Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:53:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_060523APB_FTO_30756
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-09-003-031-002/143
(BARHAKALA) 		1709003031NRG24060520230040171 06/05/2023 Surjeet singh 1709003031WL003599 Surjeet singh 00045 BARB0PANNAX 1326 1326 Processed 15/05/2023 688670697 Surjeetsingh BANK OF BARODA(606985)
2 GUNOR MP-09-003-031-002/262-A
(BARHAKALA) 		1709003031NRG24060520230040178 06/05/2023 Chhotu Parmar 1709003031WL003599 Chhotu Parmar 00045 BARB0PANNAX 1326 1326 Processed 15/05/2023 688670697 ChhotuParmar BANK OF BARODA(606985)
SubTotal 2652 2652
3 GUNOR MP-09-003-031-001/101-C
(BARHAKALA) 		1709003031NRG24060520230040154 06/05/2023 Vijay Parmar 1709003031WL003599 Vijay Parmar 00176 IDIB000G650 1326 1326 Rejected 15/05/2023 688670697 Aadhaar Number not Mapped to Account Number
4 GUNOR MP-09-003-031-001/114
(BARHAKALA) 		1709003031NRG24060520230040157 06/05/2023 Mastar Patel 1709003031WL003599 Mastar Patel 00176 IDIB000G650 1326 1326 Processed 15/05/2023 688670697 MastarPatel STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-031-001/180-B
(BARHAKALA) 		1709003031NRG24060520230040162 06/05/2023 Anjni Patel 1709003031WL003599 Anjni Patel 00176 IDIB000G650 1326 1326 Processed 15/05/2023 688670697 AnjniPatel INDIAN BANK(607105)
6 GUNOR MP-09-003-031-002/146
(BARHAKALA) 		1709003031NRG24060520230040172 06/05/2023 SUMMER SINGH 1709003031WL003599 SUMMER SINGH 00176 IDIB000G650 1326 1326 Processed 15/05/2023 688670697 SUMMERSINGH BANK OF BARODA(606985)
7 GUNOR MP-09-003-031-002/263-A
(BARHAKALA) 		1709003031NRG24060520230040179 06/05/2023 Mithlesh 1709003031WL003599 Mithlesh 00176 IDIB000G650 1326 1326 Processed 15/05/2023 688670697 Mithlesh STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-050-001/42
(SAHILWARA) 		1709003050NRG24050520230039161 06/05/2023 Ramkishan CHoudhari 1709003050WL003525 Ramkishan CHoudhari 00176 IDIB000G650 1484 1484 Processed 15/05/2023 688670697 RamkishanCHoudhari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8114 8114
9 GUNOR MP-09-003-056-005/39
(SARHANJA) 		1709003056NRG24050520230039356 06/05/2023 Ravikant tripathi 1709003056WL003549 Ravikant tripathi 00415 SBIN0002845 30 30 Processed 15/05/2023 688670697 Ravikanttripathi INDIAN BANK(607105)
10 GUNOR MP-09-003-056-005/39
(SARHANJA) 		1709003056NRG24050520230039355 06/05/2023 vijay kumari 1709003056WL003549 vijay kumari 00415 SBIN0002845 30 30 Processed 15/05/2023 688670697 vijaykumari STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-064-003/9-A
(HAHIRA) 		1709003064NRG24050520230039120 06/05/2023 GAYATRI BAI 1709003064WL003520 GAYATRI BAI 00415 SBIN0002845 1326 1326 Processed 15/05/2023 688670697 GAYATRIBAI STATE BANK OF INDIA(508548)
SubTotal 1386 1386
12 GUNOR MP-09-003-064-001/117-B
(HAHIRA) 		1709003064NRG24050520230039109 06/05/2023 urmila lodhi 1709003064WL003520 urmila lodhi 00415 SBIN0003507 1326 1326 Processed 15/05/2023 688670697 urmilalodhi STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-064-001/215-A
(HAHIRA) 		1709003064NRG24050520230039115 06/05/2023 Umesh kunar lodhi 1709003064WL003520 Umesh kunar lodhi 00415 SBIN0003507 1326 1326 Processed 15/05/2023 688670697 Umeshkunarlodhi STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-064-003/9-A
(HAHIRA) 		1709003064NRG24050520230039119 06/05/2023 ASATOSH 1709003064WL003520 ASATOSH 00415 SBIN0003507 1326 1326 Processed 15/05/2023 688670697 ASATOSH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
