Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:00:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_120723FTO_163164
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-09-003-011-001/29-A
(BAMURHA) 		1709003011NRG24110720230193130 12/07/2023 PRDEEP PATEL 1709003011WL014884 PRDEEP PATEL 00045 BARB0PANNAX 1351 1351 Processed 16/07/2023 892116306 PRDEEPPATEL (000000)
SubTotal 1351 1351
2 GUNOR MP-09-003-009-002/19-C
(KATKAHA) 		1709003009NRG24120720230195836 12/07/2023 Nandi Basor 1709003009WL015074 Nandi Basor 00089 CBIN0284171 1326 1326 Processed 16/07/2023 892116306 NandiBasor (000000)
3 GUNOR MP-09-003-019-001/34
(BALGAHA) 		1709003019NRG24120720230196388 12/07/2023 RAMKHILAWAN 1709003019WL015104 RAMKHILAWAN 00089 CBIN0284171 1326 1326 Processed 16/07/2023 892116306 RAMKHILAWAN (000000)
SubTotal 2652 2652
4 GUNOR MP-09-003-034-003/1430
(BARSOBHA) 		1709003034NRG24120720230196331 12/07/2023 Neetendra Kumar Dwivedi 1709003034WL015099 Neetendra Kumar Dwivedi 00176 IDIB000G650 1326 1326 Processed 16/07/2023 892116306 NeetendraKumarDwivedi (000000)
5 GUNOR MP-09-003-034-003/611-C
(BARSOBHA) 		1709003034NRG24120720230196333 12/07/2023 Ajay Yadav 1709003034WL015099 Ajay Yadav 00176 IDIB000G650 1105 1105 Processed 16/07/2023 892116306 AjayYadav (000000)
SubTotal 2431 2431
6 GUNOR MP-09-003-004-001/1265
(JASWANTPURA) 		1709003004NRG24120720230195701 12/07/2023 poonam panday 1709003004WL015063 poonam panday 00415 SBIN0002820 663 663 Processed 16/07/2023 892116306 poonampanday (000000)
7 GUNOR MP-09-003-019-001/39
(BALGAHA) 		1709003019NRG24120720230196391 12/07/2023 pahalwan singh yadav 1709003019WL015104 pahalwan singh yadav 00415 SBIN0002820 1326 1326 Processed 16/07/2023 892116306 pahalwansinghyadav (000000)
8 GUNOR MP-09-003-019-002/92
(BALGAHA) 		1709003019NRG24120720230196396 12/07/2023 siyarani yadav 1709003019WL015105 siyarani yadav 00415 SBIN0002820 1326 1326 Processed 16/07/2023 892116306 siyaraniyadav (000000)
9 GUNOR MP-09-003-019-002/92-B
(BALGAHA) 		1709003019NRG24120720230196397 12/07/2023 Dhan singh 1709003019WL015105 Dhan singh 00415 SBIN0002820 1326 1326 Processed 16/07/2023 892116306 Dhansingh (000000)
10 GUNOR MP-09-003-030-001/2262
(MAHEBA) 		1709003030NRG24120720230196522 12/07/2023 Vishnu 1709003030WL015118 Vishnu 00415 SBIN0002820 1326 1326 Processed 16/07/2023 892116306 Vishnu (000000)
11 GUNOR MP-09-003-030-001/714-C
(MAHEBA) 		1709003030NRG24120720230196579 12/07/2023 parsotam patel 1709003030WL015118 parsotam patel 00415 SBIN0002820 1326 1326 Processed 16/07/2023 892116306 parsotampatel (000000)
SubTotal 7293 7293
12 GUNOR MP-09-003-072-001/798-C
(PATNA TAMOLI) 		1709003072NRG24120720230196089 12/07/2023 Ashish KumarDwivedi 1709003072WL015085 Ashish KumarDwivedi 00415 SBIN0003507 1105 1105 Processed 16/07/2023 892116306 AshishKumarDwivedi (000000)
SubTotal 1105 1105
13 GUNOR MP-09-003-051-002/1
(DIGHOURA) 		1709003051NRG24120720230195813 12/07/2023 daryabsingh 1709003051WL015071 daryabsingh 00415 SBIN0006255 1547 1547 Processed 16/07/2023 892116306 daryabsingh (000000)
14 GUNOR MP-09-003-053-001/2
(SUNGARHA) 		1709003053NRG24120720230195787 12/07/2023 GAURIBAI ADIWASI 1709003053WL015066 GAURIBAI ADIWASI 00415 SBIN0006255 816 816 Processed 16/07/2023 892116306 GAURIBAIADIWASI (000000)
SubTotal 2363 2363
15 GUNOR MP-09-003-034-003/1380
(BARSOBHA) 		1709003034NRG24120720230196329 12/07/2023 Satyam Kumar dwivedi 1709003034WL015099 Satyam Kumar dwivedi 00415 SBIN0009740 1547 1547 Processed 16/07/2023 892116306 SatyamKumardwivedi (000000)
SubTotal 1547 1547
16 GUNOR MP-09-003-009-003/67-C
(KATKAHA) 		1709003009NRG24120720230195843 12/07/2023 Bihari Lal 1709003009WL015075 Bihari Lal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116306 BihariLal (000000)
17 GUNOR MP-09-003-011-001/165
(BAMURHA) 		1709003011NRG24110720230193129 12/07/2023 NATTHU PRASAD PATEL 1709003011WL014884 NATTHU PRASAD PATEL 00602 SBIN0RRMBGB 1351 1351 Processed 16/07/2023 892116306 NATTHUPRASADPATEL (000000)
18 GUNOR MP-09-003-012-001/21-A
(GOURA) 		1709003012NRG24110720230195427 12/07/2023 RAMPRAKAS PATEL 1709003012WL015045 RAMPRAKAS PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892116306 RAMPRAKASPATEL (000000)
19 GUNOR MP-09-003-012-003/77
