Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:34:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_010823APB_FTO_197422
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-09-003-079-001/108
(SINGHAURA) 		1709003079NRG24010820230228497 01/08/2023 Murlidhar Lodhi 1709003079WL017899 Murlidhar Lodhi 00089 CBIN0284171 1547 1547 Processed 04/08/2023 324867933 MurlidharLodhi CENTRAL BANK OF INDIA(607115)
2 GUNOR MP-09-003-079-001/109
(SINGHAURA) 		1709003079NRG24010820230228498 01/08/2023 Ganga Ram Lodhi 1709003079WL017899 Ganga Ram Lodhi 00089 CBIN0284171 1547 1547 Processed 04/08/2023 324867933 GangaRamLodhi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 GUNOR MP-09-003-045-001/116
(PATNAKALA) 		1709003045NRG24010820230228648 01/08/2023 ASHOK KUMAR RAJAK 1709003045WL017927 ASHOK KUMAR RAJAK 00176 IDIB000G650 1326 1326 Processed 04/08/2023 324867933 ASHOKKUMARRAJAK STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-045-001/116
(PATNAKALA) 		1709003045NRG24010820230228649 01/08/2023 RAJA BAI RAJAK 1709003045WL017927 RAJA BAI RAJAK 00176 IDIB000G650 1326 1326 Processed 04/08/2023 324867933 RAJABAIRAJAK INDIAN BANK(607105)
5 GUNOR MP-09-003-045-001/99-A
(PATNAKALA) 		1709003045NRG24010820230228629 01/08/2023 DEVENDRA KUMAR SONI 1709003045WL017920 DEVENDRA KUMAR SONI 00176 IDIB000G650 1326 1326 Processed 04/08/2023 324867933 DEVENDRAKUMARSONI INDIAN BANK(607105)
6 GUNOR MP-09-003-045-002/43-A
(PATNAKALA) 		1709003045NRG24010820230228642 01/08/2023 mangal singh rajpoot 1709003045WL017924 mangal singh rajpoot 00176 IDIB000G650 1326 1326 Processed 04/08/2023 324867933 mangalsinghrajpoot BANK OF BARODA(606985)
7 GUNOR MP-09-003-055-005/27
(SITHOULI) 		1709003055NRG24310720230228267 01/08/2023 HAKEEMA BANO 1709003055WL017857 HAKEEMA BANO 00176 IDIB000G650 1326 1326 Processed 04/08/2023 324867933 HAKEEMABANO INDIAN BANK(607105)
SubTotal 6630 6630
8 GUNOR MP-09-003-045-001/9-C
(PATNAKALA) 		1709003045NRG24010820230228656 01/08/2023 SANJO VERMA 1709003045WL017930 SANJO VERMA 00415 SBIN0001348 1326 1326 Processed 04/08/2023 324867933 SANJOVERMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 GUNOR MP-09-003-003-001/84
(JAITUPURA) 		1709003003NRG24010820230228585 01/08/2023 kamala 1709003003WL017905 kamala 00415 SBIN0002820 1547 1547 Processed 04/08/2023 324867933 kamala STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-003-001/84-A
(JAITUPURA) 		1709003003NRG24010820230228586 01/08/2023 RAMMU 1709003003WL017905 RAMMU 00415 SBIN0002820 1547 1547 Processed 04/08/2023 324867933 RAMMU STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-017-001/168
(HINOUTI AMANGANJ) 		1709003017NRG24010820230228488 01/08/2023 LAKHAN LAL 1709003017WL017896 LAKHAN LAL 00415 SBIN0002820 1326 1326 Processed 04/08/2023 324867933 LAKHANLAL STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-017-001/168
(HINOUTI AMANGANJ) 		1709003017NRG24010820230228489 01/08/2023 Vimla bai 1709003017WL017896 Vimla bai 00415 SBIN0002820 1326 1326 Processed 04/08/2023 324867933 Vimlabai STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-017-001/464
(HINOUTI AMANGANJ) 		1709003017NRG24010820230228485 01/08/2023 Balkishun Kori 1709003017WL017895 Balkishun Kori 00415 SBIN0002820 1547 1547 Processed 04/08/2023 324867933 BalkishunKori STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-079-003/72
(SINGHAURA) 		1709003079NRG24010820230228503 01/08/2023 hari prasad 1709003079WL017900 hari prasad 00415 SBIN0002820 1547 1547 Processed 04/08/2023 324867933 hariprasad STATE BANK OF INDIA(508548)
SubTotal 8840 8840
15 GUNOR MP-09-003-057-001/279-A
