 28/05/2023 Rambihari Adiwasi 1709003001WL007417 Rambihari Adiwasi 00045 BARB0PANNAX 1105 1105 Processed 31/05/2023 078697737 RambihariAdiwasi BANK OF BARODA(606985)
5 GUNOR MP-09-003-001-002/151
(RAMPUR) 		1709003001NRG24270520230084805 28/05/2023 Kamal Rani Adiwasi 1709003001WL007417 Kamal Rani Adiwasi 00045 BARB0PANNAX 1105 1105 Processed 31/05/2023 078697737 KamalRaniAdiwasi BANK OF BARODA(606985)
6 GUNOR MP-09-003-001-002/169
(RAMPUR) 		1709003001NRG24270520230084808 28/05/2023 Balkishun Adiwasi 1709003001WL007417 Balkishun Adiwasi 00045 BARB0PANNAX 1105 1105 Processed 31/05/2023 078697737 BalkishunAdiwasi BANK OF BARODA(606985)
7 GUNOR MP-09-003-001-002/169-A
(RAMPUR) 		1709003001NRG24270520230084810 28/05/2023 Pooja Gound 1709003001WL007417 Pooja Gound 00045 BARB0PANNAX 1105 1105 Processed 31/05/2023 078697737 PoojaGound BANK OF BARODA(606985)
8 GUNOR MP-09-003-013-001/111
(GHATARI) 		1709003013NRG24270520230084551 28/05/2023 Gaya PRASAD 1709003013WL007411 Gaya PRASAD 00045 BARB0PANNAX 1326 1326 Processed 31/05/2023 078697737 GayaPRASAD STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-013-002/71-D
(GHATARI) 		1709003013NRG24270520230084595 28/05/2023 bandna kushwaha 1709003013WL007411 bandna kushwaha 00045 BARB0PANNAX 1326 1326 Processed 31/05/2023 078697737 bandnakushwaha STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-026-001/160-C
(JHARKUWA) 		1709003026NRG24270520230083405 28/05/2023 ashish ahirwar 1709003026WL007321 ashish ahirwar 00045 BARB0PANNAX 1105 1105 Processed 31/05/2023 078697737 ashishahirwar STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-036-001/178-C
(BASOUR) 		1709003036NRG24270520230084523 28/05/2023 Ram kunvar 1709003036WL007406 Ram kunvar 00045 BARB0PANNAX 663 663 Processed 31/05/2023 078697737 Ramkunvar BANK OF BARODA(606985)
12 GUNOR MP-09-003-036-001/178-C
(BASOUR) 		1709003036NRG24270520230084525 28/05/2023 Savitri Choudhary 1709003036WL007406 Savitri Choudhary 00045 BARB0PANNAX 663 663 Processed 31/05/2023 078697737 SavitriChoudhary BANK OF BARODA(606985)
SubTotal 12818 12818
13 GUNOR MP-09-003-001-002/119
(RAMPUR) 		1709003001NRG24270520230084792 28/05/2023 Vidhya Bai gaud 1709003001WL007417 Vidhya Bai gaud 00089 CBIN0284171 1105 1105 Processed 31/05/2023 078697737 VidhyaBaigaud STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-013-001/191-B
(GHATARI) 		1709003013NRG24270520230084580 28/05/2023 RAMKISHOR 1709003013WL007411 RAMKISHOR 00089 CBIN0284171 1326 1326 Processed 31/05/2023 078697737 RAMKISHOR CENTRAL BANK OF INDIA(607115)
15 GUNOR MP-09-003-013-001/29-A
(GHATARI) 		1709003013NRG24270520230084584 28/05/2023 pratipal 1709003013WL007411 pratipal 00089 CBIN0284171 1326 1326 Processed 31/05/2023 078697737 pratipal CENTRAL BANK OF INDIA(607115)
16 GUNOR MP-09-003-013-002/616
(GHATARI) 		1709003013NRG24270520230084592 28/05/2023 lakshmi rajpoot 1709003013WL007411 lakshmi rajpoot 00089 CBIN0284171 1326 1326 Processed 31/05/2023 078697737 lakshmirajpoot BANK OF BARODA(606985)
17 GUNOR MP-09-003-026-001/150
(JHARKUWA) 		1709003026NRG24270520230083404 28/05/2023 Binni bai ahirwar 1709003026WL007321 Binni bai ahirwar 00089 CBIN0284171 1105 1105 Processed 31/05/2023 078697737 Binnibaiahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
18 GUNOR MP-09-003-036-001/122
