Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_190923APB_FTO_273763
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-09-003-033-003/14-A
(PALI) 		1709003033NRG24190920230281010 19/09/2023 Dheerendr 1709003033WL023835 Dheerendr 00045 BARB0PANNAX 50 50 Processed 10/11/2023 309499275 Dheerendr SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
SubTotal 50 50
2 GUNOR MP-09-003-033-003/13
(PALI) 		1709003033NRG24190920230281007 19/09/2023 Choti Raja 1709003033WL023835 Choti Raja 00176 IDIB000G650 50 50 Processed 10/11/2023 309499275 ChotiRaja INDIAN BANK(607105)
3 GUNOR MP-09-003-033-003/14
(PALI) 		1709003033NRG24190920230281008 19/09/2023 Babu Raja 1709003033WL023835 Babu Raja 00176 IDIB000G650 50 50 Processed 10/11/2023 309499275 BabuRaja INDIAN BANK(607105)
4 GUNOR MP-09-003-033-003/14
(PALI) 		1709003033NRG24190920230281009 19/09/2023 GIRJESHKUVAR 1709003033WL023835 GIRJESHKUVAR 00176 IDIB000G650 50 50 Processed 10/11/2023 309499275 GIRJESHKUVAR INDIAN BANK(607105)
5 GUNOR MP-09-003-033-003/14-A
(PALI) 		1709003033NRG24190920230281011 19/09/2023 Twikal Raja 1709003033WL023835 Twikal Raja 00176 IDIB000G650 50 50 Processed 10/11/2023 309499275 TwikalRaja BANK OF BARODA(606985)
6 GUNOR MP-09-003-033-003/15
(PALI) 		1709003033NRG24190920230281012 19/09/2023 HAKAM SINGH 1709003033WL023835 HAKAM SINGH 00176 IDIB000G650 50 50 Processed 10/11/2023 309499275 HAKAMSINGH STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-033-003/17
(PALI) 		1709003033NRG24190920230281015 19/09/2023 Jagpal Singh Thakur 1709003033WL023835 Jagpal Singh Thakur 00176 IDIB000G650 50 50 Processed 10/11/2023 309499275 JagpalSinghThakur BANK OF BARODA(606985)
8 GUNOR MP-09-003-033-003/18
(PALI) 		1709003033NRG24190920230281016 19/09/2023 Kishun Singh 1709003033WL023835 Kishun Singh 00176 IDIB000G650 50 50 Processed 10/11/2023 309499275 KishunSingh BANK OF BARODA(606985)
9 GUNOR MP-09-003-033-003/22
(PALI) 		1709003033NRG24190920230281023 19/09/2023 Bhagwan Singh Bundela 1709003033WL023835 Bhagwan Singh Bundela 00176 IDIB000G650 50 50 Processed 10/11/2023 309499275 BhagwanSinghBundela INDIAN BANK(607105)
10 GUNOR MP-09-003-033-003/23-A
(PALI) 		1709003033NRG24190920230281024 19/09/2023 VALDEV SINGH 1709003033WL023835 VALDEV SINGH 00176 IDIB000G650 50 50 Processed 10/11/2023 309499275 VALDEVSINGH INDIAN BANK(607105)
11 GUNOR MP-09-003-035-001/243-C
(HARDWAHI) 		1709003035NRG24190920230281032 19/09/2023 Umesh 1709003035WL023836 Umesh 00176 IDIB000G650 221 221 Processed 10/11/2023 309499275 Umesh PUNJAB NATIONAL BANK(508568)
SubTotal 671 671
12 GUNOR MP-09-003-033-003/1
(PALI) 		1709003033NRG24190920230281001 19/09/2023 BASANTI RAIKWAR 1709003033WL023835 BASANTI RAIKWAR 00415 SBIN0006255 50 50 Processed 10/11/2023 309499275 BASANTIRAIKWAR STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-033-003/1-A
(PALI) 		1709003033NRG24190920230281002 19/09/2023 RAM SUKH 1709003033WL023835 RAM SUKH 00415 SBIN0006255 50 50 Processed 10/11/2023 309499275 RAMSUKH STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-033-003/1-A
(PALI) 		1709003033NRG24190920230281003 19/09/2023 SHIVKUMARI 1709003033WL023835 SHIVKUMARI 00415 SBIN0006255 50 50 Processed 10/11/2023 309499275 SHIVKUMARI STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-033-003/10
(PALI) 		1709003033NRG24190920230281004 19/09/2023 LOKENDRA SINGH THAKUR 1709003033WL023835 LOKENDRA SINGH THAKUR 00415 SBIN0006255 50 50 Processed 10/11/2023 309499275 LOKENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-033-003/10-A
(PALI) 		1709003033NRG24190920230281006 19/09/2023 KRASHNKUMARI PARMAR 1709003033WL023835 KRASHNKUMARI PARMAR 00415 SBIN0006255 50 50 Processed 10/11/2023 309499275 KRASHNKUMARIPARMAR STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-033-003/10-A
(PALI) 		1709003033NRG24190920230281005 19/09/2023 RAGHVENDRA SINGH PARMAR 1709003033WL023835 RAGHVENDRA SINGH PARMAR 00415 SBIN0006255 50 50 Processed 10/11/2023 309499275 RAGHVENDRASINGHPARMAR STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-033-003/15
(PALI) 		1709003033NRG24190920230281013 19/09/2023 SANTOSH RAJA 1709003033WL023835 SANTOSH RAJA 00415 SBIN0006255 50 50 Processed 10/11/2023 309499275 SANTOSHRAJA STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-033-003/16
