Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:43:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_060723APB_FTO_151698
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) 		1709003031NRG24060720230182783 06/07/2023 Surjeet singh 1709003031WL014209 Surjeet singh 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 807274726 Surjeetsingh BANK OF BARODA(606985)
2 GUNOR MP-09-003-031-002/262-A
(BARHAKALA) 		1709003031NRG24060720230182793 06/07/2023 Chhotu Parmar 1709003031WL014209 Chhotu Parmar 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 807274726 ChhotuParmar BANK OF BARODA(606985)
3 GUNOR MP-09-003-031-002/262-A
(BARHAKALA) 		1709003031NRG24060720230182792 06/07/2023 Chhotu Parmar 1709003031WL014209 Chhotu Parmar 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 807274726 ChhotuParmar BANK OF BARODA(606985)
SubTotal 3978 3978
4 GUNOR MP-09-003-031-002/13-A
(BARHAKALA) 		1709003031NRG24060720230182762 06/07/2023 santosh singh rajpoot 1709003031WL014208 santosh singh rajpoot 00176 IDIB000G650 1326 1326 Processed 11/07/2023 807274726 santoshsinghrajpoot JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
5 GUNOR MP-09-003-031-002/263-A
(BARHAKALA) 		1709003031NRG24060720230182795 06/07/2023 Mithlesh 1709003031WL014209 Mithlesh 00176 IDIB000G650 1326 1326 Processed 11/07/2023 807274726 Mithlesh STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-031-002/263-A
(BARHAKALA) 		1709003031NRG24060720230182794 06/07/2023 Mithlesh 1709003031WL014209 Mithlesh 00176 IDIB000G650 1326 1326 Processed 11/07/2023 807274726 Mithlesh STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-031-002/3-B
(BARHAKALA) 		1709003031NRG24060720230182799 06/07/2023 roopvati 1709003031WL014209 roopvati 00176 IDIB000G650 1326 1326 Processed 11/07/2023 807274726 roopvati INDIAN BANK(607105)
8 GUNOR MP-09-003-031-002/3-B
(BARHAKALA) 		1709003031NRG24060720230182798 06/07/2023 roopvati 1709003031WL014209 roopvati 00176 IDIB000G650 1326 1326 Processed 11/07/2023 807274726 roopvati INDIAN BANK(607105)
SubTotal 6630 6630
9 GUNOR MP-09-003-014-001/54
(MUKEHA) 		1709003014NRG24060720230182694 06/07/2023 anariya chaudhari 1709003014WL014203 anariya chaudhari 00415 SBIN0002820 1547 1547 Processed 11/07/2023 807274726 anariyachaudhari STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-014-001/54
(MUKEHA) 		1709003014NRG24060720230182695 06/07/2023 KESHKALI BAI CHAUDHARI 1709003014WL014203 KESHKALI BAI CHAUDHARI 00415 SBIN0002820 1547 1547 Processed 11/07/2023 807274726 KESHKALIBAICHAUDHARI STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-031-002/127
(BARHAKALA) 		1709003031NRG24060720230182760 06/07/2023 GUDDI BAI 1709003031WL014208 GUDDI BAI 00415 SBIN0002820 1326 1326 Processed 11/07/2023 807274726 GUDDIBAI MADHYANCHAL GRAMIN BANK(607232)
12 GUNOR MP-09-003-031-002/127
(BARHAKALA) 		1709003031NRG24060720230182782 06/07/2023 GUDDI BAI 1709003031WL014209 GUDDI BAI 00415 SBIN0002820 1326 1326 Processed 11/07/2023 807274726 GUDDIBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
13 GUNOR MP-09-003-031-002/147-C
(BARHAKALA) 		1709003031NRG24060720230182764 06/07/2023 RAKESH SINGH 1709003031WL014208 RAKESH SINGH 00415 SBIN0006255 1326 1326 Processed 11/07/2023 807274726 RAKESHSINGH STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-031-002/147-D
(BARHAKALA) 		1709003031NRG24060720230182765 06/07/2023 MANKUNWAR 1709003031WL014208 MANKUNWAR 00415 SBIN0006255 1326 1326 Processed 11/07/2023 807274726 MANKUNWAR STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-038-001/10
(NACHNOURA) 		1709003038NRG24060720230182686 06/07/2023 MANEESHKUMAR UPADHYAY 1709003038WL014202 MANEESHKUMAR UPADHYAY 00415 SBIN0006255 300 300 Processed 11/07/2023 807274726 MANEESHKUMARUPADHYAY STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-038-001/12
(NACHNOURA) 		1709003038NRG24060720230182687 06/07/2023 VEDRATI 1709003038WL014202 VEDRATI 00415 SBIN0006255 300 300 Processed 11/07/2023 807274726 VEDRATI STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-038-001/21-A