(BASOUR) 		1709003036NRG24270520230084516 28/05/2023 maya chaudhary 1709003036WL007406 maya chaudhary 00176 IDIB000G650 663 663 Processed 31/05/2023 078697737 mayachaudhary INDIAN BANK(607105)
SubTotal 663 663
19 GUNOR MP-09-003-026-001/140-C
(JHARKUWA) 		1709003026NRG24270520230083402 28/05/2023 Shivam Ahirwar 1709003026WL007321 Shivam Ahirwar 00354 PUNB0659800 1105 1105 Processed 31/05/2023 078697737 ShivamAhirwar UNION BANK OF INDIA(508500)
20 GUNOR MP-09-003-026-001/147
(JHARKUWA) 		1709003026NRG24270520230083403 28/05/2023 Manoj Ahirwar 1709003026WL007321 Manoj Ahirwar 00354 PUNB0659800 1105 1105 Processed 31/05/2023 078697737 ManojAhirwar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
21 GUNOR MP-09-003-001-002/112
(RAMPUR) 		1709003001NRG24270520230084787 28/05/2023 KANCHHEDI 1709003001WL007417 KANCHHEDI 00415 SBIN0002820 1105 1105 Processed 31/05/2023 078697737 KANCHHEDI STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-001-002/112
(RAMPUR) 		1709003001NRG24270520230084788 28/05/2023 MAYA RANI 1709003001WL007417 MAYA RANI 00415 SBIN0002820 1105 1105 Processed 31/05/2023 078697737 MAYARANI STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-001-002/113
(RAMPUR) 		1709003001NRG24270520230084790 28/05/2023 SIYA RANI 1709003001WL007417 SIYA RANI 00415 SBIN0002820 1105 1105 Processed 31/05/2023 078697737 SIYARANI STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-001-002/117-A
(RAMPUR) 		1709003001NRG24270520230084791 28/05/2023 krishanpal singh adiwasi 1709003001WL007417 krishanpal singh adiwasi 00415 SBIN0002820 1105 1105 Processed 31/05/2023 078697737 krishanpalsinghadiwasi BANK OF BARODA(606985)
25 GUNOR MP-09-003-001-002/120
(RAMPUR) 		1709003001NRG24270520230084794 28/05/2023 KAMLESH RANI 1709003001WL007417 KAMLESH RANI 00415 SBIN0002820 1105 1105 Processed 31/05/2023 078697737 KAMLESHRANI STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-001-002/120
(RAMPUR) 		1709003001NRG24270520230084793 28/05/2023 MADADHU 1709003001WL007417 MADADHU 00415 SBIN0002820 1105 1105 Processed 31/05/2023 078697737 MADADHU FINO PAYMENTS BANK LTD(608001)
27 GUNOR MP-09-003-001-002/121
(RAMPUR) 		1709003001NRG24270520230084795 28/05/2023 KADIYA 1709003001WL007417 KADIYA 00415 SBIN0002820 1105 1105 Processed 31/05/2023 078697737 KADIYA STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-001-002/122
(RAMPUR) 		1709003001NRG24270520230084798 28/05/2023 KASIYA 1709003001WL007417 KASIYA 00415 SBIN0002820 1105 1105 Processed 31/05/2023 078697737 KASIYA STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-001-002/134-B
(RAMPUR) 		1709003001NRG24270520230084800 28/05/2023 MALKHAN 1709003001WL007417 MALKHAN 00415 SBIN0002820 1105 1105 Processed 31/05/2023 078697737 MALKHAN STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-001-002/142
(RAMPUR) 		1709003001NRG24270520230084802 28/05/2023 radhka rani adiwashi 1709003001WL007417 radhka rani adiwashi 00415 SBIN0002820 1105 1105 Processed 31/05/2023 078697737 radhkaraniadiwashi STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-001-002/142
(RAMPUR) 		1709003001NRG24270520230084801 28/05/2023 SONE LAL 1709003001WL007417 SONE LAL 00415 SBIN0002820 1105 1105 Processed 31/05/2023 078697737 SONELAL STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-001-002/144-A
