Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:09:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_260623FTO_127291
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-09-003-005-001/116-A
(VIKRAMPUR) 		1709003005NRG24260620230153482 26/06/2023 HEERA LAL 1709003005WL012381 HEERA LAL 00089 CBIN0284171 1547 1547 Processed 05/07/2023 702836437 HEERALAL (000000)
2 GUNOR MP-09-003-005-001/400
(VIKRAMPUR) 		1709003005NRG24260620230153570 26/06/2023 sampat 1709003005WL012384 sampat 00089 CBIN0284171 1547 1547 Processed 05/07/2023 702836437 sampat (000000)
3 GUNOR MP-09-003-005-001/400-A
(VIKRAMPUR) 		1709003005NRG24260620230153472 26/06/2023 komal kushwaha 1709003005WL012379 komal kushwaha 00089 CBIN0284171 1547 1547 Processed 05/07/2023 702836437 komalkushwaha (000000)
4 GUNOR MP-09-003-005-001/400-A
(VIKRAMPUR) 		1709003005NRG24260620230153470 26/06/2023 komal kushwaha 1709003005WL012379 komal kushwaha 00089 CBIN0284171 1547 1547 Processed 05/07/2023 702836437 komalkushwaha (000000)
5 GUNOR MP-09-003-005-001/486
(VIKRAMPUR) 		1709003005NRG24260620230153495 26/06/2023 jugiya 1709003005WL012382 jugiya 00089 CBIN0284171 1547 1547 Processed 05/07/2023 702836437 jugiya (000000)
6 GUNOR MP-09-003-005-001/88-A
(VIKRAMPUR) 		1709003005NRG24260620230153457 26/06/2023 rajes 1709003005WL012375 rajes 00089 CBIN0284171 1547 1547 Processed 05/07/2023 702836437 rajes (000000)
7 GUNOR MP-09-003-019-001/34
(BALGAHA) 		1709003019NRG24260620230153003 26/06/2023 RAMKHILAWAN 1709003019WL012350 RAMKHILAWAN 00089 CBIN0284171 1326 1326 Processed 05/07/2023 702836437 RAMKHILAWAN (000000)
8 GUNOR MP-09-003-027-005/10-B
(KOT) 		1709003027NRG24260620230152962 26/06/2023 Pooran Vishwakarma 1709003027WL012345 Pooran Vishwakarma 00089 CBIN0284171 1326 1326 Processed 05/07/2023 702836437 PooranVishwakarma (000000)
SubTotal 11934 11934
9 GUNOR MP-09-003-053-001/286-B
(SUNGARHA) 		1709003053NRG24240620230148553 26/06/2023 RAKESH LINIYA 1709003053WL012062 RAKESH LINIYA 00176 IDIB000G650 1224 1224 Processed 05/07/2023 702836437 RAKESHLINIYA (000000)
10 GUNOR MP-09-003-053-001/441-A
(SUNGARHA) 		1709003053NRG24240620230148546 26/06/2023 Nasir Muhmmad 1709003053WL012055 Nasir Muhmmad 00176 IDIB000G650 1224 1224 Processed 05/07/2023 702836437 NasirMuhmmad (000000)
11 GUNOR MP-09-003-053-001/647
(SUNGARHA) 		1709003053NRG24240620230148469 26/06/2023 GULAB BAI PATEL 1709003053WL012048 GULAB BAI PATEL 00176 IDIB000G650 1224 1224 Processed 05/07/2023 702836437 GULABBAIPATEL (000000)
SubTotal 3672 3672
12 GUNOR MP-09-003-005-001/190-A
(VIKRAMPUR) 		1709003005NRG24260620230153489 26/06/2023 bare lal 1709003005WL012382 bare lal 00415 SBIN0002820 1547 1547 Processed 05/07/2023 702836437 barelal (000000)
13 GUNOR MP-09-003-005-001/190-A
(VIKRAMPUR) 		1709003005NRG24260620230153488 26/06/2023 bare lal 1709003005WL012382 bare lal 00415 SBIN0002820 1547 1547 Processed 05/07/2023 702836437 barelal (000000)
14 GUNOR MP-09-003-005-001/198-B
(VIKRAMPUR) 		1709003005NRG24260620230153485 26/06/2023 buddhu 1709003005WL012381 buddhu 00415 SBIN0002820 1547 1547 Processed 05/07/2023 702836437 buddhu (000000)
15 GUNOR MP-09-003-005-001/198-B
(VIKRAMPUR) 		1709003005NRG24260620230153484 26/06/2023 buddhu 1709003005WL012381 buddhu 00415 SBIN0002820 1547 1547 Processed 05/07/2023 702836437 buddhu (000000)
16 GUNOR MP-09-003-005-001/205-C
(VIKRAMPUR) 		1709003005NRG24260620230153480 26/06/2023 kalli 1709003005WL012380 kalli 00415 SBIN0002820 1547 1547 Processed 05/07/2023 702836437 kalli (000000)