(NACHNOURA) 		1709003038NRG24060720230182689 06/07/2023 RAMAN SAHU 1709003038WL014202 RAMAN SAHU 00415 SBIN0006255 300 300 Processed 11/07/2023 807274726 RAMANSAHU STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-038-001/21-A
(NACHNOURA) 		1709003038NRG24060720230182688 06/07/2023 RAMKISHOR SAHU 1709003038WL014202 RAMKISHOR SAHU 00415 SBIN0006255 300 300 Processed 11/07/2023 807274726 RAMKISHORSAHU STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-038-001/34
(NACHNOURA) 		1709003038NRG24060720230182690 06/07/2023 BHAGIRATH SAHU 1709003038WL014202 BHAGIRATH SAHU 00415 SBIN0006255 300 300 Processed 11/07/2023 807274726 BHAGIRATHSAHU STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-038-001/34
(NACHNOURA) 		1709003038NRG24060720230182691 06/07/2023 POOJA SAHU 1709003038WL014202 POOJA SAHU 00415 SBIN0006255 300 300 Processed 11/07/2023 807274726 POOJASAHU STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-038-001/4-A
(NACHNOURA) 		1709003038NRG24060720230182692 06/07/2023 RAJNI 1709003038WL014202 RAJNI 00415 SBIN0006255 300 300 Processed 11/07/2023 807274726 RAJNI STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-038-001/4-B
(NACHNOURA) 		1709003038NRG24060720230182693 06/07/2023 URMILA BAI DHIMAR 1709003038WL014202 URMILA BAI DHIMAR 00415 SBIN0006255 300 300 Processed 11/07/2023 807274726 URMILABAIDHIMAR STATE BANK OF INDIA(508548)
SubTotal 5052 5052
23 GUNOR MP-09-003-031-002/10-A
(BARHAKALA) 		1709003031NRG24060720230182778 06/07/2023 PAPPU 1709003031WL014209 PAPPU 00415 SBIN0009740 1326 1326 Processed 11/07/2023 807274726 PAPPU STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-031-002/101
(BARHAKALA) 		1709003031NRG24060720230182779 06/07/2023 RAMESH SINGH 1709003031WL014209 RAMESH SINGH 00415 SBIN0009740 1326 1326 Processed 11/07/2023 807274726 RAMESHSINGH MADHYANCHAL GRAMIN BANK(607232)
25 GUNOR MP-09-003-031-002/106-C
(BARHAKALA) 		1709003031NRG24060720230182781 06/07/2023 Surjeet Singh 1709003031WL014209 Surjeet Singh 00415 SBIN0009740 1326 1326 Processed 11/07/2023 807274726 SurjeetSingh STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-031-002/262
(BARHAKALA) 		1709003031NRG24060720230182791 06/07/2023 Ramawtar rajpoot 1709003031WL014209 Ramawtar rajpoot 00415 SBIN0009740 1326 1326 Processed 11/07/2023 807274726 Ramawtarrajpoot INDIAN BANK(607105)
27 GUNOR MP-09-003-031-002/262
(BARHAKALA) 		1709003031NRG24060720230182772 06/07/2023 Ramawtar rajpoot 1709003031WL014208 Ramawtar rajpoot 00415 SBIN0009740 1326 1326 Processed 11/07/2023 807274726 Ramawtarrajpoot INDIAN BANK(607105)
SubTotal 6630 6630
28 GUNOR MP-09-003-031-002/251-C
(BARHAKALA) 		1709003031NRG24060720230182770 06/07/2023 GUDDI BAI 1709003031WL014208 GUDDI BAI 00468 UBIN0563706 1326 1326 Processed 11/07/2023 807274726 GUDDIBAI STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-031-002/251-D
(BARHAKALA) 		1709003031NRG24060720230182771 06/07/2023 chandrakuwar 1709003031WL014208 chandrakuwar 00468 UBIN0563706 1326 1326 Processed 11/07/2023 807274726 chandrakuwar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
30 GUNOR MP-09-003-031-001/56
(BARHAKALA) 		1709003031NRG24060720230182773 06/07/2023 Rampersad parel 1709003031WL014209 Rampersad parel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807274726 Rampersadparel MADHYANCHAL GRAMIN BANK(607232)
31 GUNOR MP-09-003-031-001/66
(BARHAKALA) 		1709003031NRG24060720230182775 06/07/2023 NANHALAL 1709003031WL014209 NANHALAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807274726 NANHALAL MADHYANCHAL GRAMIN BANK(607232)
32 GUNOR MP-09-003-031-001/80-A
(BARHAKALA) 		1709003031NRG24060720230182776 06/07/2023 ram ji 1709003031WL014209 ram ji 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807274726 ramji MADHYANCHAL GRAMIN BANK(607232)
33 GUNOR MP-09-003-031-001/95
(BARHAKALA) 		1709003031NRG24060720230182777 06/07/2023 Kunjbihari 1709003031WL014209 Kunjbihari 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807274726 Kunjbihari STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-031-002/106-A
(BARHAKALA) 		1709003031NRG24060720230182780 06/07/2023 keshkumar 1709003031WL014209 keshkumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807274726 keshkumar MADHYANCHAL GRAMIN BANK(607232)
