Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:59:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_220723APB_FTO_181031
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-09-003-065-001/213
(BHATANWARA) 		1709003065NRG24220720230214052 22/07/2023 Chandrprbha Patel 1709003065WL016517 Chandrprbha Patel 00089 CBIN0282158 1326 1326 Processed 28/07/2023 208490458 ChandrprbhaPatel CENTRAL BANK OF INDIA(607115)
2 GUNOR MP-09-003-065-001/48
(BHATANWARA) 		1709003065NRG24220720230214055 22/07/2023 Guddi Bai Patel 1709003065WL016517 Guddi Bai Patel 00089 CBIN0282158 1326 1326 Processed 28/07/2023 208490458 GuddiBaiPatel CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 GUNOR MP-09-003-054-001/430-A
(LUHAGAON) 		1709003054NRG24220720230213998 22/07/2023 SANGEETA PRAJAPATI 1709003054WL016494 SANGEETA PRAJAPATI 00415 SBIN0005496 760 760 Processed 28/07/2023 208490458 SANGEETAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 760 760
4 GUNOR MP-09-003-054-001/178-A
(LUHAGAON) 		1709003054NRG24220720230214005 22/07/2023 battu lal chaudhari 1709003054WL016499 battu lal chaudhari 00415 SBIN0006255 1547 1547 Processed 28/07/2023 208490458 battulalchaudhari STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-054-001/178-A
(LUHAGAON) 		1709003054NRG24220720230214006 22/07/2023 shakuntla bai chaudhari 1709003054WL016499 shakuntla bai chaudhari 00415 SBIN0006255 1547 1547 Processed 28/07/2023 208490458 shakuntlabaichaudhari STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-054-001/183
(LUHAGAON) 		1709003054NRG24220720230214009 22/07/2023 KOUSHILYA BAI 1709003054WL016502 KOUSHILYA BAI 00415 SBIN0006255 1547 1547 Processed 28/07/2023 208490458 KOUSHILYABAI STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-054-001/265
(LUHAGAON) 		1709003054NRG24220720230214000 22/07/2023 Pushpendra Patel 1709003054WL016495 Pushpendra Patel 00415 SBIN0006255 1140 1140 Processed 28/07/2023 208490458 PushpendraPatel UCO BANK(607066)
8 GUNOR MP-09-003-054-001/306
(LUHAGAON) 		1709003054NRG24220720230213995 22/07/2023 Rajabai Patel 1709003054WL016492 Rajabai Patel 00415 SBIN0006255 1547 1547 Processed 28/07/2023 208490458 RajabaiPatel STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-054-001/306
(LUHAGAON) 		1709003054NRG24220720230213996 22/07/2023 ramasiya patel 1709003054WL016492 ramasiya patel 00415 SBIN0006255 1547 1547 Processed 28/07/2023 208490458 ramasiyapatel STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-054-001/337
(LUHAGAON) 		1709003054NRG24220720230214002 22/07/2023 Guddi Bai Namdev 1709003054WL016496 Guddi Bai Namdev 00415 SBIN0006255 950 950 Processed 29/07/2023 208490458 GuddiBaiNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUNOR MP-09-003-054-001/39-A
(LUHAGAON) 		1709003054NRG24220720230214003 22/07/2023 shusheel raikwar 1709003054WL016497 shusheel raikwar 00415 SBIN0006255 950 950 Processed 28/07/2023 208490458 shusheelraikwar STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-054-001/402
(LUHAGAON) 		1709003054NRG24220720230213994 22/07/2023 Abhilakha Devi 1709003054WL016491 Abhilakha Devi 00415 SBIN0006255 760 760 Processed 28/07/2023 208490458 AbhilakhaDevi STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-054-001/402
(LUHAGAON) 		1709003054NRG24220720230213993 22/07/2023 Ra jkumar Shukla 1709003054WL016491 Ra jkumar Shukla 00415 SBIN0006255 760 760 Processed 28/07/2023 208490458 RajkumarShukla STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-054-001/42