17 GUNOR MP-09-003-005-001/271
(VIKRAMPUR) 		1709003005NRG24260620230153568 26/06/2023 phool bai 1709003005WL012384 phool bai 00415 SBIN0002820 1547 1547 Processed 05/07/2023 702836437 phoolbai (000000)
18 GUNOR MP-09-003-005-001/400-A
(VIKRAMPUR) 		1709003005NRG24260620230153473 26/06/2023 bhanvati 1709003005WL012379 bhanvati 00415 SBIN0002820 1547 1547 Processed 05/07/2023 702836437 bhanvati (000000)
19 GUNOR MP-09-003-005-001/400-A
(VIKRAMPUR) 		1709003005NRG24260620230153471 26/06/2023 bhanvati 1709003005WL012379 bhanvati 00415 SBIN0002820 1547 1547 Processed 05/07/2023 702836437 bhanvati (000000)
20 GUNOR MP-09-003-019-001/108
(BALGAHA) 		1709003019NRG24260620230152997 26/06/2023 takku 1709003019WL012350 takku 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702836437 takku (000000)
21 GUNOR MP-09-003-019-001/46
(BALGAHA) 		1709003019NRG24260620230153010 26/06/2023 siyarani 1709003019WL012350 siyarani 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702836437 siyarani (000000)
SubTotal 15028 15028
22 GUNOR MP-09-003-039-001/103-D
(KAKARHATA) 		1709003039NRG24250620230152335 26/06/2023 Asheesh Singh 1709003039WL012290 Asheesh Singh 00415 SBIN0003262 1105 1105 Processed 05/07/2023 702836437 AsheeshSingh (000000)
23 GUNOR MP-09-003-039-001/129
(KAKARHATA) 		1709003039NRG24250620230152340 26/06/2023 Hetram dhimar 1709003039WL012290 Hetram dhimar 00415 SBIN0003262 1105 1105 Processed 05/07/2023 702836437 Hetramdhimar (000000)
24 GUNOR MP-09-003-039-001/65-B
(KAKARHATA) 		1709003039NRG24250620230152322 26/06/2023 SUDAMA BAI PAL 1709003039WL012286 SUDAMA BAI PAL 00415 SBIN0003262 1105 1105 Processed 05/07/2023 702836437 SUDAMABAIPAL (000000)
25 GUNOR MP-09-003-056-003/86
(SARHANJA) 		1709003056NRG24260620230152941 26/06/2023 MADDHU DHEEMAR 1709003056WL012341 MADDHU DHEEMAR 00415 SBIN0003262 1326 1326 Processed 05/07/2023 702836437 MADDHUDHEEMAR (000000)
SubTotal 4641 4641
26 GUNOR MP-09-003-032-002/103
(HINOUTI BELI) 		1709003032NRG24250620230152849 26/06/2023 Sawan Solanki 1709003032WL012332 Sawan Solanki 00415 SBIN0006255 1326 1326 Processed 05/07/2023 702836437 SawanSolanki (000000)
27 GUNOR MP-09-003-032-002/103
(HINOUTI BELI) 		1709003032NRG24260620230152885 26/06/2023 Sawan Solanki 1709003032WL012336 Sawan Solanki 00415 SBIN0006255 1326 1326 Processed 05/07/2023 702836437 SawanSolanki (000000)
28 GUNOR MP-09-003-032-002/153-A
(HINOUTI BELI) 		1709003032NRG24260620230152890 26/06/2023 Rambahori Chaudhari 1709003032WL012336 Rambahori Chaudhari 00415 SBIN0006255 1326 1326 Processed 05/07/2023 702836437 RambahoriChaudhari (000000)
29 GUNOR MP-09-003-032-002/153-A
(HINOUTI BELI) 		1709003032NRG24250620230152854 26/06/2023 Rambahori Chaudhari 1709003032WL012332 Rambahori Chaudhari 00415 SBIN0006255 1326 1326 Processed 05/07/2023 702836437 RambahoriChaudhari (000000)
30 GUNOR MP-09-003-039-001/129
(KAKARHATA) 		1709003039NRG24250620230152341 26/06/2023 kesh kali 1709003039WL012290 kesh kali 00415 SBIN0006255 1326 1326 Processed 05/07/2023 702836437 keshkali (000000)
31 GUNOR MP-09-003-039-001/202-B
(KAKARHATA) 		1709003039NRG24250620230152318 26/06/2023 Man bahori rajpoot 1709003039WL012284 Man bahori rajpoot 00415 SBIN0006255 1105 1105 Processed 05/07/2023 702836437 Manbahorirajpoot (000000)
32 GUNOR MP-09-003-053-001/595
