Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:45:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_130823APB_FTO_217549
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-09-003-002-001/3-A
(SIRI) 		1709003002NRG24130820230243179 13/08/2023 Suneeta bai 1709003002WL019408 Suneeta bai 00045 BARB0PANNAX 1105 1105 Processed 22/08/2023 670490814 Suneetabai BANK OF BARODA(606985)
2 GUNOR MP-09-003-002-001/409
(SIRI) 		1709003002NRG24130820230243189 13/08/2023 saran 1709003002WL019414 saran 00045 BARB0PANNAX 1547 1547 Processed 22/08/2023 670490814 saran CENTRAL BANK OF INDIA(607115)
3 GUNOR MP-09-003-002-001/491-A
(SIRI) 		1709003002NRG24130820230243174 13/08/2023 Jagdesh 1709003002WL019406 Jagdesh 00045 BARB0PANNAX 1326 1326 Processed 22/08/2023 670490814 Jagdesh BANK OF BARODA(606985)
4 GUNOR MP-09-003-002-001/491-A
(SIRI) 		1709003002NRG24130820230243175 13/08/2023 sukhbar bai 1709003002WL019406 sukhbar bai 00045 BARB0PANNAX 1105 1105 Processed 22/08/2023 670490814 sukhbarbai BANK OF BARODA(606985)
5 GUNOR MP-09-003-038-001/166
(NACHNOURA) 		1709003038NRG24120820230242446 13/08/2023 Balgovind Upadhayay 1709003038WL019283 Balgovind Upadhayay 00045 BARB0PANNAX 1158 1158 Processed 22/08/2023 670490814 BalgovindUpadhayay BANK OF BARODA(606985)
SubTotal 6241 6241
6 GUNOR MP-09-003-002-001/408
(SIRI) 		1709003002NRG24130820230243181 13/08/2023 perbhu sahu 1709003002WL019410 perbhu sahu 00089 CBIN0284171 1547 1547 Processed 22/08/2023 670490814 perbhusahu STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-002-001/408
(SIRI) 		1709003002NRG24130820230243182 13/08/2023 Swami sahu 1709003002WL019410 Swami sahu 00089 CBIN0284171 1547 1547 Processed 22/08/2023 670490814 Swamisahu CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
8 GUNOR MP-09-003-038-001/66
(NACHNOURA) 		1709003038NRG24130820230242949 13/08/2023 SAKHI BAI RAJPOOT 1709003038WL019389 SAKHI BAI RAJPOOT 00176 IDIB000G650 1158 1158 Processed 22/08/2023 670490814 SAKHIBAIRAJPOOT INDIAN BANK(607105)
9 GUNOR MP-09-003-038-001/66-A
(NACHNOURA) 		1709003038NRG24130820230242950 13/08/2023 SUMMER SINGH RAJPOOT 1709003038WL019389 SUMMER SINGH RAJPOOT 00176 IDIB000G650 1158 1158 Processed 22/08/2023 670490814 SUMMERSINGHRAJPOOT INDIAN BANK(607105)
SubTotal 2316 2316
10 GUNOR MP-09-003-002-001/244-B
(SIRI) 		1709003002NRG24130820230243190 13/08/2023 Bhaiyalal 1709003002WL019415 Bhaiyalal 00415 SBIN0002820 663 663 Processed 22/08/2023 670490814 Bhaiyalal STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-002-001/280
(SIRI) 		1709003002NRG24130820230243188 13/08/2023 rajkumar 1709003002WL019413 rajkumar 00415 SBIN0002820 1547 1547 Processed 22/08/2023 670490814 rajkumar STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-002-001/292-A
(SIRI) 		1709003002NRG24130820230243186 13/08/2023 SALEELA 1709003002WL019412 SALEELA 00415 SBIN0002820 1547 1547 Processed 22/08/2023 670490814 SALEELA BANK OF BARODA(606985)
13 GUNOR MP-09-003-002-001/293
(SIRI) 		1709003002NRG24130820230243187 13/08/2023 vanseel 1709003002WL019412 vanseel 00415 SBIN0002820 1547 1547 Processed 22/08/2023 670490814 vanseel STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-002-001/3
(SIRI) 		1709003002NRG24130820230243178 13/08/2023 ganesha 1709003002WL019408 ganesha 00415 SBIN0002820 1326 1326 Processed 22/08/2023 670490814 ganesha STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-002-001/341
(SIRI) 		1709003002NRG24130820230243184 13/08/2023 hari 1709003002WL019411 hari 00415 SBIN0002820 1547 1547 Processed 22/08/2023 670490814 hari CENTRAL BANK OF INDIA(607115)
16 GUNOR MP-09-003-002-001/341
(SIRI) 		1709003002NRG24130820230243183 13/08/2023 HARI PRAKASH 1709003002WL019411 HARI PRAKASH 00415 SBIN0002820 1547 1547 Processed 22/08/2023 670490814 HARIPRAKASH STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-002-001/416
