Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:02:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_290423APB_FTO_23180
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-09-003-012-002/39-C
(GOURA) 		1709003012NRG24290420230027170 29/04/2023 PRABHU DAYAL CHAUDHARI 1709003012WL002517 PRABHU DAYAL CHAUDHARI 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 641860209 PRABHUDAYALCHAUDHARI BANK OF BARODA(606985)
SubTotal 1326 1326
2 GUNOR MP-09-003-012-001/167-C
(GOURA) 		1709003012NRG24290420230027142 29/04/2023 Vikash Pathak 1709003012WL002517 Vikash Pathak 00089 CBIN0284171 1326 1326 Processed 12/05/2023 641860209 VikashPathak JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
3 GUNOR MP-09-003-012-003/10
(GOURA) 		1709003012NRG24290420230027174 29/04/2023 kala baee 1709003012WL002517 kala baee 00089 CBIN0284171 1326 1326 Processed 12/05/2023 641860209 kalabaee STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 GUNOR MP-09-003-012-001/106
(GOURA) 		1709003012NRG24290420230027133 29/04/2023 vednarayan 1709003012WL002517 vednarayan 00415 SBIN0002820 1326 1326 Processed 12/05/2023 641860209 vednarayan STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-012-001/106-A
(GOURA) 		1709003012NRG24290420230027134 29/04/2023 makhan lal 1709003012WL002517 makhan lal 00415 SBIN0002820 1326 1326 Processed 12/05/2023 641860209 makhanlal STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-012-001/106-A
(GOURA) 		1709003012NRG24290420230027135 29/04/2023 poonam 1709003012WL002517 poonam 00415 SBIN0002820 1326 1326 Processed 12/05/2023 641860209 poonam STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-012-001/106-B
(GOURA) 		1709003012NRG24290420230027137 29/04/2023 pinki 1709003012WL002517 pinki 00415 SBIN0002820 1326 1326 Processed 12/05/2023 641860209 pinki STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-012-001/106-B
(GOURA) 		1709003012NRG24290420230027136 29/04/2023 ujel kumar 1709003012WL002517 ujel kumar 00415 SBIN0002820 1326 1326 Processed 12/05/2023 641860209 ujelkumar STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-012-001/18
(GOURA) 		1709003012NRG24290420230027143 29/04/2023 dasaiya 1709003012WL002517 dasaiya 00415 SBIN0002820 1326 1326 Processed 12/05/2023 641860209 dasaiya JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
10 GUNOR MP-09-003-012-001/214
(GOURA) 		1709003012NRG24290420230027145 29/04/2023 Rahit Pathak 1709003012WL002517 Rahit Pathak 00415 SBIN0002820 1326 1326 Processed 12/05/2023 641860209 RahitPathak AXIS BANK(607153)
11 GUNOR MP-09-003-012-001/67
(GOURA) 		1709003012NRG24290420230027152 29/04/2023 guddan bai 1709003012WL002517 guddan bai 00415 SBIN0002820 1326 1326 Processed 12/05/2023 641860209 guddanbai STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-012-001/67
(GOURA) 		1709003012NRG24290420230027151 29/04/2023 Kamlesh Pathak 1709003012WL002517 Kamlesh Pathak 00415 SBIN0002820 1326 1326 Processed 12/05/2023 641860209 KamleshPathak STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-012-001/67-B
(GOURA) 		1709003012NRG24290420230027153 29/04/2023 ramlal 1709003012WL002517 ramlal 00415 SBIN0002820 1326 1326 Processed 12/05/2023 641860209 ramlal STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-012-001/87-B
(GOURA) 		1709003012NRG24290420230027158 29/04/2023 DEEPA CHODHARY 1709003012WL002517 DEEPA CHODHARY 00415 SBIN0002820 1326 1326 Processed 12/05/2023 641860209 DEEPACHODHARY STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-012-001/87-B
(GOURA) 		1709003012NRG24290420230027157 29/04/2023 SIYACHARAN CHOUDARY 1709003012WL002517 SIYACHARAN CHOUDARY 00415 SBIN0002820 1326 1326 Processed 12/05/2023 641860209 SIYACHARANCHOUDARY JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
16 GUNOR MP-09-003-012-002/15-B
(GOURA) 		1709003012NRG24290420230027159 29/04/2023 RAJNI 1709003012WL002517 RAJNI 00415 SBIN0002820 1326 1326 Processed 12/05/2023 641860209 RAJNI STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-012-002/152
(GOURA) 		1709003012NRG24290420230027160 29/04/2023 Parwati Pathak 1709003012WL002517 Parwati Pathak 00415 SBIN0002820 1326 1326 Processed 12/05/2023 641860209 ParwatiPathak STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-012-002/19