(SHYAMARDADA) 		1709003057NRG24010820230228616 01/08/2023 BALLU GADARI 1709003057WL017915 BALLU GADARI 00415 SBIN0002845 1428 1428 Processed 04/08/2023 324867933 BALLUGADARI STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-057-001/279-A
(SHYAMARDADA) 		1709003057NRG24010820230228617 01/08/2023 KUNTI PAL 1709003057WL017915 KUNTI PAL 00415 SBIN0002845 1428 1428 Processed 04/08/2023 324867933 KUNTIPAL STATE BANK OF INDIA(508548)
SubTotal 2856 2856
17 GUNOR MP-09-003-038-001/214
(NACHNOURA) 		1709003038NRG24010820230228615 01/08/2023 JITHUA 1709003038WL017914 JITHUA 00415 SBIN0006255 840 840 Processed 04/08/2023 324867933 JITHUA STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-045-001/129
(PATNAKALA) 		1709003045NRG24010820230228643 01/08/2023 BARELAL SHAHU 1709003045WL017925 BARELAL SHAHU 00415 SBIN0006255 1326 1326 Processed 04/08/2023 324867933 BARELALSHAHU STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-045-001/129
(PATNAKALA) 		1709003045NRG24010820230228644 01/08/2023 BHURI BAI SAHU 1709003045WL017925 BHURI BAI SAHU 00415 SBIN0006255 1326 1326 Processed 04/08/2023 324867933 BHURIBAISAHU STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-045-001/130-A
(PATNAKALA) 		1709003045NRG24010820230228624 01/08/2023 MITHLA SAHU 1709003045WL017918 MITHLA SAHU 00415 SBIN0006255 1326 1326 Processed 04/08/2023 324867933 MITHLASAHU STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-045-001/130-B
(PATNAKALA) 		1709003045NRG24010820230228625 01/08/2023 DHUNDHA SAHU 1709003045WL017918 DHUNDHA SAHU 00415 SBIN0006255 1326 1326 Processed 04/08/2023 324867933 DHUNDHASAHU STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-045-001/130-B
(PATNAKALA) 		1709003045NRG24010820230228626 01/08/2023 PARMI BAI SAHU 1709003045WL017918 PARMI BAI SAHU 00415 SBIN0006255 1326 1326 Processed 04/08/2023 324867933 PARMIBAISAHU STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-045-001/133
(PATNAKALA) 		1709003045NRG24010820230228627 01/08/2023 HAKKELAL SHAHU 1709003045WL017919 HAKKELAL SHAHU 00415 SBIN0006255 1326 1326 Processed 04/08/2023 324867933 HAKKELALSHAHU INDIAN BANK(607105)
24 GUNOR MP-09-003-045-001/133
(PATNAKALA) 		1709003045NRG24010820230228628 01/08/2023 RUPA SAHU 1709003045WL017919 RUPA SAHU 00415 SBIN0006255 1326 1326 Processed 04/08/2023 324867933 RUPASAHU STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-045-001/134
(PATNAKALA) 		1709003045NRG24010820230228639 01/08/2023 LALLA BAI SEN 1709003045WL017923 LALLA BAI SEN 00415 SBIN0006255 1326 1326 Processed 04/08/2023 324867933 LALLABAISEN STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-045-001/134
(PATNAKALA) 		1709003045NRG24010820230228640 01/08/2023 PUSPENDRA KUMAR SEN 1709003045WL017923 PUSPENDRA KUMAR SEN 00415 SBIN0006255 1326 1326 Processed 04/08/2023 324867933 PUSPENDRAKUMARSEN STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-045-001/134
(PATNAKALA) 		1709003045NRG24010820230228638 01/08/2023 SITA RAM SEN 1709003045WL017923 SITA RAM SEN 00415 SBIN0006255 1326 1326 Processed 04/08/2023 324867933 SITARAMSEN INDIAN BANK(607105)
28 GUNOR MP-09-003-045-001/268
(PATNAKALA) 		1709003045NRG24010820230228652 01/08/2023 RAMNARESH CHANDEL 1709003045WL017929 RAMNARESH CHANDEL 00415 SBIN0006255 1326 1326 Processed 04/08/2023 324867933 RAMNARESHCHANDEL INDIAN BANK(607105)
29 GUNOR MP-09-003-045-001/268
(PATNAKALA) 		1709003045NRG24010820230228653 01/08/2023 SOMVATI BAI CHANDEL 1709003045WL017929 SOMVATI BAI CHANDEL 00415 SBIN0006255 1326 1326 Processed 04/08/2023 324867933 SOMVATIBAICHANDEL STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-045-001/298