(GOURA) 		1709003012NRG24110720230195428 12/07/2023 Ishwerdeen 1709003012WL015046 Ishwerdeen 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892116306 Ishwerdeen (000000)
20 GUNOR MP-09-003-030-001/2172
(MAHEBA) 		1709003030NRG24120720230196519 12/07/2023 Pravesh Patel 1709003030WL015118 Pravesh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116306 PraveshPatel (000000)
21 GUNOR MP-09-003-030-001/2622
(MAHEBA) 		1709003030NRG24120720230196541 12/07/2023 Simmu Raikwar 1709003030WL015118 Simmu Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116306 SimmuRaikwar (000000)
22 GUNOR MP-09-003-030-001/455
(MAHEBA) 		1709003030NRG24120720230196564 12/07/2023 shivpratap rajpoot 1709003030WL015118 shivpratap rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116306 shivprataprajpoot (000000)
23 GUNOR MP-09-003-030-001/482-A
(MAHEBA) 		1709003030NRG24120720230196567 12/07/2023 mr. balvan singh rajpoot 1709003030WL015118 mr. balvan singh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116306 mr.balvansinghrajpoot (000000)
24 GUNOR MP-09-003-030-001/720-A
(MAHEBA) 		1709003030NRG24120720230196589 12/07/2023 shriram chaudhary 1709003030WL015118 shriram chaudhary 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116306 shriramchaudhary (000000)
25 GUNOR MP-09-003-051-002/1-A
(DIGHOURA) 		1709003051NRG24120720230195815 12/07/2023 aakansha singh 1709003051WL015071 aakansha singh 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892116306 aakanshasingh (000000)
26 GUNOR MP-09-003-051-002/1-A
(DIGHOURA) 		1709003051NRG24120720230195814 12/07/2023 narendra singh 1709003051WL015071 narendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892116306 narendrasingh (000000)
SubTotal 15495 15495
27 GUNOR MP-09-003-030-001/2615
(MAHEBA) 		1709003030NRG24120720230196537 12/07/2023 Karan Patel 1709003030WL015118 Karan Patel 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116306 KaranPatel (000000)
28 GUNOR MP-09-003-056-002/33
(SARHANJA) 		1709003056NRG24110720230195193 12/07/2023 RAM SWAROOP CHAUDHARY 1709003056WL015034 RAM SWAROOP CHAUDHARY 00688 FINO0001001 221 221 Processed 16/07/2023 892116306 RAMSWAROOPCHAUDHARY (000000)
SubTotal 1547 1547
29 GUNOR MP-09-003-062-001/1092
(KATHWARIYA) 		1709003062NRG24120720230196317 12/07/2023 ramchandra singraul 1709003062WL015098 ramchandra singraul 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116306 ramchandrasingraul (000000)
SubTotal 1326 1326
30 GUNOR MP-09-003-005-001/862-D
(VIKRAMPUR) 		1709003005NRG24120720230196615 12/07/2023 Santosh Prajapati 1709003005WL015121 Santosh Prajapati 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892116306 SantoshPrajapati (000000)
31 GUNOR MP-09-003-005-001/863-B
(VIKRAMPUR) 		1709003005NRG24120720230196616 12/07/2023 CHANDA PRAJAPATI 1709003005WL015121 CHANDA PRAJAPATI 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892116306 CHANDAPRAJAPATI (000000)
32 GUNOR MP-09-003-005-001/95-D
(VIKRAMPUR) 		1709003005NRG24120720230196618 12/07/2023 Bihari Ahirwar 1709003005WL015121 Bihari Ahirwar 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892116306 BihariAhirwar (000000)
SubTotal 3315 3315
Total 40425 40425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_120723FTO_163164 Bank of Baroda BARB0PANNAX PANNA 1351
2 GUNOR MP1709003_120723FTO_163164 Central Bank Of India CBIN0284171 AMANGANJ 2652
3 GUNOR MP1709003_120723FTO_163164 Indian Bank IDIB000G650 Gunnour 2431
4 GUNOR MP1709003_120723FTO_163164 State Bank of India SBIN0002820 AMANGANJ 7293
5 GUNOR MP1709003_120723FTO_163164 State Bank of India SBIN0003507 SALEHA 1105
6 GUNOR MP1709003_120723FTO_163164 State Bank of India SBIN0006255 GUNNAUR V B 2363
7 GUNOR MP1709003_120723FTO_163164 State Bank of India SBIN0009740 HARDWAHI 1547
8 GUNOR MP1709003_120723FTO_163164 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 2677
9 GUNOR MP1709003_120723FTO_163164 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 3094
10 GUNOR MP1709003_120723FTO_163164 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 9724
11 GUNOR MP1709003_120723FTO_163164 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
12 GUNOR MP1709003_120723FTO_163164 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 GUNOR MP1709003_120723FTO_163164 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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