Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:10:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_151223APB_FTO_392771
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-09-003-001-001/10
(RAMPUR) 		1709003001NRG24151220230405761 15/12/2023 Kallu Bai Sour 1709003001WL034920 Kallu Bai Sour 00045 BARB0PANNAX 1547 1547 Processed 11/03/2024 645837685 KalluBaiSour BANK OF BARODA(606985)
2 GUNOR MP-09-003-001-001/104-C
(RAMPUR) 		1709003001NRG24151220230405764 15/12/2023 Rajkumar Sour 1709003001WL034920 Rajkumar Sour 00045 BARB0PANNAX 1547 1547 Processed 11/03/2024 645837685 RajkumarSour STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-001-001/175
(RAMPUR) 		1709003001NRG24151220230405773 15/12/2023 Mankiya Saur 1709003001WL034920 Mankiya Saur 00045 BARB0PANNAX 1547 1547 Processed 11/03/2024 645837685 MankiyaSaur BANK OF BARODA(606985)
4 GUNOR MP-09-003-001-001/198-C
(RAMPUR) 		1709003001NRG24151220230405778 15/12/2023 KAMLESH BAI ADIWASHI 1709003001WL034920 KAMLESH BAI ADIWASHI 00045 BARB0PANNAX 1547 1547 Processed 11/03/2024 645837685 KAMLESHBAIADIWASHI BANK OF BARODA(606985)
5 GUNOR MP-09-003-001-001/200
(RAMPUR) 		1709003001NRG24151220230405780 15/12/2023 BUIYAN BAI ADIWASI 1709003001WL034920 BUIYAN BAI ADIWASI 00045 BARB0PANNAX 1547 1547 Processed 11/03/2024 645837685 BUIYANBAIADIWASI BANK OF BARODA(606985)
6 GUNOR MP-09-003-001-001/41-C
(RAMPUR) 		1709003001NRG24151220230405789 15/12/2023 mahanti sour 1709003001WL034920 mahanti sour 00045 BARB0PANNAX 1547 1547 Processed 11/03/2024 645837685 mahantisour BANK OF BARODA(606985)
7 GUNOR MP-09-003-001-001/41-C
(RAMPUR) 		1709003001NRG24151220230405790 15/12/2023 vineeta sour 1709003001WL034920 vineeta sour 00045 BARB0PANNAX 1547 1547 Processed 11/03/2024 645837685 vineetasour BANK OF BARODA(606985)
8 GUNOR MP-09-003-001-001/62-B
(RAMPUR) 		1709003001NRG24151220230405805 15/12/2023 suneeta bai adiwasi 1709003001WL034920 suneeta bai adiwasi 00045 BARB0PANNAX 1547 1547 Processed 11/03/2024 645837685 suneetabaiadiwasi BANK OF BARODA(606985)
9 GUNOR MP-09-003-001-001/71-A
(RAMPUR) 		1709003001NRG24151220230405806 15/12/2023 Amsoo Adiwasi 1709003001WL034920 Amsoo Adiwasi 00045 BARB0PANNAX 1547 1547 Processed 11/03/2024 645837685 AmsooAdiwasi BANK OF BARODA(606985)
10 GUNOR MP-09-003-001-001/71-A
(RAMPUR) 		1709003001NRG24151220230405807 15/12/2023 Anarkali Adiwasi 1709003001WL034920 Anarkali Adiwasi 00045 BARB0PANNAX 1547 1547 Processed 11/03/2024 645837685 AnarkaliAdiwasi BANK OF BARODA(606985)
SubTotal 15470 15470
11 GUNOR MP-09-003-001-001/14-A
(RAMPUR) 		1709003001NRG24151220230405765 15/12/2023 Phoolan Soury 1709003001WL034920 Phoolan Soury 00089 CBIN0284171 1547 1547 Processed 11/03/2024 645837685 PhoolanSoury CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
12 GUNOR MP-09-003-001-001/10
(RAMPUR) 		1709003001NRG24151220230405760 15/12/2023 POPA SAUR 1709003001WL034920 POPA SAUR 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645837685 POPASAUR UCO BANK(607066)
13 GUNOR MP-09-003-001-001/101-B
(RAMPUR) 		1709003001NRG24151220230405762 15/12/2023 SAHODARBAI SAUR 1709003001WL034920 SAHODARBAI SAUR 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645837685 SAHODARBAISAUR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
14 GUNOR MP-09-003-001-001/102-B
(RAMPUR) 		1709003001NRG24151220230405763 15/12/2023 KALIYA BAI ADIWASHI 1709003001WL034920 KALIYA BAI ADIWASHI 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645837685 KALIYABAIADIWASHI STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-001-001/156-B
(RAMPUR) 		1709003001NRG24151220230405766 15/12/2023 KIRRAEE ADIWASHI 1709003001WL034920 KIRRAEE ADIWASHI 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645837685 KIRRAEEADIWASHI UCO BANK(607066)
16 GUNOR MP-09-003-001-001/156-B
(RAMPUR) 		1709003001NRG24151220230405767 15/12/2023 PANA BAI ADIWASHI 1709003001WL034920 PANA BAI ADIWASHI 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645837685 PANABAIADIWASHI AIRTEL PAYMENTS BANK LIMITED(990288)
17 GUNOR MP-09-003-001-001/160-C
(RAMPUR) 		1709003001NRG24151220230405769 15/12/2023 MUNNI ADIWASI 1709003001WL034920 MUNNI ADIWASI 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645837685 MUNNIADIWASI STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-001-001/160-C