15 GUNOR MP-09-003-031-002/107-B
(BARHAKALA) 		1709003031NRG24060520230040169 06/05/2023 Anil 1709003031WL003599 Anil 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688670697 Anil FINO PAYMENTS BANK LTD(608001)
16 GUNOR MP-09-003-031-002/252-A
(BARHAKALA) 		1709003031NRG24060520230040174 06/05/2023 sawan singh 1709003031WL003599 sawan singh 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688670697 sawansingh UCO BANK(607066)
17 GUNOR MP-09-003-050-001/69
(SAHILWARA) 		1709003050NRG24050520230039159 06/05/2023 GHASOTA CHAUDHARI 1709003050WL003523 GHASOTA CHAUDHARI 00415 SBIN0006255 1484 1484 Processed 15/05/2023 688670697 GHASOTACHAUDHARI INDIAN BANK(607105)
18 GUNOR MP-09-003-056-002/10
(SARHANJA) 		1709003056NRG24050520230039340 06/05/2023 JAGGI SAHU 1709003056WL003548 JAGGI SAHU 00415 SBIN0006255 30 30 Processed 15/05/2023 688670697 JAGGISAHU STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-056-002/10-B
(SARHANJA) 		1709003056NRG24050520230039342 06/05/2023 PREETI SAHU 1709003056WL003548 PREETI SAHU 00415 SBIN0006255 30 30 Processed 15/05/2023 688670697 PREETISAHU FINO PAYMENTS BANK LTD(608001)
20 GUNOR MP-09-003-056-002/101-A
(SARHANJA) 		1709003056NRG24050520230039344 06/05/2023 KETKI BAI RAJAK 1709003056WL003548 KETKI BAI RAJAK 00415 SBIN0006255 30 30 Processed 15/05/2023 688670697 KETKIBAIRAJAK STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-056-002/27-B
(SARHANJA) 		1709003056NRG24050520230039346 06/05/2023 ANEETA BAI SAHU 1709003056WL003548 ANEETA BAI SAHU 00415 SBIN0006255 30 30 Processed 15/05/2023 688670697 ANEETABAISAHU STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-056-002/27-B
(SARHANJA) 		1709003056NRG24050520230039345 06/05/2023 SANT KUMAR SAHU 1709003056WL003548 SANT KUMAR SAHU 00415 SBIN0006255 30 30 Processed 15/05/2023 688670697 SANTKUMARSAHU STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-056-002/29-A
(SARHANJA) 		1709003056NRG24050520230039347 06/05/2023 Sukhendra Kumar Sen 1709003056WL003548 Sukhendra Kumar Sen 00415 SBIN0006255 30 30 Processed 15/05/2023 688670697 SukhendraKumarSen STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-056-003/119
(SARHANJA) 		1709003056NRG24050520230039337 06/05/2023 vedrakash pandey 1709003056WL003545 vedrakash pandey 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688670697 vedrakashpandey STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-056-005/24-A
(SARHANJA) 		1709003056NRG24050520230039348 06/05/2023 RAMRATAN SHARMA 1709003056WL003549 RAMRATAN SHARMA 00415 SBIN0006255 30 30 Processed 15/05/2023 688670697 RAMRATANSHARMA BANK OF MAHARASHTRA(607387)
26 GUNOR MP-09-003-056-005/25
(SARHANJA) 		1709003056NRG24050520230039349 06/05/2023 RAMVISHAL SHARMA 1709003056WL003549 RAMVISHAL SHARMA 00415 SBIN0006255 30 30 Processed 15/05/2023 688670697 RAMVISHALSHARMA BANK OF BARODA(606985)
27 GUNOR MP-09-003-056-005/37
(SARHANJA) 		1709003056NRG24050520230039351 06/05/2023 DHARAMDAS TRIPATHI 1709003056WL003549 DHARAMDAS TRIPATHI 00415 SBIN0006255 30 30 Processed 15/05/2023 688670697 DHARAMDASTRIPATHI STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-056-005/37
(SARHANJA) 		1709003056NRG24050520230039352 06/05/2023 menda bai tripathi 1709003056WL003549 menda bai tripathi 00415 SBIN0006255 30 30 Processed 15/05/2023 688670697 mendabaitripathi STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-056-005/38-A
