Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_081223APB_FTO_380962
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-09-003-064-001/249
(HAHIRA) 		1709003064NRG24081220230394466 08/12/2023 Nandkishor lodhi 1709003064WL034141 Nandkishor lodhi 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 462691913 Nandkishorlodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 GUNOR MP-09-003-064-003/29
(HAHIRA) 		1709003064NRG24081220230394476 08/12/2023 vijay dwivedi 1709003064WL034141 vijay dwivedi 00152 HDFC0002029 1326 1326 Processed 01/03/2024 462691913 vijaydwivedi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
3 GUNOR MP-09-003-064-002/65
(HAHIRA) 		1709003064NRG24081220230394472 08/12/2023 Mukesh kumar Sharma 1709003064WL034141 Mukesh kumar Sharma 00176 IDIB000G650 1326 1326 Processed 29/02/2024 462691913 MukeshkumarSharma INDIAN BANK(607105)
4 GUNOR MP-09-003-064-003/27
(HAHIRA) 		1709003064NRG24081220230394475 08/12/2023 ramnarayan 1709003064WL034141 ramnarayan 00176 IDIB000G650 1326 1326 Processed 01/03/2024 462691913 ramnarayan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 GUNOR MP-09-003-064-003/32-A
(HAHIRA) 		1709003064NRG24081220230394477 08/12/2023 ramsharan 1709003064WL034141 ramsharan 00415 SBIN0002845 1326 1326 Processed 01/03/2024 462691913 ramsharan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 GUNOR MP-09-003-064-001/128-B
(HAHIRA) 		1709003064NRG24081220230394460 08/12/2023 Chahna Singroul 1709003064WL034141 Chahna Singroul 00415 SBIN0003507 1326 1326 Processed 29/02/2024 462691913 ChahnaSingroul AIRTEL PAYMENTS BANK LIMITED(990288)
7 GUNOR MP-09-003-064-001/234
(HAHIRA) 		1709003064NRG24081220230394462 08/12/2023 SHYAMSUNDAR VISHWAKARMA 1709003064WL034141 SHYAMSUNDAR VISHWAKARMA 00415 SBIN0003507 1326 1326 Processed 01/03/2024 462691913 SHYAMSUNDARVISHWAKARMA STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-064-001/87
(HAHIRA) 		1709003064NRG24081220230394470 08/12/2023 biharilal 1709003064WL034141 biharilal 00415 SBIN0003507 1326 1326 Processed 29/02/2024 462691913 biharilal INDIAN BANK(607105)
9 GUNOR MP-09-003-064-003/23-B
(HAHIRA) 		1709003064NRG24081220230394473 08/12/2023 rakesh kumar 1709003064WL034141 rakesh kumar 00415 SBIN0003507 1326 1326 Processed 01/03/2024 462691913 rakeshkumar STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-064-003/24
(HAHIRA) 		1709003064NRG24081220230394474 08/12/2023 Sanjay mishra 1709003064WL034141 Sanjay mishra 00415 SBIN0003507 1326 1326 Processed 29/02/2024 462691913 Sanjaymishra INDIAN BANK(607105)
11 GUNOR MP-09-003-064-003/6
(HAHIRA) 		1709003064NRG24081220230394479 08/12/2023 RAMAKUVAR 1709003064WL034141 RAMAKUVAR 00415 SBIN0003507 1326 1326 Processed 01/03/2024 462691913 RAMAKUVAR MADHYANCHAL GRAMIN BANK(607232)
12 GUNOR MP-09-003-064-003/6
(HAHIRA) 		1709003064NRG24081220230394478 08/12/2023 suresh dhimar 1709003064WL034141 suresh dhimar 00415 SBIN0003507 1326 1326 Processed 01/03/2024 462691913 sureshdhimar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
13 GUNOR MP-09-003-064-001/27-A
(HAHIRA) 		1709003064NRG24081220230394468 08/12/2023 Susheel Dahayat 1709003064WL034141 Susheel Dahayat 00415 SBIN0006255 1105 1105 Processed 01/03/2024 462691913 SusheelDahayat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
14 GUNOR MP-09-003-064-001/128-A
(HAHIRA) 		1709003064NRG24081220230394458 08/12/2023 Het bai 1709003064WL034141 Het bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462691913 Hetbai MADHYANCHAL GRAMIN BANK(607232)
15 GUNOR MP-09-003-064-001/175
(HAHIRA) 		1709003064NRG24081220230394461 08/12/2023 Raju Varma 1709003064WL034141 Raju Varma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462691913 RajuVarma STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-064-001/234
(HAHIRA) 		1709003064NRG24081220230394463 08/12/2023 gaytri bai 1709003064WL034141 gaytri bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462691913 gaytribai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
17 GUNOR MP-09-003-064-001/128-A
(HAHIRA) 		1709003064NRG24081220230394457 08/12/2023 Rajesh kumar Singroul 1709003064WL034141 Rajesh kumar Singroul 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462691913 RajeshkumarSingroul AIRTEL PAYMENTS BANK LIMITED(990288)
18 GUNOR MP-09-003-064-001/128-B
(HAHIRA) 		1709003064NRG24081220230394459 08/12/2023 Munna Lal lodhi 1709003064WL034141 Munna Lal lodhi 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462691913 MunnaLallodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_081223APB_FTO_380962 Bank of Baroda BARB0PANNAX PANNA 1326
2 GUNOR MP1709003_081223APB_FTO_380962 HDFC bank HDFC0002029 MAIHAR 1326
3 GUNOR MP1709003_081223APB_FTO_380962 Indian Bank IDIB000G650 Gunnour 2652
4 GUNOR MP1709003_081223APB_FTO_380962 State Bank of India SBIN0002845 DEVENDRANAGAR 1326
5 GUNOR MP1709003_081223APB_FTO_380962 State Bank of India SBIN0003507 SALEHA 9282
6 GUNOR MP1709003_081223APB_FTO_380962 State Bank of India SBIN0006255 GUNNAUR V B 1105
7 GUNOR MP1709003_081223APB_FTO_380962 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 3978
8 GUNOR MP1709003_081223APB_FTO_380962 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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