(LUHAGAON) 		1709003054NRG24220720230214007 22/07/2023 Narendra kumar raikwar 1709003054WL016500 Narendra kumar raikwar 00415 SBIN0006255 950 950 Processed 28/07/2023 208490458 Narendrakumarraikwar STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-054-001/73
(LUHAGAON) 		1709003054NRG24220720230214004 22/07/2023 ANAND KUMAR RAIKWAR 1709003054WL016498 ANAND KUMAR RAIKWAR 00415 SBIN0006255 950 950 Processed 28/07/2023 208490458 ANANDKUMARRAIKWAR STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-054-001/85-C
(LUHAGAON) 		1709003054NRG24220720230214010 22/07/2023 Ballu Raikwar 1709003054WL016502 Ballu Raikwar 00415 SBIN0006255 1547 1547 Processed 28/07/2023 208490458 BalluRaikwar STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-054-003/41
(LUHAGAON) 		1709003054NRG24220720230214008 22/07/2023 Basanti bai chamar 1709003054WL016501 Basanti bai chamar 00415 SBIN0006255 1140 1140 Processed 28/07/2023 208490458 Basantibaichamar STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-056-003/105-A
(SARHANJA) 		1709003056NRG24220720230214043 22/07/2023 ratan lal choudhary 1709003056WL016514 ratan lal choudhary 00415 SBIN0006255 1326 1326 Processed 28/07/2023 208490458 ratanlalchoudhary STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-056-003/32
(SARHANJA) 		1709003056NRG24220720230214041 22/07/2023 Achchhi bai 1709003056WL016512 Achchhi bai 00415 SBIN0006255 1326 1326 Processed 28/07/2023 208490458 Achchhibai STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-065-001/14
(BHATANWARA) 		1709003065NRG24220720230214047 22/07/2023 BIHARI DAHAYAT 1709003065WL016516 BIHARI DAHAYAT 00415 SBIN0006255 1326 1326 Processed 28/07/2023 208490458 BIHARIDAHAYAT STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-065-001/14
(BHATANWARA) 		1709003065NRG24220720230214048 22/07/2023 SIYA 1709003065WL016516 SIYA 00415 SBIN0006255 1326 1326 Processed 28/07/2023 208490458 SIYA STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-065-001/16-A
(BHATANWARA) 		1709003065NRG24220720230214059 22/07/2023 vimla bai patel 1709003065WL016518 vimla bai patel 00415 SBIN0006255 1326 1326 Processed 28/07/2023 208490458 vimlabaipatel STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-065-001/16-B
(BHATANWARA) 		1709003065NRG24220720230214060 22/07/2023 ashwani kumar patel 1709003065WL016518 ashwani kumar patel 00415 SBIN0006255 1326 1326 Processed 28/07/2023 208490458 ashwanikumarpatel STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-065-001/16-B
(BHATANWARA) 		1709003065NRG24220720230214061 22/07/2023 sona patel 1709003065WL016518 sona patel 00415 SBIN0006255 1326 1326 Processed 28/07/2023 208490458 sonapatel STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-065-001/212
(BHATANWARA) 		1709003065NRG24220720230213992 22/07/2023 NANDKISHOR PATEL 1709003065WL016490 NANDKISHOR PATEL 00415 SBIN0006255 1547 1547 Processed 28/07/2023 208490458 NANDKISHORPATEL STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-065-001/229
(BHATANWARA) 		1709003065NRG24220720230214049 22/07/2023 SUNEETA 1709003065WL016516 SUNEETA 00415 SBIN0006255 1326 1326 Processed 28/07/2023 208490458 SUNEETA STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-065-001/229
(BHATANWARA) 		1709003065NRG24220720230214053 22/07/2023 VIJAYKUMAR PATEL 1709003065WL016517 VIJAYKUMAR PATEL 00415 SBIN0006255 1326 1326 Processed 28/07/2023 208490458 VIJAYKUMARPATEL STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-065-001/48
