Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:05:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_070523APB_FTO_31534
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-09-003-066-001/447-A
(KARAHIYA) 		1709003066NRG24070520230041305 07/05/2023 Roshni Patel 1709003066WL003710 Roshni Patel 00045 BARB0PANNAX 1547 1547 Processed 15/05/2023 688158115 RoshniPatel BANK OF BARODA(606985)
SubTotal 1547 1547
2 GUNOR MP-09-003-066-001/443-A
(KARAHIYA) 		1709003066NRG24070520230041295 07/05/2023 DEEP KUMARI PATEL 1709003066WL003710 DEEP KUMARI PATEL 00089 CBIN0282158 1547 1547 Processed 15/05/2023 688158115 DEEPKUMARIPATEL FINO PAYMENTS BANK LTD(608001)
3 GUNOR MP-09-003-069-002/290
(BANDHOURA) 		1709003069NRG24070520230041261 07/05/2023 MOHIT KUMAR VERMA 1709003069WL003703 MOHIT KUMAR VERMA 00089 CBIN0282158 1326 1326 Processed 15/05/2023 688158115 MOHITKUMARVERMA FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
4 GUNOR MP-09-003-066-001/119-C
(KARAHIYA) 		1709003066NRG24070520230041273 07/05/2023 PREETI PATEL 1709003066WL003710 PREETI PATEL 00176 IDIB000G650 1547 1547 Processed 15/05/2023 688158115 PREETIPATEL INDIAN BANK(607105)
5 GUNOR MP-09-003-066-001/215
(KARAHIYA) 		1709003066NRG24070520230041279 07/05/2023 Mrs. Sarmaniya Bai Chaudhari 1709003066WL003710 Mrs. Sarmaniya Bai Chaudhari 00176 IDIB000G650 1547 1547 Processed 15/05/2023 688158115 Mrs.SarmaniyaBaiChaudhari INDIAN BANK(607105)
6 GUNOR MP-09-003-066-001/290-A
(KARAHIYA) 		1709003066NRG24070520230041282 07/05/2023 JAGESHWARI VARMA 1709003066WL003710 JAGESHWARI VARMA 00176 IDIB000G650 1547 1547 Processed 15/05/2023 688158115 JAGESHWARIVARMA INDIAN BANK(607105)
7 GUNOR MP-09-003-066-001/301-C
(KARAHIYA) 		1709003066NRG24070520230041284 07/05/2023 Mr. Arvind Kumar 1709003066WL003710 Mr. Arvind Kumar 00176 IDIB000G650 1547 1547 Processed 15/05/2023 688158115 Mr.ArvindKumar INDIAN BANK(607105)
8 GUNOR MP-09-003-066-001/447-B
(KARAHIYA) 		1709003066NRG24070520230041306 07/05/2023 Durga Bai Sahu 1709003066WL003710 Durga Bai Sahu 00176 IDIB000G650 1547 1547 Processed 15/05/2023 688158115 DurgaBaiSahu INDIAN BANK(607105)
9 GUNOR MP-09-003-066-001/70-D
(KARAHIYA) 		1709003066NRG24070520230041309 07/05/2023 Mr. JITENDRA KUMAR 1709003066WL003710 Mr. JITENDRA KUMAR 00176 IDIB000G650 1547 1547 Processed 15/05/2023 688158115 Mr.JITENDRAKUMAR UCO BANK(607066)
10 GUNOR MP-09-003-066-001/70-D
(KARAHIYA) 		1709003066NRG24070520230041308 07/05/2023 Mrs. VIDYA DEVI 1709003066WL003710 Mrs. VIDYA DEVI 00176 IDIB000G650 1547 1547 Processed 15/05/2023 688158115 Mrs.VIDYADEVI INDIAN BANK(607105)
11 GUNOR MP-09-003-066-001/71-A
(KARAHIYA) 		1709003066NRG24070520230041310 07/05/2023 Mr. Surendra 1709003066WL003710 Mr. Surendra 00176 IDIB000G650 1547 1547 Processed 15/05/2023 688158115 Mr.Surendra INDIAN BANK(607105)
12 GUNOR MP-09-003-066-004/22-B
(KARAHIYA) 		1709003066NRG24070520230041322 07/05/2023 Deva Singh Gond 1709003066WL003710 Deva Singh Gond 00176 IDIB000G650 1547 1547 Processed 15/05/2023 688158115 DevaSinghGond UNION BANK OF INDIA(508500)
13 GUNOR MP-09-003-066-004/74-C