(PATNAKALA) 		1709003045NRG24010820230228660 01/08/2023 CHETUA CHAUDHARI 1709003045WL017932 CHETUA CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 04/08/2023 324867933 CHETUACHAUDHARI STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-045-001/298
(PATNAKALA) 		1709003045NRG24010820230228661 01/08/2023 PARWATI CHODHARI 1709003045WL017932 PARWATI CHODHARI 00415 SBIN0006255 884 884 Processed 04/08/2023 324867933 PARWATICHODHARI STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-045-001/301
(PATNAKALA) 		1709003045NRG24010820230228631 01/08/2023 RAMBAI CHODHARI 1709003045WL017921 RAMBAI CHODHARI 00415 SBIN0006255 1326 1326 Processed 04/08/2023 324867933 RAMBAICHODHARI STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-045-001/302
(PATNAKALA) 		1709003045NRG24010820230228632 01/08/2023 SUDAMA PRASAD CHAUDHARI 1709003045WL017921 SUDAMA PRASAD CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 04/08/2023 324867933 SUDAMAPRASADCHAUDHARI STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-045-001/304
(PATNAKALA) 		1709003045NRG24010820230228633 01/08/2023 NANDI LAL CHAUDHRI 1709003045WL017921 NANDI LAL CHAUDHRI 00415 SBIN0006255 1326 1326 Processed 04/08/2023 324867933 NANDILALCHAUDHRI STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-045-001/308-A
(PATNAKALA) 		1709003045NRG24010820230228650 01/08/2023 RAM PRASAD 1709003045WL017928 RAM PRASAD 00415 SBIN0006255 1326 1326 Processed 04/08/2023 324867933 RAMPRASAD INDIAN BANK(607105)
36 GUNOR MP-09-003-045-001/315
(PATNAKALA) 		1709003045NRG24010820230228646 01/08/2023 MAHIPAT 1709003045WL017926 MAHIPAT 00415 SBIN0006255 1326 1326 Processed 04/08/2023 324867933 MAHIPAT STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-045-001/315
(PATNAKALA) 		1709003045NRG24010820230228647 01/08/2023 SAMPAT BAI KUMHAR 1709003045WL017926 SAMPAT BAI KUMHAR 00415 SBIN0006255 884 884 Processed 04/08/2023 324867933 SAMPATBAIKUMHAR STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-045-001/6-A
(PATNAKALA) 		1709003045NRG24010820230228654 01/08/2023 JAYRAM CHOODHRI 1709003045WL017930 JAYRAM CHOODHRI 00415 SBIN0006255 1326 1326 Processed 04/08/2023 324867933 JAYRAMCHOODHRI STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-045-001/6-B
(PATNAKALA) 		1709003045NRG24010820230228655 01/08/2023 MUKHIYA CHAUDHRI 1709003045WL017930 MUKHIYA CHAUDHRI 00415 SBIN0006255 1326 1326 Processed 04/08/2023 324867933 MUKHIYACHAUDHRI STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-045-001/87
(PATNAKALA) 		1709003045NRG24010820230228634 01/08/2023 SANTOSH KUMAR SONI 1709003045WL017922 SANTOSH KUMAR SONI 00415 SBIN0006255 1326 1326 Processed 04/08/2023 324867933 SANTOSHKUMARSONI STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-045-001/87
(PATNAKALA) 		1709003045NRG24010820230228635 01/08/2023 SAVITIRI BAI SONI 1709003045WL017922 SAVITIRI BAI SONI 00415 SBIN0006255 884 884 Processed 04/08/2023 324867933 SAVITIRIBAISONI STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-045-001/87-A
(PATNAKALA) 		1709003045NRG24010820230228636 01/08/2023 ARVIND SONI 1709003045WL017922 ARVIND SONI 00415 SBIN0006255 1326 1326 Processed 04/08/2023 324867933 ARVINDSONI INDIAN BANK(607105)
43 GUNOR MP-09-003-045-001/87-A
(PATNAKALA) 		1709003045NRG24010820230228637 01/08/2023 RAMAN SONI 1709003045WL017922 RAMAN SONI 00415 SBIN0006255 884 884 Processed 04/08/2023 324867933 RAMANSONI STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-045-001/99-A
(PATNAKALA) 		1709003045NRG24010820230228630 01/08/2023 POOJA SONI 1709003045WL017920 POOJA SONI 00415 SBIN0006255 1326 1326 Processed 04/08/2023 324867933 POOJASONI STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-045-002/1