(RAMPUR) 		1709003001NRG24270520230084803 28/05/2023 MOHAN 1709003001WL007417 MOHAN 00415 SBIN0002820 1105 1105 Processed 31/05/2023 078697737 MOHAN STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-001-002/162-B
(RAMPUR) 		1709003001NRG24270520230084807 28/05/2023 mantarani adiwashi 1709003001WL007417 mantarani adiwashi 00415 SBIN0002820 1105 1105 Processed 31/05/2023 078697737 mantaraniadiwashi STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-001-002/162-B
(RAMPUR) 		1709003001NRG24270520230084806 28/05/2023 RAMESHVAR 1709003001WL007417 RAMESHVAR 00415 SBIN0002820 1105 1105 Processed 31/05/2023 078697737 RAMESHVAR STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-001-002/227
(RAMPUR) 		1709003001NRG24270520230084812 28/05/2023 Gulabarani adiwashi 1709003001WL007417 Gulabarani adiwashi 00415 SBIN0002820 1105 1105 Processed 31/05/2023 078697737 Gulabaraniadiwashi STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-001-002/227
(RAMPUR) 		1709003001NRG24270520230084811 28/05/2023 ramkishor adiwashi 1709003001WL007417 ramkishor adiwashi 00415 SBIN0002820 1105 1105 Processed 31/05/2023 078697737 ramkishoradiwashi STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-026-001/169
(JHARKUWA) 		1709003026NRG24270520230083407 28/05/2023 Anand ahirwar 1709003026WL007321 Anand ahirwar 00415 SBIN0002820 1105 1105 Processed 31/05/2023 078697737 Anandahirwar STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-026-001/169
(JHARKUWA) 		1709003026NRG24270520230083406 28/05/2023 khusiram 1709003026WL007321 khusiram 00415 SBIN0002820 1105 1105 Processed 31/05/2023 078697737 khusiram STATE BANK OF INDIA(508548)
SubTotal 19890 19890
39 GUNOR MP-09-003-036-001/178
(BASOUR) 		1709003036NRG24270520230084521 28/05/2023 TANSI BAI 1709003036WL007406 TANSI BAI 00415 SBIN0006255 663 663 Processed 31/05/2023 078697737 TANSIBAI STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-036-001/178-C
(BASOUR) 		1709003036NRG24270520230084524 28/05/2023 Ramsuneela Chaudhari 1709003036WL007406 Ramsuneela Chaudhari 00415 SBIN0006255 663 663 Processed 31/05/2023 078697737 RamsuneelaChaudhari STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-036-001/188
(BASOUR) 		1709003036NRG24270520230084526 28/05/2023 MOHANLAL 1709003036WL007406 MOHANLAL 00415 SBIN0006255 663 663 Processed 31/05/2023 078697737 MOHANLAL STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-036-001/192
(BASOUR) 		1709003036NRG24270520230084527 28/05/2023 MAMTA BAI CHAUDHARI 1709003036WL007406 MAMTA BAI CHAUDHARI 00415 SBIN0006255 663 663 Processed 31/05/2023 078697737 MAMTABAICHAUDHARI STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-036-001/244
(BASOUR) 		1709003036NRG24270520230084529 28/05/2023 ROSHNI DWIVEDI 1709003036WL007406 ROSHNI DWIVEDI 00415 SBIN0006255 663 663 Processed 31/05/2023 078697737 ROSHNIDWIVEDI STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-036-001/244
(BASOUR) 		1709003036NRG24270520230084528 28/05/2023 vijay dwivedi 1709003036WL007406 vijay dwivedi 00415 SBIN0006255 663 663 Processed 31/05/2023 078697737 vijaydwivedi STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-036-001/246-A