(KARAHIYA) 		1709003066NRG24070520230041325 07/05/2023 Shankar Pratap Singh 1709003066WL003710 Shankar Pratap Singh 00176 IDIB000G650 1547 1547 Processed 15/05/2023 688158115 ShankarPratapSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
14 GUNOR MP-09-003-066-001/107
(KARAHIYA) 		1709003066NRG24070520230041269 07/05/2023 KALASHA ADIWASI 1709003066WL003710 KALASHA ADIWASI 00415 SBIN0003507 1547 1547 Processed 15/05/2023 688158115 KALASHAADIWASI STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-066-001/215-A
(KARAHIYA) 		1709003066NRG24070520230041281 07/05/2023 SARSVATI VERMA 1709003066WL003710 SARSVATI VERMA 00415 SBIN0003507 1547 1547 Processed 15/05/2023 688158115 SARSVATIVERMA STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-066-001/31-D
(KARAHIYA) 		1709003066NRG24070520230041285 07/05/2023 SURENDRA KUMAR VERMA 1709003066WL003710 SURENDRA KUMAR VERMA 00415 SBIN0003507 1547 1547 Processed 15/05/2023 688158115 SURENDRAKUMARVERMA STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-066-001/445-D
(KARAHIYA) 		1709003066NRG24070520230041302 07/05/2023 SUNITA BAI CHAUDHARI 1709003066WL003710 SUNITA BAI CHAUDHARI 00415 SBIN0003507 1547 1547 Processed 15/05/2023 688158115 SUNITABAICHAUDHARI STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-066-004/15-C
(KARAHIYA) 		1709003066NRG24070520230041317 07/05/2023 PyarirajaParmar 1709003066WL003710 PyarirajaParmar 00415 SBIN0003507 1547 1547 Processed 15/05/2023 688158115 PyarirajaParmar STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-069-001/183-D
(BANDHOURA) 		1709003069NRG24070520230041253 07/05/2023 GALARE 1709003069WL003702 GALARE 00415 SBIN0003507 1326 1326 Processed 15/05/2023 688158115 GALARE FINO PAYMENTS BANK LTD(608001)
20 GUNOR MP-09-003-069-001/269
(BANDHOURA) 		1709003069NRG24070520230041257 07/05/2023 GORI BAI ADIVASI 1709003069WL003703 GORI BAI ADIVASI 00415 SBIN0003507 1326 1326 Processed 15/05/2023 688158115 GORIBAIADIVASI MADHYANCHAL GRAMIN BANK(607232)
21 GUNOR MP-09-003-069-001/296
(BANDHOURA) 		1709003069NRG24070520230041254 07/05/2023 Mr. Indrapal Pal 1709003069WL003702 Mr. Indrapal Pal 00415 SBIN0003507 1105 1105 Processed 15/05/2023 688158115 Mr.IndrapalPal STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-069-001/301
(BANDHOURA) 		1709003069NRG24070520230041255 07/05/2023 GAJE GADARI 1709003069WL003702 GAJE GADARI 00415 SBIN0003507 1105 1105 Processed 15/05/2023 688158115 GAJEGADARI STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-069-001/305-D
(BANDHOURA) 		1709003069NRG24070520230041256 07/05/2023 SITAPAT 1709003069WL003702 SITAPAT 00415 SBIN0003507 1105 1105 Processed 15/05/2023 688158115 SITAPAT STATE BANK OF INDIA(508548)
SubTotal 13702 13702
24 GUNOR MP-09-003-066-001/109
(KARAHIYA) 		1709003066NRG24070520230041271 07/05/2023 dadulal 1709003066WL003710 dadulal 00415 SBIN0006255 1547 1547 Processed 15/05/2023 688158115 dadulal HDFC BANK LTD(607152)
25 GUNOR MP-09-003-066-001/123-C
(KARAHIYA) 		1709003066NRG24070520230041274 07/05/2023 PRIYANKA VERMA 1709003066WL003710 PRIYANKA VERMA 00415 SBIN0006255 1547 1547 Processed 15/05/2023 688158115 PRIYANKAVERMA STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-066-001/134-C
