Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:22:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_310723FTO_196558
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-09-003-019-001/56
(BALGAHA) 		1709003019NRG24310720230227271 31/07/2023 rukman 1709003019WL017784 rukman 00045 BARB0PANNAX 1326 1326 Processed 04/08/2023 324768288 rukman (000000)
2 GUNOR MP-09-003-019-002/48-B
(BALGAHA) 		1709003019NRG24310720230227261 31/07/2023 Anuj yadav 1709003019WL017783 Anuj yadav 00045 BARB0PANNAX 1547 1547 Processed 04/08/2023 324768288 Anujyadav (000000)
SubTotal 2873 2873
3 GUNOR MP-09-003-019-002/48-A
(BALGAHA) 		1709003019NRG24310720230227259 31/07/2023 Arjun yadav 1709003019WL017783 Arjun yadav 00089 CBIN0284171 1547 1547 Processed 04/08/2023 324768288 Arjunyadav (000000)
SubTotal 1547 1547
4 GUNOR MP-09-003-034-003/611-C
(BARSOBHA) 		1709003034NRG24310720230227037 31/07/2023 Ajay Yadav 1709003034WL017763 Ajay Yadav 00176 IDIB000G650 1547 1547 Processed 04/08/2023 324768288 AjayYadav (000000)
5 GUNOR MP-09-003-044-002/284
(JHUMTA) 		1709003044NRG24310720230226537 31/07/2023 Hetram Pal 1709003044WL017711 Hetram Pal 00176 IDIB000G650 1547 1547 Processed 04/08/2023 324768288 HetramPal (000000)
SubTotal 3094 3094
6 GUNOR MP-09-003-007-002/101
(PIPARWAHA) 		1709003007NRG24310720230227027 31/07/2023 raghuveer 1709003007WL017758 raghuveer 00415 SBIN0002820 1547 1547 Processed 04/08/2023 324768288 raghuveer (000000)
7 GUNOR MP-09-003-007-002/101
(PIPARWAHA) 		1709003007NRG24310720230227028 31/07/2023 sukmar 1709003007WL017758 sukmar 00415 SBIN0002820 1547 1547 Processed 04/08/2023 324768288 sukmar (000000)
8 GUNOR MP-09-003-007-002/58
(PIPARWAHA) 		1709003007NRG24310720230227032 31/07/2023 lalta 1709003007WL017761 lalta 00415 SBIN0002820 1547 1547 Processed 04/08/2023 324768288 lalta (000000)
9 GUNOR MP-09-003-019-001/21-A
(BALGAHA) 		1709003019NRG24310720230227264 31/07/2023 kesh lal adiwashi 1709003019WL017784 kesh lal adiwashi 00415 SBIN0002820 1326 1326 Processed 04/08/2023 324768288 keshlaladiwashi (000000)
SubTotal 5967 5967
10 GUNOR MP-09-003-034-003/1371
(BARSOBHA) 		1709003034NRG24310720230227034 31/07/2023 Rampyare chaudhri 1709003034WL017763 Rampyare chaudhri 00415 SBIN0006255 1547 1547 Processed 04/08/2023 324768288 Rampyarechaudhri (000000)
11 GUNOR MP-09-003-044-001/382
(JHUMTA) 		1709003044NRG24310720230226528 31/07/2023 anand 1709003044WL017705 anand 00415 SBIN0006255 1547 1547 Processed 04/08/2023 324768288 anand (000000)
12 GUNOR MP-09-003-044-002/403
(JHUMTA) 		1709003044NRG24310720230226532 31/07/2023 HAKKE PAL 1709003044WL017708 HAKKE PAL 00415 SBIN0006255 1547 1547 Processed 04/08/2023 324768288 HAKKEPAL (000000)
SubTotal 4641 4641
13 GUNOR MP-09-003-007-002/23-A
(PIPARWAHA) 		1709003007NRG24310720230227029 31/07/2023 parshottam 1709003007WL017759 parshottam 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324768288 parshottam (000000)
14 GUNOR MP-09-003-044-002/129
(JHUMTA) 		1709003044NRG24310720230226538 31/07/2023 SUNDAR LAL 1709003044WL017712 SUNDAR LAL 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324768288 SUNDARLAL (000000)
15 GUNOR MP-09-003-044-002/148
(JHUMTA) 		1709003044NRG24310720230226536 31/07/2023 SONE LAL KUMHAR 1709003044WL017710 SONE LAL KUMHAR 00602 SBIN0RRMBGB 663 663 Processed 04/08/2023 324768288 SONELALKUMHAR (000000)
16 GUNOR MP-09-003-044-002/148
(JHUMTA) 		1709003044NRG24310720230226535 31/07/2023 SONE LAL KUMHAR 1709003044WL017710 SONE LAL KUMHAR 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324768288 SONELALKUMHAR (000000)
17 GUNOR MP-09-003-044-002/388-A
(JHUMTA) 		1709003044NRG24310720230226540 31/07/2023 Shri Krishn Tripathi 1709003044WL017714 Shri Krishn Tripathi 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324768288 ShriKrishnTripathi (000000)
18 GUNOR MP-09-003-044-002/389
(JHUMTA) 		1709003044NRG24310720230226546 31/07/2023 parsottam 1709003044WL017718 parsottam 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324768288 parsottam (000000)
SubTotal 7956 7956
19 GUNOR MP-09-003-044-002/116
(JHUMTA) 		1709003044NRG24310720230226544 31/07/2023 INDRA KUMAR 1709003044WL017717 INDRA KUMAR 00688 FINO0001001 1547 1547 Processed 04/08/2023 324768288 INDRAKUMAR (000000)
SubTotal 1547 1547
20 GUNOR MP-09-003-007-002/20
(PIPARWAHA) 		1709003007NRG24310720230227033 31/07/2023 natthu 1709003007WL017762 natthu 00703 AIRP0000001 1547 1547 Processed 04/08/2023 324768288 natthu (000000)
SubTotal 1547 1547
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_310723FTO_196558 Bank of Baroda BARB0PANNAX PANNA 2873
2 GUNOR MP1709003_310723FTO_196558 Central Bank Of India CBIN0284171 AMANGANJ 1547
3 GUNOR MP1709003_310723FTO_196558 Indian Bank IDIB000G650 Gunnour 3094
4 GUNOR MP1709003_310723FTO_196558 State Bank of India SBIN0002820 AMANGANJ 5967
5 GUNOR MP1709003_310723FTO_196558 State Bank of India SBIN0006255 GUNNAUR V B 4641
6 GUNOR MP1709003_310723FTO_196558 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1547
7 GUNOR MP1709003_310723FTO_196558 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 6409
8 GUNOR MP1709003_310723FTO_196558 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
9 GUNOR MP1709003_310723FTO_196558 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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