(RAMPUR) 		1709003001NRG24151220230405768 15/12/2023 ramkishor 1709003001WL034920 ramkishor 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645837685 ramkishor UCO BANK(607066)
19 GUNOR MP-09-003-001-001/162-B
(RAMPUR) 		1709003001NRG24151220230405770 15/12/2023 rajesh 1709003001WL034920 rajesh 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645837685 rajesh BANK OF BARODA(606985)
20 GUNOR MP-09-003-001-001/162-B
(RAMPUR) 		1709003001NRG24151220230405771 15/12/2023 SANJU BAI 1709003001WL034920 SANJU BAI 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645837685 SANJUBAI STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-001-001/175
(RAMPUR) 		1709003001NRG24151220230405772 15/12/2023 jali sour 1709003001WL034920 jali sour 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645837685 jalisour STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-001-001/194-A
(RAMPUR) 		1709003001NRG24151220230405774 15/12/2023 KAMLU ADIWASHI 1709003001WL034920 KAMLU ADIWASHI 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645837685 KAMLUADIWASHI STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-001-001/194-A
(RAMPUR) 		1709003001NRG24151220230405775 15/12/2023 SUSHMA ADIWASHI 1709003001WL034920 SUSHMA ADIWASHI 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645837685 SUSHMAADIWASHI STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-001-001/197
(RAMPUR) 		1709003001NRG24151220230405776 15/12/2023 chapta 1709003001WL034920 chapta 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645837685 chapta STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-001-001/198-C
(RAMPUR) 		1709003001NRG24151220230405777 15/12/2023 HALKAI ADIWASHI 1709003001WL034920 HALKAI ADIWASHI 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645837685 HALKAIADIWASHI STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-001-001/200
(RAMPUR) 		1709003001NRG24151220230405779 15/12/2023 MOHAN ADIWASHI 1709003001WL034920 MOHAN ADIWASHI 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645837685 MOHANADIWASHI STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-001-001/229-C
(RAMPUR) 		1709003001NRG24151220230405782 15/12/2023 SHNEHLATA PANDEY 1709003001WL034920 SHNEHLATA PANDEY 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645837685 SHNEHLATAPANDEY STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-001-001/245
(RAMPUR) 		1709003001NRG24151220230405783 15/12/2023 dhani ram pandey 1709003001WL034920 dhani ram pandey 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645837685 dhanirampandey STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-001-001/254-B
(RAMPUR) 		1709003001NRG24151220230405784 15/12/2023 gajraj singh 1709003001WL034920 gajraj singh 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645837685 gajrajsingh STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-001-001/254-B
(RAMPUR) 		1709003001NRG24151220230405785 15/12/2023 phool bai yadav 1709003001WL034920 phool bai yadav 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645837685 phoolbaiyadav STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-001-001/30-B
(RAMPUR) 		1709003001NRG24151220230405786 15/12/2023 PAN BAI ADIWASI 1709003001WL034920 PAN BAI ADIWASI 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645837685 PANBAIADIWASI STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-001-001/353-B
(RAMPUR) 		1709003001NRG24151220230405787 15/12/2023 DAMROO YADAV 1709003001WL034920 DAMROO YADAV 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645837685 DAMROOYADAV STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-001-001/43-A
(RAMPUR) 		1709003001NRG24151220230405791 15/12/2023 deendayal saur 1709003001WL034920 deendayal saur 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645837685 deendayalsaur STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-001-001/43-A
(RAMPUR) 		1709003001NRG24151220230405792 15/12/2023 sadhna saur 1709003001WL034920 sadhna saur 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645837685 sadhnasaur STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-001-001/46-B
(RAMPUR) 		1709003001NRG24151220230405794 15/12/2023 KILSHO BAI ADIWASHI 1709003001WL034920 KILSHO BAI ADIWASHI 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645837685 KILSHOBAIADIWASHI STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-001-001/46-B