(KARAHIYA) 		1709003066NRG24070520230041275 07/05/2023 RAMKALESH PRAJAPATI 1709003066WL003710 RAMKALESH PRAJAPATI 00415 SBIN0006255 1547 1547 Processed 15/05/2023 688158115 RAMKALESHPRAJAPATI STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-066-001/139-A
(KARAHIYA) 		1709003066NRG24070520230041276 07/05/2023 ASHOK KUMAR 1709003066WL003710 ASHOK KUMAR 00415 SBIN0006255 1547 1547 Processed 15/05/2023 688158115 ASHOKKUMAR STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-066-001/141
(KARAHIYA) 		1709003066NRG24070520230041277 07/05/2023 SUNEEL KUMAR 1709003066WL003710 SUNEEL KUMAR 00415 SBIN0006255 1547 1547 Processed 15/05/2023 688158115 SUNEELKUMAR STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-066-001/385
(KARAHIYA) 		1709003066NRG24070520230041286 07/05/2023 DEVPRAKASH VERMA 1709003066WL003710 DEVPRAKASH VERMA 00415 SBIN0006255 1547 1547 Processed 15/05/2023 688158115 DEVPRAKASHVERMA FINO PAYMENTS BANK LTD(608001)
30 GUNOR MP-09-003-066-001/407-C
(KARAHIYA) 		1709003066NRG24070520230041287 07/05/2023 HETRAM VERMA 1709003066WL003710 HETRAM VERMA 00415 SBIN0006255 1547 1547 Processed 15/05/2023 688158115 HETRAMVERMA STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-066-001/410-C
(KARAHIYA) 		1709003066NRG24070520230041288 07/05/2023 GEETABAI RAJAK 1709003066WL003710 GEETABAI RAJAK 00415 SBIN0006255 1547 1547 Processed 15/05/2023 688158115 GEETABAIRAJAK STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-066-001/444-D
(KARAHIYA) 		1709003066NRG24070520230041298 07/05/2023 BEERAN LAL PATEL 1709003066WL003710 BEERAN LAL PATEL 00415 SBIN0006255 1547 1547 Processed 15/05/2023 688158115 BEERANLALPATEL STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-066-001/445-B
(KARAHIYA) 		1709003066NRG24070520230041300 07/05/2023 ANEETA BAI VARMA 1709003066WL003710 ANEETA BAI VARMA 00415 SBIN0006255 1547 1547 Processed 15/05/2023 688158115 ANEETABAIVARMA STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-066-001/445-C
(KARAHIYA) 		1709003066NRG24070520230041301 07/05/2023 VIMLA BAI VARMA 1709003066WL003710 VIMLA BAI VARMA 00415 SBIN0006255 1547 1547 Processed 15/05/2023 688158115 VIMLABAIVARMA STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-066-001/78-B
(KARAHIYA) 		1709003066NRG24070520230041312 07/05/2023 KRISHNA KUMAR PATEL 1709003066WL003710 KRISHNA KUMAR PATEL 00415 SBIN0006255 1547 1547 Processed 15/05/2023 688158115 KRISHNAKUMARPATEL STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-066-003/105
(KARAHIYA) 		1709003066NRG24070520230041313 07/05/2023 MADAN BIHARI MISHRA 1709003066WL003710 MADAN BIHARI MISHRA 00415 SBIN0006255 1547 1547 Processed 15/05/2023 688158115 MADANBIHARIMISHRA STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-066-004/27
(KARAHIYA) 		1709003066NRG24070520230041323 07/05/2023 RAMPAT 1709003066WL003710 RAMPAT 00415 SBIN0006255 1547 1547 Processed 15/05/2023 688158115 RAMPAT STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-066-005/31