(SARHANJA) 		1709003056NRG24050520230039354 06/05/2023 Reeta bai tripathi 1709003056WL003549 Reeta bai tripathi 00415 SBIN0006255 30 30 Processed 15/05/2023 688670697 Reetabaitripathi STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-056-005/45
(SARHANJA) 		1709003056NRG24050520230039357 06/05/2023 rajjulal chamar 1709003056WL003549 rajjulal chamar 00415 SBIN0006255 30 30 Processed 15/05/2023 688670697 rajjulalchamar STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-056-005/45-B
(SARHANJA) 		1709003056NRG24050520230039359 06/05/2023 GAINDABAI CHOUDHARI 1709003056WL003549 GAINDABAI CHOUDHARI 00415 SBIN0006255 30 30 Processed 15/05/2023 688670697 GAINDABAICHOUDHARI INDIAN BANK(607105)
32 GUNOR MP-09-003-056-005/45-B
(SARHANJA) 		1709003056NRG24050520230039358 06/05/2023 GORELAL CHAMAR 1709003056WL003549 GORELAL CHAMAR 00415 SBIN0006255 30 30 Processed 15/05/2023 688670697 GORELALCHAMAR STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-056-005/48
(SARHANJA) 		1709003056NRG24050520230039360 06/05/2023 RATEERAM CHAUDHARI 1709003056WL003549 RATEERAM CHAUDHARI 00415 SBIN0006255 30 30 Processed 15/05/2023 688670697 RATEERAMCHAUDHARI STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-056-005/48
(SARHANJA) 		1709003056NRG24050520230039361 06/05/2023 SANTA BAI CHAUDHARI 1709003056WL003549 SANTA BAI CHAUDHARI 00415 SBIN0006255 30 30 Processed 15/05/2023 688670697 SANTABAICHAUDHARI STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-064-001/157-A
(HAHIRA) 		1709003064NRG24050520230039110 06/05/2023 Ajay varma 1709003064WL003520 Ajay varma 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688670697 Ajayvarma STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-064-001/33
(HAHIRA) 		1709003064NRG24050520230039116 06/05/2023 Prakash patel 1709003064WL003520 Prakash patel 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688670697 Prakashpatel STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-064-001/33
(HAHIRA) 		1709003064NRG24050520230039117 06/05/2023 Rekha patel 1709003064WL003520 Rekha patel 00415 SBIN0006255 1326 1326 Processed 15/05/2023 688670697 Rekhapatel STATE BANK OF INDIA(508548)
SubTotal 9920 9920
38 GUNOR MP-09-003-031-002/262
(BARHAKALA) 		1709003031NRG24060520230040177 06/05/2023 Ramawtar rajpoot 1709003031WL003599 Ramawtar rajpoot 00415 SBIN0009740 1326 1326 Processed 15/05/2023 688670697 Ramawtarrajpoot INDIAN BANK(607105)
SubTotal 1326 1326
39 GUNOR MP-09-003-031-001/101-A
(BARHAKALA) 		1709003031NRG24060520230040153 06/05/2023 NIDHI RAJA 1709003031WL003599 NIDHI RAJA 00462 UCBA0003148 1326 1326 Processed 15/05/2023 688670697 NIDHIRAJA BANK OF BARODA(606985)
SubTotal 1326 1326
40 GUNOR MP-09-003-031-001/103
(BARHAKALA) 		1709003031NRG24060520230040155 06/05/2023 GANGA PRASAD PATEL 1709003031WL003599 GANGA PRASAD PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688670697 GANGAPRASADPATEL BANK OF BARODA(606985)
41 GUNOR MP-09-003-031-001/135
(BARHAKALA) 		1709003031NRG24060520230040158 06/05/2023 Jadeesh 1709003031WL003599 Jadeesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688670697 Jadeesh MADHYANCHAL GRAMIN BANK(607232)
42 GUNOR MP-09-003-031-001/172-A
(BARHAKALA) 		1709003031NRG24060520230040159 06/05/2023 JEETU RAIKWAR 1709003031WL003599 JEETU RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688670697 JEETURAIKWAR AIRTEL PAYMENTS BANK LIMITED(990288)
43 GUNOR MP-09-003-031-001/173
(BARHAKALA) 		1709003031NRG24060520230040160 06/05/2023 harprasad 1709003031WL003599 harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688670697 harprasad STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-031-001/180