(RAMPUR) 		1709003001NRG24151220230405793 15/12/2023 VAKLI ADIWASI 1709003001WL034920 VAKLI ADIWASI 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645837685 VAKLIADIWASI STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-001-001/53
(RAMPUR) 		1709003001NRG24151220230405796 15/12/2023 BHURI BAI ADIWASHI 1709003001WL034920 BHURI BAI ADIWASHI 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645837685 BHURIBAIADIWASHI STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-001-001/53
(RAMPUR) 		1709003001NRG24151220230405795 15/12/2023 BIRAJU ADIWASHI 1709003001WL034920 BIRAJU ADIWASHI 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645837685 BIRAJUADIWASHI UCO BANK(607066)
39 GUNOR MP-09-003-001-001/56-A
(RAMPUR) 		1709003001NRG24151220230405797 15/12/2023 RANGI LAL SAUR 1709003001WL034920 RANGI LAL SAUR 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645837685 RANGILALSAUR STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-001-001/57-D
(RAMPUR) 		1709003001NRG24151220230405800 15/12/2023 mulam bai adiwasi 1709003001WL034920 mulam bai adiwasi 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645837685 mulambaiadiwasi STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-001-001/57-D
(RAMPUR) 		1709003001NRG24151220230405799 15/12/2023 NARESH ADIWASHI 1709003001WL034920 NARESH ADIWASHI 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645837685 NARESHADIWASHI STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-001-001/60-A
(RAMPUR) 		1709003001NRG24151220230405802 15/12/2023 ASHA BAI ADIWASHI 1709003001WL034920 ASHA BAI ADIWASHI 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645837685 ASHABAIADIWASHI BANK OF BARODA(606985)
43 GUNOR MP-09-003-001-001/60-A
(RAMPUR) 		1709003001NRG24151220230405801 15/12/2023 BALVEER ADIWASHI 1709003001WL034920 BALVEER ADIWASHI 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645837685 BALVEERADIWASHI STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-001-001/62-A
(RAMPUR) 		1709003001NRG24151220230405803 15/12/2023 JAGOTIYA BAI ADIWASHI 1709003001WL034920 JAGOTIYA BAI ADIWASHI 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645837685 JAGOTIYABAIADIWASHI STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-001-001/62-B
(RAMPUR) 		1709003001NRG24151220230405804 15/12/2023 NARMADA ADIWASHI 1709003001WL034920 NARMADA ADIWASHI 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645837685 NARMADAADIWASHI STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-001-001/72
(RAMPUR) 		1709003001NRG24151220230405809 15/12/2023 Aghaniya bai adiwasi 1709003001WL034920 Aghaniya bai adiwasi 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645837685 Aghaniyabaiadiwasi STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-001-001/72
(RAMPUR) 		1709003001NRG24151220230405808 15/12/2023 chutu sour 1709003001WL034920 chutu sour 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645837685 chutusour STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-001-001/79-A
(RAMPUR) 		1709003001NRG24151220230405811 15/12/2023 RAM PYARI ADIWASHI 1709003001WL034920 RAM PYARI ADIWASHI 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645837685 RAMPYARIADIWASHI STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-001-001/79-A
(RAMPUR) 		1709003001NRG24151220230405810 15/12/2023 RAMADHEEN ADIWASHI 1709003001WL034920 RAMADHEEN ADIWASHI 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645837685 RAMADHEENADIWASHI STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-001-001/8
(RAMPUR) 		1709003001NRG24151220230405812 15/12/2023 PARMI BAI ADIWASHI 1709003001WL034920 PARMI BAI ADIWASHI 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645837685 PARMIBAIADIWASHI STATE BANK OF INDIA(508548)
SubTotal 60333 60333
51 GUNOR MP-09-003-001-001/57-A
(RAMPUR) 		1709003001NRG24151220230405798 15/12/2023 RAMDARASH SOUR 1709003001WL034920 RAMDARASH SOUR 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645837685 RAMDARASHSOUR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
Total 78897 78897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_151223APB_FTO_392771 Bank of Baroda BARB0PANNAX PANNA 15470
2 GUNOR MP1709003_151223APB_FTO_392771 Central Bank Of India CBIN0284171 AMANGANJ 1547
3 GUNOR MP1709003_151223APB_FTO_392771 State Bank of India SBIN0002820 AMANGANJ 60333
4 GUNOR MP1709003_151223APB_FTO_392771 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1547

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