(KARAHIYA) 		1709003066NRG24070520230041328 07/05/2023 karima adiwasi 1709003066WL003710 karima adiwasi 00415 SBIN0006255 1547 1547 Processed 15/05/2023 688158115 karimaadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 23205 23205
39 GUNOR MP-09-003-066-004/1-A
(KARAHIYA) 		1709003066NRG24070520230041316 07/05/2023 PRAMOD BAI ADIWASI 1709003066WL003710 PRAMOD BAI ADIWASI 00415 SBIN0013507 1547 1547 Processed 15/05/2023 688158115 PRAMODBAIADIWASI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
40 GUNOR MP-09-003-066-001/445-A
(KARAHIYA) 		1709003066NRG24070520230041299 07/05/2023 ROSHANI CHAUDHARI 1709003066WL003710 ROSHANI CHAUDHARI 00468 UBIN0567639 1547 1547 Processed 15/05/2023 688158115 ROSHANICHAUDHARI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
41 GUNOR MP-09-003-066-001/412
(KARAHIYA) 		1709003066NRG24070520230041290 07/05/2023 GANESH KUMAR 1709003066WL003710 GANESH KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688158115 GANESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
42 GUNOR MP-09-003-066-005/120
(KARAHIYA) 		1709003066NRG24070520230041326 07/05/2023 Divya Mishra 1709003066WL003710 Divya Mishra 00688 FINO0001001 1547 1547 Processed 15/05/2023 688158115 DivyaMishra FINO PAYMENTS BANK LTD(608001)
43 GUNOR MP-09-003-069-002/200-C
(BANDHOURA) 		1709003069NRG24070520230041259 07/05/2023 ARUN KUMAR VERMA 1709003069WL003703 ARUN KUMAR VERMA 00688 FINO0001001 1326 1326 Processed 15/05/2023 688158115 ARUNKUMARVERMA FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
44 GUNOR MP-09-003-066-001/141
(KARAHIYA) 		1709003066NRG24070520230041278 07/05/2023 Neeti Mehtar 1709003066WL003710 Neeti Mehtar 00688 FINO0001446 1547 1547 Processed 15/05/2023 688158115 NeetiMehtar STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-066-001/440-C
(KARAHIYA) 		1709003066NRG24070520230041291 07/05/2023 Rampal Prajapati 1709003066WL003710 Rampal Prajapati 00688 FINO0001446 1547 1547 Processed 15/05/2023 688158115 RampalPrajapati INDIAN BANK(607105)
46 GUNOR MP-09-003-066-001/442
(KARAHIYA) 		1709003066NRG24070520230041292 07/05/2023 Ramkumar Sapera 1709003066WL003710 Ramkumar Sapera 00688 FINO0001446 1547 1547 Processed 15/05/2023 688158115 RamkumarSapera STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-066-001/442-D
(KARAHIYA) 		1709003066NRG24070520230041293 07/05/2023 Sona Patel 1709003066WL003710 Sona Patel 00688 FINO0001446 1547 1547 Processed 15/05/2023 688158115 SonaPatel FINO PAYMENTS BANK LTD(608001)
48 GUNOR MP-09-003-066-001/443
(KARAHIYA) 		1709003066NRG24070520230041294 07/05/2023 Sandeep Patel 1709003066WL003710 Sandeep Patel 00688 FINO0001446 1547 1547 Processed 15/05/2023 688158115 SandeepPatel FINO PAYMENTS BANK LTD(608001)
49 GUNOR MP-09-003-066-001/446-D
(KARAHIYA) 		1709003066NRG24070520230041304 07/05/2023 Krishna mohan gautam 1709003066WL003710 Krishna mohan gautam 00688 FINO0001446 1547 1547 Processed 15/05/2023 688158115 Krishnamohangautam STATE BANK OF INDIA(508548)
SubTotal 9282 9282
50 GUNOR MP-09-003-066-001/443-B
(KARAHIYA) 		1709003066NRG24070520230041296 07/05/2023 Mithala Bai Prajapati 1709003066WL003710 Mithala Bai Prajapati 00703 AIRP0000001 1547 1547 Processed 15/05/2023 688158115 MithalaBaiPrajapati STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-066-001/448-A