35 GUNOR MP-09-003-031-002/107-C
(BARHAKALA) 		1709003031NRG24060720230182758 06/07/2023 Kailash Rajpoot 1709003031WL014208 Kailash Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807274726 KailashRajpoot BANK OF BARODA(606985)
36 GUNOR MP-09-003-031-002/126
(BARHAKALA) 		1709003031NRG24060720230182759 06/07/2023 ANAND KUMARI RAJPOOT 1709003031WL014208 ANAND KUMARI RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807274726 ANANDKUMARIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
37 GUNOR MP-09-003-031-002/128
(BARHAKALA) 		1709003031NRG24060720230182761 06/07/2023 GODA RAJPOOT 1709003031WL014208 GODA RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807274726 GODARAJPOOT BANK OF BARODA(606985)
38 GUNOR MP-09-003-031-002/13-B
(BARHAKALA) 		1709003031NRG24060720230182763 06/07/2023 Indrapal 1709003031WL014208 Indrapal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807274726 Indrapal STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-031-002/2-A
(BARHAKALA) 		1709003031NRG24060720230182766 06/07/2023 KESHKUMARI 1709003031WL014208 KESHKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807274726 KESHKUMARI STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-031-002/21-A
(BARHAKALA) 		1709003031NRG24060720230182768 06/07/2023 VIDYA BAI 1709003031WL014208 VIDYA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807274726 VIDYABAI MADHYANCHAL GRAMIN BANK(607232)
41 GUNOR MP-09-003-031-002/26
(BARHAKALA) 		1709003031NRG24060720230182790 06/07/2023 KAUSHILYA BAI 1709003031WL014209 KAUSHILYA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807274726 KAUSHILYABAI MADHYANCHAL GRAMIN BANK(607232)
42 GUNOR MP-09-003-031-002/27-A
(BARHAKALA) 		1709003031NRG24060720230182797 06/07/2023 rekhaBai 1709003031WL014209 rekhaBai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807274726 rekhaBai MADHYANCHAL GRAMIN BANK(607232)
43 GUNOR MP-09-003-031-002/27-A
(BARHAKALA) 		1709003031NRG24060720230182796 06/07/2023 rekhaBai 1709003031WL014209 rekhaBai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807274726 rekhaBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
44 GUNOR MP-09-003-031-002/255-A
(BARHAKALA) 		1709003031NRG24060720230182784 06/07/2023 DESHPAT DHIMAR 1709003031WL014209 DESHPAT DHIMAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 807274726 DESHPATDHIMAR FINO PAYMENTS BANK LTD(608001)
45 GUNOR MP-09-003-031-002/256-C
(BARHAKALA) 		1709003031NRG24060720230182785 06/07/2023 SAVITA SINGH 1709003031WL014209 SAVITA SINGH 00688 FINO0001001 1326 1326 Processed 11/07/2023 807274726 SAVITASINGH FINO PAYMENTS BANK LTD(608001)
46 GUNOR MP-09-003-031-002/257-A
(BARHAKALA) 		1709003031NRG24060720230182786 06/07/2023 ESHURIYA AHIRWAR 1709003031WL014209 ESHURIYA AHIRWAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 807274726 ESHURIYAAHIRWAR FINO PAYMENTS BANK LTD(608001)
47 GUNOR MP-09-003-031-002/257-B
(BARHAKALA) 		1709003031NRG24060720230182787 06/07/2023 PARVATI SINGH 1709003031WL014209 PARVATI SINGH 00688 FINO0001001 1326 1326 Processed 11/07/2023 807274726 PARVATISINGH FINO PAYMENTS BANK LTD(608001)
48 GUNOR MP-09-003-031-002/259-C
(BARHAKALA) 		1709003031NRG24060720230182789 06/07/2023 ram prashad 1709003031WL014209 ram prashad 00688 FINO0001001 1326 1326 Processed 11/07/2023 807274726 ramprashad STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 55882 55882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_060723APB_FTO_151698 Bank of Baroda BARB0PANNAX PANNA 3978
2 GUNOR MP1709003_060723APB_FTO_151698 Indian Bank IDIB000G650 Gunnour 6630
3 GUNOR MP1709003_060723APB_FTO_151698 State Bank of India SBIN0002820 AMANGANJ 5746
4 GUNOR MP1709003_060723APB_FTO_151698 State Bank of India SBIN0006255 GUNNAUR V B 5052
5 GUNOR MP1709003_060723APB_FTO_151698 State Bank of India SBIN0009740 HARDWAHI 6630
6 GUNOR MP1709003_060723APB_FTO_151698 Union Bank of India UBIN0563706 PANNA 2652
7 GUNOR MP1709003_060723APB_FTO_151698 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 18564
8 GUNOR MP1709003_060723APB_FTO_151698 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630

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