(BASOUR) 		1709003036NRG24270520230084531 28/05/2023 satendra chaudhari 1709003036WL007406 satendra chaudhari 00415 SBIN0006255 663 663 Processed 31/05/2023 078697737 satendrachaudhari STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-036-001/81
(BASOUR) 		1709003036NRG24270520230084535 28/05/2023 vinay kumar prajapati 1709003036WL007406 vinay kumar prajapati 00415 SBIN0006255 663 663 Processed 31/05/2023 078697737 vinaykumarprajapati STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-036-003/5-B
(BASOUR) 		1709003036NRG24270520230084541 28/05/2023 BIRANBAI KUSHWAHA 1709003036WL007406 BIRANBAI KUSHWAHA 00415 SBIN0006255 663 663 Processed 31/05/2023 078697737 BIRANBAIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 5967 5967
48 GUNOR MP-09-003-036-001/177
(BASOUR) 		1709003036NRG24270520230084518 28/05/2023 ramadheen 1709003036WL007406 ramadheen 00415 SBIN0009740 663 663 Processed 31/05/2023 078697737 ramadheen STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-036-001/178
(BASOUR) 		1709003036NRG24270520230084520 28/05/2023 JALAM 1709003036WL007406 JALAM 00415 SBIN0009740 663 663 Processed 31/05/2023 078697737 JALAM STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-036-001/246-A
(BASOUR) 		1709003036NRG24270520230084530 28/05/2023 haricharan chaudhary 1709003036WL007406 haricharan chaudhary 00415 SBIN0009740 663 663 Processed 31/05/2023 078697737 haricharanchaudhary STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-036-001/80
(BASOUR) 		1709003036NRG24270520230084533 28/05/2023 MUNNI LAL PRAJAPATI 1709003036WL007406 MUNNI LAL PRAJAPATI 00415 SBIN0009740 663 663 Processed 31/05/2023 078697737 MUNNILALPRAJAPATI STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-036-001/80
(BASOUR) 		1709003036NRG24270520230084532 28/05/2023 SATIYA 1709003036WL007406 SATIYA 00415 SBIN0009740 663 663 Processed 31/05/2023 078697737 SATIYA STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-036-001/81
(BASOUR) 		1709003036NRG24270520230084534 28/05/2023 RAMKISHUN 1709003036WL007406 RAMKISHUN 00415 SBIN0009740 663 663 Processed 31/05/2023 078697737 RAMKISHUN STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-036-001/93-B
(BASOUR) 		1709003036NRG24270520230084536 28/05/2023 JAGATDHARI 1709003036WL007406 JAGATDHARI 00415 SBIN0009740 663 663 Processed 31/05/2023 078697737 JAGATDHARI STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-036-003/12
(BASOUR) 		1709003036NRG24270520230084537 28/05/2023 BABADIN 1709003036WL007406 BABADIN 00415 SBIN0009740 663 663 Processed 31/05/2023 078697737 BABADIN BANK OF BARODA(606985)
56 GUNOR MP-09-003-036-003/18-A
(BASOUR) 		1709003036NRG24270520230084539 28/05/2023 PAPPU LAL 1709003036WL007406 PAPPU LAL 00415 SBIN0009740 663 663 Processed 31/05/2023 078697737 PAPPULAL STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-036-003/25-B
(BASOUR) 		1709003036NRG24270520230084540 28/05/2023 SHIV KANT PRAJAPATI 1709003036WL007406 SHIV KANT PRAJAPATI 00415 SBIN0009740 663 663 Processed 31/05/2023 078697737 SHIVKANTPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
58 GUNOR MP-09-003-013-001/135-C
(GHATARI) 		1709003013NRG24270520230084563 28/05/2023 gurgesh 1709003013WL007411 gurgesh 00468 UBIN0563706 1326 1326 Processed 31/05/2023 078697737 gurgesh STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-013-001/22-A
(GHATARI) 		1709003013NRG24270520230084583 28/05/2023 Rekha bai yadav 1709003013WL007411 Rekha bai yadav 00468 UBIN0563706 1326 1326 Processed 31/05/2023 078697737 Rekhabaiyadav UNION BANK OF INDIA(508500)
60 GUNOR MP-09-003-013-001/29-A
(GHATARI) 		1709003013NRG24270520230084585 28/05/2023 radha bai rajpoot 1709003013WL007411 radha bai rajpoot 00468 UBIN0563706 1326 1326 Processed 31/05/2023 078697737 radhabairajpoot UNION BANK OF INDIA(508500)
61 GUNOR MP-09-003-013-001/90-B
(GHATARI) 		1709003013NRG24270520230084589 28/05/2023 miss. santra bai 1709003013WL007411 miss. santra bai 00468 UBIN0563706 1326 1326 Processed 31/05/2023 078697737 miss.santrabai STATE BANK OF INDIA(508548)
62 GUNOR MP-09-003-013-001/90-B
(GHATARI) 		1709003013NRG24270520230084588 28/05/2023 mr. rambhagat 1709003013WL007411 mr. rambhagat 00468 UBIN0563706 1326 1326 Processed 31/05/2023 078697737 mr.rambhagat STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-013-002/616
(GHATARI) 		1709003013NRG24270520230084591 28/05/2023 surendra singh rajpoot 1709003013WL007411 surendra singh rajpoot 00468 UBIN0563706 1326 1326 Processed 31/05/2023 078697737 surendrasinghrajpoot CENTRAL BANK OF INDIA(607115)
64 GUNOR MP-09-003-013-002/71-D
(GHATARI) 		1709003013NRG24270520230084594 28/05/2023 Maneesh kumar kushwaha 1709003013WL007411 Maneesh kumar kushwaha 00468 UBIN0563706 1326 1326 Processed 31/05/2023 078697737 Maneeshkumarkushwaha STATE BANK OF INDIA(508548)
SubTotal 9282 9282
65 GUNOR MP-09-003-001-002/125-A
(RAMPUR) 		1709003001NRG24270520230084799 28/05/2023 Avadh 1709003001WL007417 Avadh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078697737 Avadh BANK OF BARODA(606985)
66 GUNOR MP-09-003-036-003/12
(BASOUR) 		1709003036NRG24270520230084538 28/05/2023 BEERENDRA 1709003036WL007406 BEERENDRA 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078697737 BEERENDRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
67 GUNOR MP-09-003-036-001/125-C
(BASOUR) 		1709003036NRG24270520230084517 28/05/2023 URMILA CHAUDHARI 1709003036WL007406 URMILA CHAUDHARI 00688 FINO0001446 663 663 Processed 31/05/2023 078697737 URMILACHAUDHARI FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 66079 66079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_280523APB_FTO_60698 Bank of Baroda BARB0PANNAX PANNA 12818
2 GUNOR MP1709003_280523APB_FTO_60698 Central Bank Of India CBIN0284171 AMANGANJ 6188
3 GUNOR MP1709003_280523APB_FTO_60698 Indian Bank IDIB000G650 Gunnour 663
4 GUNOR MP1709003_280523APB_FTO_60698 Punjab National Bank PUNB0659800 PANNA M P 2210
5 GUNOR MP1709003_280523APB_FTO_60698 State Bank of India SBIN0002820 AMANGANJ 19890
6 GUNOR MP1709003_280523APB_FTO_60698 State Bank of India SBIN0006255 GUNNAUR V B 5967
7 GUNOR MP1709003_280523APB_FTO_60698 State Bank of India SBIN0009740 Harduwahi 663
8 GUNOR MP1709003_280523APB_FTO_60698 State Bank of India SBIN0009740 hardwahi 5967
9 GUNOR MP1709003_280523APB_FTO_60698 Union Bank of India UBIN0563706 PANNA 9282
10 GUNOR MP1709003_280523APB_FTO_60698 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 1105
11 GUNOR MP1709003_280523APB_FTO_60698 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 663
12 GUNOR MP1709003_280523APB_FTO_60698 Fino Payments Bank Ltd FINO0001446 MP RO 663

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