(SIRI) 		1709003002NRG24130820230243173 13/08/2023 nand 1709003002WL019405 nand 00415 SBIN0002820 1547 1547 Processed 22/08/2023 670490814 nand STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-002-001/478-A
(SIRI) 		1709003002NRG24130820230243172 13/08/2023 ramakishuna adiwasi 1709003002WL019404 ramakishuna adiwasi 00415 SBIN0002820 1547 1547 Processed 22/08/2023 670490814 ramakishunaadiwasi BANK OF BARODA(606985)
19 GUNOR MP-09-003-002-001/526
(SIRI) 		1709003002NRG24130820230243191 13/08/2023 dharamdas 1709003002WL019416 dharamdas 00415 SBIN0002820 884 884 Processed 22/08/2023 670490814 dharamdas CENTRAL BANK OF INDIA(607115)
20 GUNOR MP-09-003-002-001/76
(SIRI) 		1709003002NRG24130820230243180 13/08/2023 bharat kumar 1709003002WL019409 bharat kumar 00415 SBIN0002820 1547 1547 Processed 22/08/2023 670490814 bharatkumar STATE BANK OF INDIA(508548)
SubTotal 15249 15249
21 GUNOR MP-09-003-063-003/12-A
(BHULGAWAN) 		1709003063NRG24130820230243043 13/08/2023 sachin kumar dahayat 1709003063WL019397 sachin kumar dahayat 00415 SBIN0003507 1326 1326 Processed 22/08/2023 670490814 sachinkumardahayat STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-063-003/12-A
(BHULGAWAN) 		1709003063NRG24130820230243042 13/08/2023 shobha dahayat 1709003063WL019397 shobha dahayat 00415 SBIN0003507 1326 1326 Processed 22/08/2023 670490814 shobhadahayat STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-063-003/13
(BHULGAWAN) 		1709003063NRG24130820230243044 13/08/2023 BHAGWANDAS 1709003063WL019397 BHAGWANDAS 00415 SBIN0003507 1326 1326 Processed 22/08/2023 670490814 BHAGWANDAS STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-063-003/48
(BHULGAWAN) 		1709003063NRG24130820230243045 13/08/2023 kalpana dwivedi 1709003063WL019397 kalpana dwivedi 00415 SBIN0003507 1326 1326 Processed 22/08/2023 670490814 kalpanadwivedi STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-063-003/50
(BHULGAWAN) 		1709003063NRG24130820230243046 13/08/2023 RAVIKANT PRAJAPATI 1709003063WL019397 RAVIKANT PRAJAPATI 00415 SBIN0003507 1326 1326 Processed 22/08/2023 670490814 RAVIKANTPRAJAPATI STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-063-005/10-A
(BHULGAWAN) 		1709003063NRG24130820230243047 13/08/2023 jai naresh pathak 1709003063WL019397 jai naresh pathak 00415 SBIN0003507 1326 1326 Processed 22/08/2023 670490814 jainareshpathak STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-063-005/19
(BHULGAWAN) 		1709003063NRG24130820230243048 13/08/2023 RAJ KUMAR 1709003063WL019397 RAJ KUMAR 00415 SBIN0003507 1326 1326 Processed 22/08/2023 670490814 RAJKUMAR STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-063-005/4
(BHULGAWAN) 		1709003063NRG24130820230243053 13/08/2023 akhalesh kumar dwivedi 1709003063WL019397 akhalesh kumar dwivedi 00415 SBIN0003507 1326 1326 Processed 22/08/2023 670490814 akhaleshkumardwivedi STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-063-005/4
(BHULGAWAN) 		1709003063NRG24130820230243052 13/08/2023 indra bai duvedi 1709003063WL019397 indra bai duvedi 00415 SBIN0003507 1326 1326 Processed 22/08/2023 670490814 indrabaiduvedi STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-063-005/4
(BHULGAWAN) 		1709003063NRG24130820230243051 13/08/2023 ram lakhan dwivedi 1709003063WL019397 ram lakhan dwivedi 00415 SBIN0003507 1326 1326 Processed 22/08/2023 670490814 ramlakhandwivedi STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-063-005/59-A
(BHULGAWAN) 		1709003063NRG24130820230243054 13/08/2023 neetu vishwakarma 1709003063WL019397 neetu vishwakarma 00415 SBIN0003507 1326 1326 Processed 22/08/2023 670490814 neetuvishwakarma STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-063-005/6
(BHULGAWAN) 		1709003063NRG24130820230243055 13/08/2023 ravikant dwivedi 1709003063WL019397 ravikant dwivedi 00415 SBIN0003507 1326 1326 Processed 22/08/2023 670490814 ravikantdwivedi STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-063-005/96