(PATNAKALA) 		1709003045NRG24010820230228657 01/08/2023 KHILAIYA CHAUDHRI 1709003045WL017931 KHILAIYA CHAUDHRI 00415 SBIN0006255 1326 1326 Processed 04/08/2023 324867933 KHILAIYACHAUDHRI STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-045-002/1
(PATNAKALA) 		1709003045NRG24010820230228658 01/08/2023 SAMASIYA BAI CHAUDHARI 1709003045WL017931 SAMASIYA BAI CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 04/08/2023 324867933 SAMASIYABAICHAUDHARI STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-045-002/1-B
(PATNAKALA) 		1709003045NRG24010820230228659 01/08/2023 PREMLAL CHOUDHARI 1709003045WL017931 PREMLAL CHOUDHARI 00415 SBIN0006255 1326 1326 Processed 04/08/2023 324867933 PREMLALCHOUDHARI STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-045-002/43
(PATNAKALA) 		1709003045NRG24010820230228641 01/08/2023 KAMLA BAI RAJPOOT 1709003045WL017924 KAMLA BAI RAJPOOT 00415 SBIN0006255 1326 1326 Processed 04/08/2023 324867933 KAMLABAIRAJPOOT STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-055-005/26
(SITHOULI) 		1709003055NRG24310720230228266 01/08/2023 PATIYA BANO 1709003055WL017856 PATIYA BANO 00415 SBIN0006255 1326 1326 Processed 04/08/2023 324867933 PATIYABANO INDIAN BANK(607105)
50 GUNOR MP-09-003-055-005/9-C
(SITHOULI) 		1709003055NRG24310720230228268 01/08/2023 chand khan 1709003055WL017858 chand khan 00415 SBIN0006255 1326 1326 Processed 04/08/2023 324867933 chandkhan STATE BANK OF INDIA(508548)
SubTotal 42830 42830
51 GUNOR MP-09-003-030-001/2709
(MAHEBA) 		1709003030NRG24010820230228668 01/08/2023 HARI BAI PRAJAPATI 1709003030WL017934 HARI BAI PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324867933 HARIBAIPRAJAPATI STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-030-001/2709
(MAHEBA) 		1709003030NRG24010820230228667 01/08/2023 RAJKUMAR PRAJAPATI 1709003030WL017934 RAJKUMAR PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324867933 RAJKUMARPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
53 GUNOR MP-09-003-045-001/130-A
(PATNAKALA) 		1709003045NRG24010820230228623 01/08/2023 ASHARAM SAHU 1709003045WL017918 ASHARAM SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324867933 ASHARAMSAHU MADHYANCHAL GRAMIN BANK(607232)
54 GUNOR MP-09-003-045-001/308-A
(PATNAKALA) 		1709003045NRG24010820230228651 01/08/2023 GEETA BAI VISHKARMA 1709003045WL017928 GEETA BAI VISHKARMA 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324867933 GEETABAIVISHKARMA STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-055-005/25
(SITHOULI) 		1709003055NRG24310720230228265 01/08/2023 KASHEERAN BANO 1709003055WL017856 KASHEERAN BANO 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324867933 KASHEERANBANO MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
Total 72206 72206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_010823APB_FTO_197422 Central Bank Of India CBIN0284171 AMANGANJ 3094
2 GUNOR MP1709003_010823APB_FTO_197422 Indian Bank IDIB000G650 Gunnour 6630
3 GUNOR MP1709003_010823APB_FTO_197422 State Bank of India SBIN0001348 NAGOD 1326
4 GUNOR MP1709003_010823APB_FTO_197422 State Bank of India SBIN0002820 AMANGANJ 8840
5 GUNOR MP1709003_010823APB_FTO_197422 State Bank of India SBIN0002845 DEVENDRANAGAR 2856
6 GUNOR MP1709003_010823APB_FTO_197422 State Bank of India SBIN0006255 GUNNAUR V B 42830
7 GUNOR MP1709003_010823APB_FTO_197422 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 3536
8 GUNOR MP1709003_010823APB_FTO_197422 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 3094

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