(PALI) 		1709003033NRG24190920230281014 19/09/2023 KAVITA RAJA 1709003033WL023835 KAVITA RAJA 00415 SBIN0006255 50 50 Processed 10/11/2023 309499275 KAVITARAJA MADHYANCHAL GRAMIN BANK(607232)
20 GUNOR MP-09-003-033-003/20-B
(PALI) 		1709003033NRG24190920230281019 19/09/2023 SAROJ RAJA 1709003033WL023835 SAROJ RAJA 00415 SBIN0006255 50 50 Processed 10/11/2023 309499275 SAROJRAJA STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-033-003/21-A
(PALI) 		1709003033NRG24190920230281020 19/09/2023 MANOJ RAJA 1709003033WL023835 MANOJ RAJA 00415 SBIN0006255 50 50 Processed 10/11/2023 309499275 MANOJRAJA STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-033-003/21-B
(PALI) 		1709003033NRG24190920230281022 19/09/2023 GUDDI RAJA 1709003033WL023835 GUDDI RAJA 00415 SBIN0006255 50 50 Processed 10/11/2023 309499275 GUDDIRAJA STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-033-003/21-B
(PALI) 		1709003033NRG24190920230281021 19/09/2023 Udal Singh 1709003033WL023835 Udal Singh 00415 SBIN0006255 50 50 Processed 10/11/2023 309499275 UdalSingh STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-033-003/23-A
(PALI) 		1709003033NRG24190920230281025 19/09/2023 UMARAJA BUNDELA 1709003033WL023835 UMARAJA BUNDELA 00415 SBIN0006255 50 50 Processed 10/11/2023 309499275 UMARAJABUNDELA STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-033-003/24
(PALI) 		1709003033NRG24190920230281027 19/09/2023 PUNNI BAI RAIWAR 1709003033WL023835 PUNNI BAI RAIWAR 00415 SBIN0006255 50 50 Processed 10/11/2023 309499275 PUNNIBAIRAIWAR STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-033-003/24-A
(PALI) 		1709003033NRG24190920230281028 19/09/2023 KAMLESH 1709003033WL023835 KAMLESH 00415 SBIN0006255 50 50 Processed 10/11/2023 309499275 KAMLESH STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-033-003/29-A
(PALI) 		1709003033NRG24190920230281030 19/09/2023 JANKI RAIKWAR 1709003033WL023835 JANKI RAIKWAR 00415 SBIN0006255 50 50 Processed 10/11/2023 309499275 JANKIRAIKWAR STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-033-003/53
(PALI) 		1709003033NRG24190920230281031 19/09/2023 MEENA BAI RAIKWAR 1709003033WL023835 MEENA BAI RAIKWAR 00415 SBIN0006255 50 50 Processed 10/11/2023 309499275 MEENABAIRAIKWAR STATE BANK OF INDIA(508548)
SubTotal 850 850
29 GUNOR MP-09-003-033-003/19-A
(PALI) 		1709003033NRG24190920230281017 19/09/2023 MAHIPAL SINGH BUNDELA 1709003033WL023835 MAHIPAL SINGH BUNDELA 00415 SBIN0009740 50 50 Processed 10/11/2023 309499275 MAHIPALSINGHBUNDELA STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-033-003/20
(PALI) 		1709003033NRG24190920230281018 19/09/2023 NEPAL SINGH BUNDELA 1709003033WL023835 NEPAL SINGH BUNDELA 00415 SBIN0009740 50 50 Processed 10/11/2023 309499275 NEPALSINGHBUNDELA STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-035-001/243-C
(HARDWAHI) 		1709003035NRG24190920230281033 19/09/2023 Varsha upadhyay 1709003035WL023836 Varsha upadhyay 00415 SBIN0009740 221 221 Processed 10/11/2023 309499275 Varshaupadhyay STATE BANK OF INDIA(508548)
SubTotal 321 321
32 GUNOR MP-09-003-033-003/24
(PALI) 		1709003033NRG24190920230281026 19/09/2023 RAMSAJIWAN RAIKWAR 1709003033WL023835 RAMSAJIWAN RAIKWAR 00602 SBIN0RRMBGB 50 50 Processed 10/11/2023 309499275 RAMSAJIWANRAIKWAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
33 GUNOR MP-09-003-033-003/26-B
(PALI) 		1709003033NRG24190920230281029 19/09/2023 RAJENDRA RAIKWAR 1709003033WL023835 RAJENDRA RAIKWAR 00602 SBIN0RRMBGB 50 50 Processed 10/11/2023 309499275 RAJENDRARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 100 100
Total 1992 1992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_190923APB_FTO_273763 Bank of Baroda BARB0PANNAX PANNA 50
2 GUNOR MP1709003_190923APB_FTO_273763 Indian Bank IDIB000G650 Gunnour 671
3 GUNOR MP1709003_190923APB_FTO_273763 State Bank of India SBIN0006255 GUNNAUR V B 850
4 GUNOR MP1709003_190923APB_FTO_273763 State Bank of India SBIN0009740 HARDWAHI 321
5 GUNOR MP1709003_190923APB_FTO_273763 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 100

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