(BHULGAWAN) 		1709003063NRG24130820230243057 13/08/2023 PREM LAL SAHU 1709003063WL019397 PREM LAL SAHU 00415 SBIN0003507 1326 1326 Processed 22/08/2023 670490814 PREMLALSAHU BANK OF BARODA(606985)
34 GUNOR MP-09-003-063-005/97
(BHULGAWAN) 		1709003063NRG24130820230243060 13/08/2023 RAMLALI Bai viSHWAkArma 1709003063WL019397 RAMLALI Bai viSHWAkArma 00415 SBIN0003507 1326 1326 Processed 22/08/2023 670490814 RAMLALIBaiviSHWAkArma STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-063-005/99
(BHULGAWAN) 		1709003063NRG24130820230243062 13/08/2023 RAGNI DWIVEDI 1709003063WL019397 RAGNI DWIVEDI 00415 SBIN0003507 1326 1326 Processed 22/08/2023 670490814 RAGNIDWIVEDI STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-063-005/99
(BHULGAWAN) 		1709003063NRG24130820230243061 13/08/2023 shrikant g dwivedi 1709003063WL019397 shrikant g dwivedi 00415 SBIN0003507 1326 1326 Processed 22/08/2023 670490814 shrikantgdwivedi STATE BANK OF INDIA(508548)
SubTotal 21216 21216
37 GUNOR MP-09-003-038-001/274-A
(NACHNOURA) 		1709003038NRG24120820230242445 13/08/2023 jhhallu 1709003038WL019282 jhhallu 00415 SBIN0006255 1158 1158 Processed 22/08/2023 670490814 jhhallu STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-038-001/311-A
(NACHNOURA) 		1709003038NRG24120820230242447 13/08/2023 BINDRAVAN CHAUDHRI 1709003038WL019284 BINDRAVAN CHAUDHRI 00415 SBIN0006255 1224 1224 Processed 22/08/2023 670490814 BINDRAVANCHAUDHRI STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-038-001/51-A
(NACHNOURA) 		1709003038NRG24130820230242948 13/08/2023 MANGAL SINGH 1709003038WL019389 MANGAL SINGH 00415 SBIN0006255 1158 1158 Processed 22/08/2023 670490814 MANGALSINGH STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-063-005/96
(BHULGAWAN) 		1709003063NRG24130820230243058 13/08/2023 pooja sahu 1709003063WL019397 pooja sahu 00415 SBIN0006255 1326 1326 Processed 22/08/2023 670490814 poojasahu STATE BANK OF INDIA(508548)
SubTotal 4866 4866
41 GUNOR MP-09-003-002-001/119-B
(SIRI) 		1709003002NRG24130820230243176 13/08/2023 desraj 1709003002WL019407 desraj 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670490814 desraj MADHYANCHAL GRAMIN BANK(607232)
42 GUNOR MP-09-003-002-001/119-B
(SIRI) 		1709003002NRG24130820230243177 13/08/2023 kaushal 1709003002WL019407 kaushal 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670490814 kaushal STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-063-005/19
(BHULGAWAN) 		1709003063NRG24130820230243049 13/08/2023 poorti dwivedi 1709003063WL019397 poorti dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490814 poortidwivedi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
44 GUNOR MP-09-003-063-005/19
(BHULGAWAN) 		1709003063NRG24130820230243050 13/08/2023 rinshu dwivedi 1709003063WL019397 rinshu dwivedi 00688 FINO0001001 1326 1326 Processed 22/08/2023 670490814 rinshudwivedi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 58728 58728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_130823APB_FTO_217549 Bank of Baroda BARB0PANNAX PANNA 6241
2 GUNOR MP1709003_130823APB_FTO_217549 Central Bank Of India CBIN0284171 AMANGANJ 3094
3 GUNOR MP1709003_130823APB_FTO_217549 Indian Bank IDIB000G650 Gunnour 2316
4 GUNOR MP1709003_130823APB_FTO_217549 State Bank of India SBIN0002820 AMANGANJ 15249
5 GUNOR MP1709003_130823APB_FTO_217549 State Bank of India SBIN0003507 SALEHA 21216
6 GUNOR MP1709003_130823APB_FTO_217549 State Bank of India SBIN0006255 GUNNAUR V B 4866
7 GUNOR MP1709003_130823APB_FTO_217549 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 3094
8 GUNOR MP1709003_130823APB_FTO_217549 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1326
9 GUNOR MP1709003_130823APB_FTO_217549 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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