(KARAHIYA) 		1709003066NRG24070520230041307 07/05/2023 Saroj Verma 1709003066WL003710 Saroj Verma 00703 AIRP0000001 1547 1547 Processed 15/05/2023 688158115 SarojVerma AIRTEL PAYMENTS BANK LIMITED(990288)
52 GUNOR MP-09-003-066-001/75-A
(KARAHIYA) 		1709003066NRG24070520230041311 07/05/2023 Gabbu Singh 1709003066WL003710 Gabbu Singh 00703 AIRP0000001 1547 1547 Processed 15/05/2023 688158115 GabbuSingh STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-066-003/184
(KARAHIYA) 		1709003066NRG24070520230041314 07/05/2023 Ramu Mishra 1709003066WL003710 Ramu Mishra 00703 AIRP0000001 1547 1547 Processed 15/05/2023 688158115 RamuMishra FINO PAYMENTS BANK LTD(608001)
54 GUNOR MP-09-003-066-003/184-A
(KARAHIYA) 		1709003066NRG24070520230041315 07/05/2023 Rajkali Mishra 1709003066WL003710 Rajkali Mishra 00703 AIRP0000001 1547 1547 Processed 15/05/2023 688158115 RajkaliMishra AIRTEL PAYMENTS BANK LIMITED(990288)
55 GUNOR MP-09-003-066-004/18-B
(KARAHIYA) 		1709003066NRG24070520230041318 07/05/2023 Kaunsha Rajabundela 1709003066WL003710 Kaunsha Rajabundela 00703 AIRP0000001 1547 1547 Processed 15/05/2023 688158115 KaunshaRajabundela STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-066-004/20-C
(KARAHIYA) 		1709003066NRG24070520230041319 07/05/2023 Guman Raja 1709003066WL003710 Guman Raja 00703 AIRP0000001 1547 1547 Processed 15/05/2023 688158115 GumanRaja AIRTEL PAYMENTS BANK LIMITED(990288)
57 GUNOR MP-09-003-066-004/20-D
(KARAHIYA) 		1709003066NRG24070520230041320 07/05/2023 Sukhendra Kumar 1709003066WL003710 Sukhendra Kumar 00703 AIRP0000001 1547 1547 Processed 15/05/2023 688158115 SukhendraKumar AIRTEL PAYMENTS BANK LIMITED(990288)
58 GUNOR MP-09-003-066-004/22-A
(KARAHIYA) 		1709003066NRG24070520230041321 07/05/2023 Maneesha Bai Adivasi 1709003066WL003710 Maneesha Bai Adivasi 00703 AIRP0000001 1547 1547 Processed 15/05/2023 688158115 ManeeshaBaiAdivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
Total 87516 87516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_070523APB_FTO_31534 Bank of Baroda BARB0PANNAX PANNA 1547
2 GUNOR MP1709003_070523APB_FTO_31534 Central Bank Of India CBIN0282158 PANNA 2873
3 GUNOR MP1709003_070523APB_FTO_31534 Indian Bank IDIB000G650 Gunnour 15470
4 GUNOR MP1709003_070523APB_FTO_31534 State Bank of India SBIN0003507 SALEHA 13702
5 GUNOR MP1709003_070523APB_FTO_31534 State Bank of India SBIN0006255 GUNNAUR V B 23205
6 GUNOR MP1709003_070523APB_FTO_31534 State Bank of India SBIN0013507 MOHNA 1547
7 GUNOR MP1709003_070523APB_FTO_31534 Union Bank of India UBIN0567639 GOVINDGARH 1547
8 GUNOR MP1709003_070523APB_FTO_31534 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1547
9 GUNOR MP1709003_070523APB_FTO_31534 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
10 GUNOR MP1709003_070523APB_FTO_31534 Fino Payments Bank Ltd FINO0001446 MP RO 9282
11 GUNOR MP1709003_070523APB_FTO_31534 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13923

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