(GOURA) 		1709003012NRG24290420230027161 29/04/2023 DEVSARAN 1709003012WL002517 DEVSARAN 00415 SBIN0002820 1326 1326 Processed 12/05/2023 641860209 DEVSARAN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
19 GUNOR MP-09-003-012-002/21-A
(GOURA) 		1709003012NRG24290420230027164 29/04/2023 RASHMI SHARMA 1709003012WL002517 RASHMI SHARMA 00415 SBIN0002820 1326 1326 Processed 12/05/2023 641860209 RASHMISHARMA STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-012-002/22-A
(GOURA) 		1709003012NRG24290420230027165 29/04/2023 Pavankumar Sharma 1709003012WL002517 Pavankumar Sharma 00415 SBIN0002820 1326 1326 Processed 12/05/2023 641860209 PavankumarSharma STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-012-002/22-A
(GOURA) 		1709003012NRG24290420230027166 29/04/2023 SUMAN BAI SHARMA 1709003012WL002517 SUMAN BAI SHARMA 00415 SBIN0002820 1326 1326 Processed 12/05/2023 641860209 SUMANBAISHARMA STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-012-002/23-B
(GOURA) 		1709003012NRG24290420230027168 29/04/2023 gita 1709003012WL002517 gita 00415 SBIN0002820 1326 1326 Processed 12/05/2023 641860209 gita STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-012-002/39-C
(GOURA) 		1709003012NRG24290420230027171 29/04/2023 Imarti 1709003012WL002517 Imarti 00415 SBIN0002820 1326 1326 Processed 12/05/2023 641860209 Imarti STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-012-003/111-B
(GOURA) 		1709003012NRG24290420230027175 29/04/2023 Ramji patel 1709003012WL002517 Ramji patel 00415 SBIN0002820 1326 1326 Processed 12/05/2023 641860209 Ramjipatel STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-049-002/123-B
(KACHNARA) 		1709003049NRG24290420230027188 29/04/2023 VANDANA BAI CHAUDHARY 1709003049WL002518 VANDANA BAI CHAUDHARY 00415 SBIN0002820 1105 1105 Processed 12/05/2023 641860209 VANDANABAICHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 28951 28951
26 GUNOR MP-09-003-049-002/117-A
(KACHNARA) 		1709003049NRG24290420230027186 29/04/2023 sitaram 1709003049WL002518 sitaram 00415 SBIN0003507 1105 1105 Processed 12/05/2023 641860209 sitaram STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-061-001/1-B
(BHITARI) 		1709003061NRG24290420230027114 29/04/2023 Adarsh kumar namdev 1709003061WL002516 Adarsh kumar namdev 00415 SBIN0003507 442 442 Processed 12/05/2023 641860209 Adarshkumarnamdev STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-061-001/1-B
(BHITARI) 		1709003061NRG24290420230027115 29/04/2023 Prashant Kumar Namdev 1709003061WL002516 Prashant Kumar Namdev 00415 SBIN0003507 442 442 Processed 12/05/2023 641860209 PrashantKumarNamdev STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-061-001/108
(BHITARI) 		1709003061NRG24290420230027116 29/04/2023 Mr. LADLE PRASAD CHOUDHARY 1709003061WL002516 Mr. LADLE PRASAD CHOUDHARY 00415 SBIN0003507 442 442 Processed 12/05/2023 641860209 Mr.LADLEPRASADCHOUDHARY STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-061-001/108
(BHITARI) 		1709003061NRG24290420230027117 29/04/2023 MULIYA 1709003061WL002516 MULIYA 00415 SBIN0003507 442 442 Processed 12/05/2023 641860209 MULIYA STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-061-001/65
(BHITARI) 		1709003061NRG24290420230027119 29/04/2023 DROPTI BAI 1709003061WL002516 DROPTI BAI 00415 SBIN0003507 442 442 Processed 12/05/2023 641860209 DROPTIBAI STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-061-001/65
(BHITARI) 		1709003061NRG24290420230027118 29/04/2023 MUNNA LAL CHAMAR 1709003061WL002516 MUNNA LAL CHAMAR 00415 SBIN0003507 442 442 Processed 12/05/2023 641860209 MUNNALALCHAMAR STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-061-003/11-C
(BHITARI) 		1709003061NRG24290420230027120 29/04/2023 JAGESHVAR 1709003061WL002516 JAGESHVAR 00415 SBIN0003507 442 442 Processed 12/05/2023 641860209 JAGESHVAR STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-061-003/11-C
(BHITARI) 		1709003061NRG24290420230027121 29/04/2023 JASODA BAI DAHAYAT 1709003061WL002516 JASODA BAI DAHAYAT 00415 SBIN0003507 442 442 Processed 12/05/2023 641860209 JASODABAIDAHAYAT STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-061-003/12