(SUNGARHA) 		1709003053NRG24240620230148541 26/06/2023 Bala Prasad Patel 1709003053WL012051 Bala Prasad Patel 00415 SBIN0006255 1224 1224 Processed 05/07/2023 702836437 BalaPrasadPatel (000000)
33 GUNOR MP-09-003-053-001/94
(SUNGARHA) 		1709003053NRG24240620230148558 26/06/2023 JAGESHWER DAHAYAT 1709003053WL012067 JAGESHWER DAHAYAT 00415 SBIN0006255 1224 1224 Processed 05/07/2023 702836437 JAGESHWERDAHAYAT (000000)
34 GUNOR MP-09-003-056-003/25-B
(SARHANJA) 		1709003056NRG24260620230152939 26/06/2023 CHANDRAKISHOR SINGH 1709003056WL012341 CHANDRAKISHOR SINGH 00415 SBIN0006255 1326 1326 Processed 05/07/2023 702836437 CHANDRAKISHORSINGH (000000)
SubTotal 11509 11509
35 GUNOR MP-09-003-005-002/151-B
(VIKRAMPUR) 		1709003005NRG24260620230153460 26/06/2023 rajeshwari 1709003005WL012377 rajeshwari 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702836437 rajeshwari (000000)
36 GUNOR MP-09-003-032-002/21
(HINOUTI BELI) 		1709003032NRG24260620230152895 26/06/2023 Sumantri Bai 1709003032WL012336 Sumantri Bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702836437 SumantriBai (000000)
37 GUNOR MP-09-003-032-002/21
(HINOUTI BELI) 		1709003032NRG24250620230152859 26/06/2023 Sumantri Bai 1709003032WL012332 Sumantri Bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702836437 SumantriBai (000000)
38 GUNOR MP-09-003-032-002/50-A
(HINOUTI BELI) 		1709003032NRG24250620230152863 26/06/2023 Phaguniya Chaudhari 1709003032WL012332 Phaguniya Chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702836437 PhaguniyaChaudhari (000000)
39 GUNOR MP-09-003-032-002/50-A
(HINOUTI BELI) 		1709003032NRG24260620230152899 26/06/2023 Phaguniya Chaudhari 1709003032WL012336 Phaguniya Chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702836437 PhaguniyaChaudhari (000000)
40 GUNOR MP-09-003-032-002/92-A
(HINOUTI BELI) 		1709003032NRG24260620230152904 26/06/2023 Balwan Singh 1709003032WL012336 Balwan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702836437 BalwanSingh (000000)
41 GUNOR MP-09-003-032-002/92-A
(HINOUTI BELI) 		1709003032NRG24250620230152868 26/06/2023 Balwan Singh 1709003032WL012332 Balwan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702836437 BalwanSingh (000000)
42 GUNOR MP-09-003-053-001/288-A
(SUNGARHA) 		1709003053NRG24240620230148557 26/06/2023 RAHEEMAN BAI 1709003053WL012066 RAHEEMAN BAI 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2023 702836437 RAHEEMANBAI (000000)
43 GUNOR MP-09-003-070-002/33
(DHARWARA) 		1709003070NRG24260620230152877 26/06/2023 LAL SINGH 1709003070WL012333 LAL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702836437 LALSINGH (000000)
SubTotal 12274 12274
Total 59058 59058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_260623FTO_127291 Central Bank Of India CBIN0284171 AMANGANJ 11934
2 GUNOR MP1709003_260623FTO_127291 Indian Bank IDIB000G650 Gunnour 3672
3 GUNOR MP1709003_260623FTO_127291 State Bank of India SBIN0002820 AMANGANJ 15028
4 GUNOR MP1709003_260623FTO_127291 State Bank of India SBIN0003262 KAKARHATI 4641
5 GUNOR MP1709003_260623FTO_127291 State Bank of India SBIN0006255 GUNNAUR V B 11509
6 GUNOR MP1709003_260623FTO_127291 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1547
7 GUNOR MP1709003_260623FTO_127291 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1224
8 GUNOR MP1709003_260623FTO_127291 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 7956
9 GUNOR MP1709003_260623FTO_127291 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1547

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