(BHATANWARA) 		1709003065NRG24220720230214054 22/07/2023 RAM LAKHAN PATEL 1709003065WL016517 RAM LAKHAN PATEL 00415 SBIN0006255 1326 1326 Processed 28/07/2023 208490458 RAMLAKHANPATEL STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-065-001/50-A
(BHATANWARA) 		1709003065NRG24220720230214056 22/07/2023 DULLI PATEL 1709003065WL016517 DULLI PATEL 00415 SBIN0006255 1326 1326 Processed 28/07/2023 208490458 DULLIPATEL STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-065-001/50-A
(BHATANWARA) 		1709003065NRG24220720230214057 22/07/2023 RAMPYARI PATEL 1709003065WL016517 RAMPYARI PATEL 00415 SBIN0006255 1326 1326 Processed 28/07/2023 208490458 RAMPYARIPATEL INDIAN BANK(607105)
31 GUNOR MP-09-003-065-001/59
(BHATANWARA) 		1709003065NRG24220720230214012 22/07/2023 GORA PATEL 1709003065WL016503 GORA PATEL 00415 SBIN0006255 884 884 Processed 28/07/2023 208490458 GORAPATEL STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-065-001/59
(BHATANWARA) 		1709003065NRG24220720230214011 22/07/2023 RAM SEWAK PATEL 1709003065WL016503 RAM SEWAK PATEL 00415 SBIN0006255 884 884 Processed 28/07/2023 208490458 RAMSEWAKPATEL STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-065-001/60-A
(BHATANWARA) 		1709003065NRG24220720230214051 22/07/2023 maya bai patel 1709003065WL016516 maya bai patel 00415 SBIN0006255 1326 1326 Processed 28/07/2023 208490458 mayabaipatel STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-065-001/60-A
(BHATANWARA) 		1709003065NRG24220720230214050 22/07/2023 RAMESHVR PATEL 1709003065WL016516 RAMESHVR PATEL 00415 SBIN0006255 1326 1326 Processed 28/07/2023 208490458 RAMESHVRPATEL INDIAN BANK(607105)
35 GUNOR MP-09-003-065-001/61
(BHATANWARA) 		1709003065NRG24220720230214040 22/07/2023 JAGDEESH PATEL 1709003065WL016511 JAGDEESH PATEL 00415 SBIN0006255 1547 1547 Processed 28/07/2023 208490458 JAGDEESHPATEL STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-065-001/65-B
(BHATANWARA) 		1709003065NRG24220720230214016 22/07/2023 BABLI PATEL 1709003065WL016506 BABLI PATEL 00415 SBIN0006255 1326 1326 Processed 28/07/2023 208490458 BABLIPATEL STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-065-001/65-B
(BHATANWARA) 		1709003065NRG24220720230214015 22/07/2023 GANGA PRASAD PATEL 1709003065WL016506 GANGA PRASAD PATEL 00415 SBIN0006255 1326 1326 Rejected 28/07/2023 208490458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 GUNOR MP-09-003-065-002/54
(BHATANWARA) 		1709003065NRG24220720230214062 22/07/2023 lallabai 1709003065WL016518 lallabai 00415 SBIN0006255 1326 1326 Processed 28/07/2023 208490458 lallabai STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-065-002/54-A
(BHATANWARA) 		1709003065NRG24220720230214063 22/07/2023 Vinod 1709003065WL016518 Vinod 00415 SBIN0006255 1326 1326 Processed 28/07/2023 208490458 Vinod STATE BANK OF INDIA(508548)
SubTotal 45612 45612
40 GUNOR MP-09-003-065-001/16-A
(BHATANWARA) 		1709003065NRG24220720230214058 22/07/2023 santram patel 1709003065WL016518 santram patel 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208490458 santrampatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 50350 50350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_220723APB_FTO_181031 Central Bank Of India CBIN0282158 PANNA 2652
2 GUNOR MP1709003_220723APB_FTO_181031 State Bank of India SBIN0005496 SEMARIA VB 760
3 GUNOR MP1709003_220723APB_FTO_181031 State Bank of India SBIN0006255 GUNNAUR V B 44286
4 GUNOR MP1709003_220723APB_FTO_181031 State Bank of India SBIN0006255 Gunour 1326
5 GUNOR MP1709003_220723APB_FTO_181031 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1326

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