(BHITARI) 		1709003061NRG24290420230027123 29/04/2023 UMMA DAVI 1709003061WL002516 UMMA DAVI 00415 SBIN0003507 442 442 Processed 12/05/2023 641860209 UMMADAVI STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-061-003/8
(BHITARI) 		1709003061NRG24290420230027125 29/04/2023 SONE LAL 1709003061WL002516 SONE LAL 00415 SBIN0003507 442 442 Processed 12/05/2023 641860209 SONELAL STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-061-004/20-D
(BHITARI) 		1709003061NRG24290420230027127 29/04/2023 ANKIT PATHAK 1709003061WL002516 ANKIT PATHAK 00415 SBIN0003507 442 442 Processed 12/05/2023 641860209 ANKITPATHAK BANK OF BARODA(606985)
38 GUNOR MP-09-003-061-004/83
(BHITARI) 		1709003061NRG24290420230027129 29/04/2023 rakesh tiwari 1709003061WL002516 rakesh tiwari 00415 SBIN0003507 442 442 Processed 12/05/2023 641860209 rakeshtiwari STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-061-005/28
(BHITARI) 		1709003061NRG24290420230027132 29/04/2023 RAM BAI 1709003061WL002516 RAM BAI 00415 SBIN0003507 442 442 Processed 12/05/2023 641860209 RAMBAI INDUSIND BANK(607189)
40 GUNOR MP-09-003-061-005/28
(BHITARI) 		1709003061NRG24290420230027131 29/04/2023 SHANKAR PRASAD KUSHWAHA 1709003061WL002516 SHANKAR PRASAD KUSHWAHA 00415 SBIN0003507 442 442 Processed 12/05/2023 641860209 SHANKARPRASADKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
41 GUNOR MP-09-003-049-001/169
(KACHNARA) 		1709003049NRG24290420230027179 29/04/2023 MARIYAN 1709003049WL002518 MARIYAN 00415 SBIN0006255 1105 1105 Processed 12/05/2023 641860209 MARIYAN STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-049-001/181-A
(KACHNARA) 		1709003049NRG24290420230027181 29/04/2023 preeti 1709003049WL002518 preeti 00415 SBIN0006255 1105 1105 Processed 12/05/2023 641860209 preeti STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-049-002/10
(KACHNARA) 		1709003049NRG24290420230027182 29/04/2023 HEERA LAL 1709003049WL002518 HEERA LAL 00415 SBIN0006255 1105 1105 Processed 12/05/2023 641860209 HEERALAL STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-049-002/113-A
(KACHNARA) 		1709003049NRG24290420230027184 29/04/2023 RAJDULAREE 1709003049WL002518 RAJDULAREE 00415 SBIN0006255 1105 1105 Processed 12/05/2023 641860209 RAJDULAREE STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-049-002/117
(KACHNARA) 		1709003049NRG24290420230027185 29/04/2023 Lallu sen 1709003049WL002518 Lallu sen 00415 SBIN0006255 1105 1105 Processed 12/05/2023 641860209 Lallusen STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-049-002/134
(KACHNARA) 		1709003049NRG24290420230027189 29/04/2023 gopalprasad 1709003049WL002518 gopalprasad 00415 SBIN0006255 1105 1105 Processed 12/05/2023 641860209 gopalprasad STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-049-002/143
(KACHNARA) 		1709003049NRG24290420230027190 29/04/2023 NANHE LAL 1709003049WL002518 NANHE LAL 00415 SBIN0006255 1105 1105 Processed 12/05/2023 641860209 NANHELAL STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-049-002/62-A
(KACHNARA) 		1709003049NRG24290420230027192 29/04/2023 RAMLAL VARMA 1709003049WL002518 RAMLAL VARMA 00415 SBIN0006255 1105 1105 Processed 12/05/2023 641860209 RAMLALVARMA STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-049-002/63
(KACHNARA) 		1709003049NRG24290420230027193 29/04/2023 MULUWA CHAUDHARI 1709003049WL002518 MULUWA CHAUDHARI 00415 SBIN0006255 1105 1105 Processed 12/05/2023 641860209 MULUWACHAUDHARI STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-049-002/87-B
(KACHNARA) 		1709003049NRG24290420230027194 29/04/2023 BRIJMOHAN 1709003049WL002518 BRIJMOHAN 00415 SBIN0006255 1105 1105 Processed 12/05/2023 641860209 BRIJMOHAN STATE BANK OF INDIA(508548)
SubTotal 11050 11050
51 GUNOR MP-09-003-012-001/109
(GOURA) 		1709003012NRG24290420230027139 29/04/2023 laxmi bai 1709003012WL002517 laxmi bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641860209 laxmibai AIRTEL PAYMENTS BANK LIMITED(990288)
52 GUNOR MP-09-003-012-001/109
(GOURA) 		1709003012NRG24290420230027138 29/04/2023 ramsevak 1709003012WL002517 ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641860209 ramsevak STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-012-001/215