(BARHAKALA) 		1709003031NRG24060520230040161 06/05/2023 Beti Bai Patel 1709003031WL003599 Beti Bai Patel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688670697 BetiBaiPatel CENTRAL BANK OF INDIA(607115)
45 GUNOR MP-09-003-031-001/32
(BARHAKALA) 		1709003031NRG24060520230040163 06/05/2023 Harishchand 1709003031WL003599 Harishchand 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688670697 Harishchand MADHYANCHAL GRAMIN BANK(607232)
46 GUNOR MP-09-003-031-001/36
(BARHAKALA) 		1709003031NRG24060520230040164 06/05/2023 MAGAN LAL DAHAYAT 1709003031WL003599 MAGAN LAL DAHAYAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688670697 MAGANLALDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
47 GUNOR MP-09-003-031-001/44-D
(BARHAKALA) 		1709003031NRG24060520230040166 06/05/2023 Dashoda Bai Sahu 1709003031WL003599 Dashoda Bai Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688670697 DashodaBaiSahu MADHYANCHAL GRAMIN BANK(607232)
48 GUNOR MP-09-003-031-001/91
(BARHAKALA) 		1709003031NRG24060520230040168 06/05/2023 Parsadiya 1709003031WL003599 Parsadiya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688670697 Parsadiya STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-031-002/146
(BARHAKALA) 		1709003031NRG24060520230040173 06/05/2023 VIDHYALAY BAI 1709003031WL003599 VIDHYALAY BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688670697 VIDHYALAYBAI MADHYANCHAL GRAMIN BANK(607232)
50 GUNOR MP-09-003-031-002/26
(BARHAKALA) 		1709003031NRG24060520230040176 06/05/2023 KAUSHILYA BAI 1709003031WL003599 KAUSHILYA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688670697 KAUSHILYABAI MADHYANCHAL GRAMIN BANK(607232)
51 GUNOR MP-09-003-031-002/26
(BARHAKALA) 		1709003031NRG24060520230040175 06/05/2023 Takhat 1709003031WL003599 Takhat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688670697 Takhat MADHYANCHAL GRAMIN BANK(607232)
52 GUNOR MP-09-003-031-002/33-B
(BARHAKALA) 		1709003031NRG24060520230040181 06/05/2023 Ramdeensoni 1709003031WL003599 Ramdeensoni 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688670697 Ramdeensoni STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-031-002/5
(BARHAKALA) 		1709003031NRG24060520230040182 06/05/2023 Jahar lal 1709003031WL003599 Jahar lal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688670697 Jaharlal INDIAN BANK(607105)
54 GUNOR MP-09-003-050-001/140
(SAHILWARA) 		1709003050NRG24050520230039160 06/05/2023 PREETI 1709003050WL003524 PREETI 00602 SBIN0RRMBGB 70 70 Processed 15/05/2023 688670697 PREETI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18634 18634
Total 47336 47336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_060523APB_FTO_30756 Bank of Baroda BARB0PANNAX PANNA 2652
2 GUNOR MP1709003_060523APB_FTO_30756 Indian Bank IDIB000G650 Gunnour 8114
3 GUNOR MP1709003_060523APB_FTO_30756 State Bank of India SBIN0002845 DEVENDRANAGAR 1386
4 GUNOR MP1709003_060523APB_FTO_30756 State Bank of India SBIN0003507 SALEHA 3978
5 GUNOR MP1709003_060523APB_FTO_30756 State Bank of India SBIN0006255 GUNNAUR V B 9920
6 GUNOR MP1709003_060523APB_FTO_30756 State Bank of India SBIN0009740 HARDWAHI 1326
7 GUNOR MP1709003_060523APB_FTO_30756 UCO Bank UCBA0003148 TIKAMGARH 1326
8 GUNOR MP1709003_060523APB_FTO_30756 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1396
9 GUNOR MP1709003_060523APB_FTO_30756 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 17238

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