Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:59:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_190623APB_FTO_108373
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-09-003-058-001/11
(TIDUNHAI) 		1709003058NRG24190620230136292 19/06/2023 Bansh Gopal 1709003058WL011246 Bansh Gopal 00045 BARB0PANNAX 100 100 Processed 23/06/2023 513996307 BanshGopal BANK OF BARODA(606985)
2 GUNOR MP-09-003-058-001/125
(TIDUNHAI) 		1709003058NRG24190620230136293 19/06/2023 Dukhiya Chaudhari 1709003058WL011246 Dukhiya Chaudhari 00045 BARB0PANNAX 100 100 Processed 23/06/2023 513996307 DukhiyaChaudhari STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-058-001/5-C
(TIDUNHAI) 		1709003058NRG24190620230136304 19/06/2023 ANIL KUMAR 1709003058WL011246 ANIL KUMAR 00045 BARB0PANNAX 100 100 Processed 23/06/2023 513996307 ANILKUMAR BANK OF BARODA(606985)
4 GUNOR MP-09-003-058-001/57
(TIDUNHAI) 		1709003058NRG24190620230136306 19/06/2023 Ranjor singh rajpoot 1709003058WL011246 Ranjor singh rajpoot 00045 BARB0PANNAX 100 100 Processed 23/06/2023 513996307 Ranjorsinghrajpoot BANK OF BARODA(606985)
SubTotal 400 400
5 GUNOR MP-09-003-058-001/87
(TIDUNHAI) 		1709003058NRG24190620230136309 19/06/2023 Chetram Sahu 1709003058WL011246 Chetram Sahu 00176 IDIB000D585 20 20 Processed 23/06/2023 513996307 ChetramSahu STATE BANK OF INDIA(508548)
SubTotal 20 20
6 GUNOR MP-09-003-058-001/129-A
(TIDUNHAI) 		1709003058NRG24190620230136294 19/06/2023 ROOPLAL 1709003058WL011246 ROOPLAL 00415 SBIN0002845 100 100 Processed 23/06/2023 513996307 ROOPLAL STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-058-001/13
(TIDUNHAI) 		1709003058NRG24190620230136295 19/06/2023 PRATAPSINGHRAJPOOT 1709003058WL011246 PRATAPSINGHRAJPOOT 00415 SBIN0002845 100 100 Processed 23/06/2023 513996307 PRATAPSINGHRAJPOOT STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-058-001/141
(TIDUNHAI) 		1709003058NRG24190620230136296 19/06/2023 BUTUWA CHAUDHARY 1709003058WL011246 BUTUWA CHAUDHARY 00415 SBIN0002845 100 100 Processed 23/06/2023 513996307 BUTUWACHAUDHARY STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-058-001/171
(TIDUNHAI) 		1709003058NRG24190620230136297 19/06/2023 buddh singh rajpoot 1709003058WL011246 buddh singh rajpoot 00415 SBIN0002845 100 100 Processed 23/06/2023 513996307 buddhsinghrajpoot STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-058-001/174-A
(TIDUNHAI) 		1709003058NRG24190620230136299 19/06/2023 phulkali 1709003058WL011246 phulkali 00415 SBIN0002845 100 100 Processed 23/06/2023 513996307 phulkali STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-058-001/174-A
(TIDUNHAI) 		1709003058NRG24190620230136298 19/06/2023 shivsingh 1709003058WL011246 shivsingh 00415 SBIN0002845 100 100 Processed 23/06/2023 513996307 shivsingh STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-058-001/27
(TIDUNHAI) 		1709003058NRG24190620230136300 19/06/2023 VISHAL 1709003058WL011246 VISHAL 00415 SBIN0002845 100 100 Processed 23/06/2023 513996307 VISHAL STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-058-001/46
(TIDUNHAI) 		1709003058NRG24190620230136303 19/06/2023 keshu 1709003058WL011246 keshu 00415 SBIN0002845 100 100 Processed 23/06/2023 513996307 keshu STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-058-001/54
(TIDUNHAI) 		1709003058NRG24190620230136305 19/06/2023 BALDEEP SINGH 1709003058WL011246 BALDEEP SINGH 00415 SBIN0002845 100 100 Processed 23/06/2023 513996307 BALDEEPSINGH STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-058-001/77
(TIDUNHAI) 		1709003058NRG24190620230136307 19/06/2023 DROPADI DAHAYAT 1709003058WL011246 DROPADI DAHAYAT 00415 SBIN0002845 80 80 Processed 23/06/2023 513996307 DROPADIDAHAYAT STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-058-001/86
(TIDUNHAI) 		1709003058NRG24190620230136308 19/06/2023 RAM BHAGATSAHU 1709003058WL011246 RAM BHAGATSAHU 00415 SBIN0002845 100 100 Processed 23/06/2023 513996307 RAMBHAGATSAHU JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1080 1080
17 GUNOR MP-09-003-058-001/101
(TIDUNHAI) 		1709003058NRG24190620230136291 19/06/2023 GHASOTA CHAUDHARI 1709003058WL011246 GHASOTA CHAUDHARI 00415 SBIN0006255 100 100 Processed 23/06/2023 513996307 GHASOTACHAUDHARI STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-058-001/41
(TIDUNHAI) 		1709003058NRG24190620230136301 19/06/2023 HALKE CHAUDHARI 1709003058WL011246 HALKE CHAUDHARI 00415 SBIN0006255 100 100 Processed 23/06/2023 513996307 HALKECHAUDHARI STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-058-001/88
(TIDUNHAI) 		1709003058NRG24190620230136310 19/06/2023 MAUJI LAL SAHU 1709003058WL011246 MAUJI LAL SAHU 00415 SBIN0006255 100 100 Processed 23/06/2023 513996307 MAUJILALSAHU STATE BANK OF INDIA(508548)
SubTotal 300 300
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_190623APB_FTO_108373 Bank of Baroda BARB0PANNAX PANNA 400
2 GUNOR MP1709003_190623APB_FTO_108373 Indian Bank IDIB000D585 Devendra Nagar 20
3 GUNOR MP1709003_190623APB_FTO_108373 State Bank of India SBIN0002845 DEVENDRANAGAR 1080
4 GUNOR MP1709003_190623APB_FTO_108373 State Bank of India SBIN0006255 GUNNAUR V B 300

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