(GOURA) 		1709003012NRG24290420230027146 29/04/2023 Rahul Pathak 1709003012WL002517 Rahul Pathak 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641860209 RahulPathak AIRTEL PAYMENTS BANK LIMITED(990288)
54 GUNOR MP-09-003-012-001/232
(GOURA) 		1709003012NRG24290420230027148 29/04/2023 Pushpendra Singh 1709003012WL002517 Pushpendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641860209 PushpendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
55 GUNOR MP-09-003-012-001/5-A
(GOURA) 		1709003012NRG24290420230027149 29/04/2023 Gangaram Kori 1709003012WL002517 Gangaram Kori 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641860209 GangaramKori MADHYANCHAL GRAMIN BANK(607232)
56 GUNOR MP-09-003-012-001/67-C
(GOURA) 		1709003012NRG24290420230027155 29/04/2023 URMILA KORI 1709003012WL002517 URMILA KORI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641860209 URMILAKORI BANK OF BARODA(606985)
57 GUNOR MP-09-003-012-001/70
(GOURA) 		1709003012NRG24290420230027156 29/04/2023 jitendra 1709003012WL002517 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641860209 jitendra MADHYANCHAL GRAMIN BANK(607232)
58 GUNOR MP-09-003-012-002/21-A
(GOURA) 		1709003012NRG24290420230027163 29/04/2023 govind 1709003012WL002517 govind 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641860209 govind JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
59 GUNOR MP-09-003-012-003/40
(GOURA) 		1709003012NRG24290420230027176 29/04/2023 HIRA LAL PATEL 1709003012WL002517 HIRA LAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641860209 HIRALALPATEL STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-049-001/140-A
(KACHNARA) 		1709003049NRG24290420230027178 29/04/2023 PARSHOTTAM DAHAYAT 1709003049WL002518 PARSHOTTAM DAHAYAT 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641860209 PARSHOTTAMDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
61 GUNOR MP-09-003-083-002/22
(CHIKLHAI) 		1709003083NRG24290420230027203 29/04/2023 girdhariya 1709003083WL002521 girdhariya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641860209 girdhariya MADHYANCHAL GRAMIN BANK(607232)
62 GUNOR MP-09-003-083-002/22
(CHIKLHAI) 		1709003083NRG24290420230027204 29/04/2023 kallu 1709003083WL002521 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641860209 kallu STATE BANK OF INDIA(508548)
SubTotal 15691 15691
63 GUNOR MP-09-003-012-001/229
(GOURA) 		1709003012NRG24290420230027147 29/04/2023 Arvind Choudhari 1709003012WL002517 Arvind Choudhari 00688 FINO0001001 1326 1326 Processed 12/05/2023 641860209 ArvindChoudhari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
64 GUNOR MP-09-003-061-004/110
(BHITARI) 		1709003061NRG24290420230027126 29/04/2023 PRBHUDAYAL LODHI 1709003061WL002516 PRBHUDAYAL LODHI 00688 FINO0001446 442 442 Processed 12/05/2023 641860209 PRBHUDAYALLODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
65 GUNOR MP-09-003-012-003/68
(GOURA) 		1709003012NRG24290420230027177 29/04/2023 BINNU BAI PATEL 1709003012WL002517 BINNU BAI PATEL 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641860209 BINNUBAIPATEL BANK OF BARODA(606985)
SubTotal 1326 1326
Total 70057 70057

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_290423APB_FTO_23180 Bank of Baroda BARB0PANNAX PANNA 1326
2 GUNOR MP1709003_290423APB_FTO_23180 Central Bank Of India CBIN0284171 AMANGANJ 2652
3 GUNOR MP1709003_290423APB_FTO_23180 State Bank of India SBIN0002820 AMANGANJ 28951
4 GUNOR MP1709003_290423APB_FTO_23180 State Bank of India SBIN0003507 SALEHA 7293
5 GUNOR MP1709003_290423APB_FTO_23180 State Bank of India SBIN0006255 GUNNAUR V B 11050
6 GUNOR MP1709003_290423APB_FTO_23180 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 2652
7 GUNOR MP1709003_290423APB_FTO_23180 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1105
8 GUNOR MP1709003_290423APB_FTO_23180 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 11934
9 GUNOR MP1709003_290423APB_FTO_23180 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 GUNOR MP1709003_290423APB_FTO_23180 Fino Payments Bank Ltd FINO0001446 MP RO 442
11 GUNOR MP1709003_290423APB_FTO_23180 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel