Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:15:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_061023APB_FTO_306279
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-09-003-004-001/43-A
(JASWANTPURA) 		1709003004NRG24061020230302507 06/10/2023 durgesh kumari 1709003004WL026011 durgesh kumari 00045 BARB0PANNAX 663 663 Processed 09/11/2023 307343211 durgeshkumari BANK OF BARODA(606985)
2 GUNOR MP-09-003-014-001/142-C
(MUKEHA) 		1709003014NRG24061020230302480 06/10/2023 DASHRATH YADAV 1709003014WL026010 DASHRATH YADAV 00045 BARB0PANNAX 663 663 Processed 10/11/2023 307343211 DASHRATHYADAV STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-014-001/39-A
(MUKEHA) 		1709003014NRG24061020230302495 06/10/2023 Harelal 1709003014WL026010 Harelal 00045 BARB0PANNAX 663 663 Processed 10/11/2023 307343211 Harelal STATE BANK OF INDIA(508548)
SubTotal 1989 1989
4 GUNOR MP-09-003-004-001/1-C
(JASWANTPURA) 		1709003004NRG24061020230302503 06/10/2023 neelu 1709003004WL026011 neelu 00089 CBIN0284171 663 663 Processed 09/11/2023 307343211 neelu CENTRAL BANK OF INDIA(607115)
5 GUNOR MP-09-003-004-001/1579
(JASWANTPURA) 		1709003004NRG24061020230302511 06/10/2023 prahalad singh yadav 1709003004WL026012 prahalad singh yadav 00089 CBIN0284171 663 663 Processed 09/11/2023 307343211 prahaladsinghyadav CENTRAL BANK OF INDIA(607115)
6 GUNOR MP-09-003-014-001/157
(MUKEHA) 		1709003014NRG24061020230302485 06/10/2023 CHHATRAPAL SINGH PARIHAR 1709003014WL026010 CHHATRAPAL SINGH PARIHAR 00089 CBIN0284171 663 663 Processed 09/11/2023 307343211 CHHATRAPALSINGHPARIHAR CENTRAL BANK OF INDIA(607115)
7 GUNOR MP-09-003-014-001/172
(MUKEHA) 		1709003014NRG24061020230302487 06/10/2023 pushpendra 1709003014WL026010 pushpendra 00089 CBIN0284171 663 663 Processed 09/11/2023 307343211 pushpendra BANK OF MAHARASHTRA(607387)
8 GUNOR MP-09-003-014-001/189
(MUKEHA) 		1709003014NRG24061020230302491 06/10/2023 RAJAN SINGH RAJPOOT 1709003014WL026010 RAJAN SINGH RAJPOOT 00089 CBIN0284171 663 663 Processed 09/11/2023 307343211 RAJANSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
9 GUNOR MP-09-003-014-001/82-A
(MUKEHA) 		1709003014NRG24061020230302499 06/10/2023 MULAYAM BAI SEN 1709003014WL026010 MULAYAM BAI SEN 00089 CBIN0284171 663 663 Processed 09/11/2023 307343211 MULAYAMBAISEN CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
10 GUNOR MP-09-003-014-001/21-A
(MUKEHA) 		1709003014NRG24061020230302493 06/10/2023 TULSIDAS DHIMAR 1709003014WL026010 TULSIDAS DHIMAR 00354 PUNB0659800 663 663 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
11 GUNOR MP-09-003-014-001/85-A
(MUKEHA) 		1709003014NRG24061020230302502 06/10/2023 bitti bai 1709003014WL026010 bitti bai 00354 PUNB0659800 663 663 Processed 09/11/2023 307343211 bittibai PUNJAB NATIONAL BANK(508568)
12 GUNOR MP-09-003-014-003/730
(MUKEHA) 		1709003014NRG24061020230302464 06/10/2023 Abha Raja 1709003014WL026006 Abha Raja 00354 PUNB0659800 400 400 Processed 09/11/2023 307343211 AbhaRaja BANK OF BARODA(606985)
13 GUNOR MP-09-003-014-003/730
(MUKEHA) 		1709003014NRG24061020230302463 06/10/2023 Sujay Singh Parmar 1709003014WL026005 Sujay Singh Parmar 00354 PUNB0659800 400 400 Processed 09/11/2023 307343211 SujaySinghParmar BANK OF BARODA(606985)
14 GUNOR MP-09-003-014-003/731
(MUKEHA) 		1709003014NRG24061020230302475 06/10/2023 Lad Kunwar Raje 1709003014WL026009 Lad Kunwar Raje 00354 PUNB0659800 400 400 Processed 09/11/2023 307343211 LadKunwarRaje PUNJAB NATIONAL BANK(508568)
15 GUNOR MP-09-003-014-003/731
(MUKEHA) 		1709003014NRG24061020230302465 06/10/2023 Sukha Sahab Singh Parmar 1709003014WL026006 Sukha Sahab Singh Parmar 00354 PUNB0659800 400 400 Processed 09/11/2023 307343211 SukhaSahabSinghParmar CANARA BANK(508532)
SubTotal 2926 2926
16 GUNOR MP-09-003-004-001/1579
(JASWANTPURA) 		1709003004NRG24061020230302510 06/10/2023 suraj singh yadav 1709003004WL026012 suraj singh yadav 00415 SBIN0002820 663 663 Processed 10/11/2023 307343211 surajsinghyadav STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-004-001/1774
(JASWANTPURA) 		1709003004NRG24061020230302512 06/10/2023 ramsuresh soni 1709003004WL026012 ramsuresh soni 00415 SBIN0002820 663 663 Processed 10/11/2023 307343211 ramsureshsoni STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-004-001/1826
(JASWANTPURA) 		1709003004NRG24061020230302506 06/10/2023 mohit agrwal 1709003004WL026011 mohit agrwal 00415 SBIN0002820 663 663 Processed 10/11/2023 307343211 mohitagrwal STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-004-001/1826
(JASWANTPURA) 		1709003004NRG24061020230302505 06/10/2023 surendra agarwal 1709003004WL026011 surendra agarwal 00415 SBIN0002820 663 663 Processed 10/11/2023 307343211 surendraagarwal STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-014-001/135-A
(MUKEHA) 		1709003014NRG24061020230302477 06/10/2023 amit 1709003014WL026010 amit 00415 SBIN0002820 663 663 Processed 10/11/2023 307343211 amit STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-014-001/136-A
(MUKEHA) 		1709003014NRG24061020230302478 06/10/2023 bharat singh 1709003014WL026010 bharat singh 00415 SBIN0002820 663 663 Processed 10/11/2023 307343211 bharatsingh STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-014-001/136-A
(MUKEHA) 		1709003014NRG24061020230302479 06/10/2023 neetu 1709003014WL026010 neetu 00415 SBIN0002820 663 663 Processed 10/11/2023 307343211 neetu STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-014-001/152
(MUKEHA) 		1709003014NRG24061020230302482 06/10/2023 RAM MILAN RAJPOOT 1709003014WL026010 RAM MILAN RAJPOOT 00415 SBIN0002820 663 663 Processed 10/11/2023 307343211 RAMMILANRAJPOOT STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-014-001/156
(MUKEHA) 		1709003014NRG24061020230302484 06/10/2023 RAKESH KUMAR CHOBEY 1709003014WL026010 RAKESH KUMAR CHOBEY 00415 SBIN0002820 663 663 Processed 10/11/2023 307343211 RAKESHKUMARCHOBEY STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-014-001/171
(MUKEHA) 		1709003014NRG24061020230302486 06/10/2023 DURGAVATI DHEEMAR 1709003014WL026010 DURGAVATI DHEEMAR 00415 SBIN0002820 663 663 Processed 10/11/2023 307343211 DURGAVATIDHEEMAR STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-014-001/172
(MUKEHA) 		1709003014NRG24061020230302488 06/10/2023 SANGEETA SINGH PARIHAR 1709003014WL026010 SANGEETA SINGH PARIHAR 00415 SBIN0002820 663 663 Processed 10/11/2023 307343211 SANGEETASINGHPARIHAR STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-014-001/214
(MUKEHA) 		1709003014NRG24061020230302494 06/10/2023 PAN KUVVAR 1709003014WL026010 PAN KUVVAR 00415 SBIN0002820 663 663 Processed 10/11/2023 307343211 PANKUVVAR UNION BANK OF INDIA(508500)
28 GUNOR MP-09-003-014-001/82-B
(MUKEHA) 		1709003014NRG24061020230302500 06/10/2023 VIKASH SEN 1709003014WL026010 VIKASH SEN 00415 SBIN0002820 663 663 Processed 10/11/2023 307343211 VIKASHSEN STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-014-001/85-A
(MUKEHA) 		1709003014NRG24061020230302501 06/10/2023 RAM LAKHAN YADAV 1709003014WL026010 RAM LAKHAN YADAV 00415 SBIN0002820 663 663 Processed 10/11/2023 307343211 RAMLAKHANYADAV STATE BANK OF INDIA(508548)
SubTotal 9282 9282
30 GUNOR MP-09-003-073-001/75-C
(KULGAWAN) 		1709003073NRG24061020230302453 06/10/2023 rajabai 1709003073WL026003 rajabai 00415 SBIN0003507 1326 1326 Processed 10/11/2023 307343211 rajabai STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-073-001/75-C
(KULGAWAN) 		1709003073NRG24061020230302452 06/10/2023 RAJKUMAR ADIVASI 1709003073WL026003 RAJKUMAR ADIVASI 00415 SBIN0003507 1326 1326 Processed 10/11/2023 307343211 RAJKUMARADIVASI STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-073-001/75-D
(KULGAWAN) 		1709003073NRG24061020230302455 06/10/2023 SAVITRE 1709003073WL026003 SAVITRE 00415 SBIN0003507 1326 1326 Processed 10/11/2023 307343211 SAVITRE STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-073-001/75-D
(KULGAWAN) 		1709003073NRG24061020230302454 06/10/2023 VINOD 1709003073WL026003 VINOD 00415 SBIN0003507 1326 1326 Processed 10/11/2023 307343211 VINOD STATE BANK OF INDIA(508548)
SubTotal 5304 5304
34 GUNOR MP-09-003-014-001/177-A
(MUKEHA) 		1709003014NRG24061020230302490 06/10/2023 PUSHPRAJ SINGH PARIHAR 1709003014WL026010 PUSHPRAJ SINGH PARIHAR 00468 UBIN0563706 663 663 Processed 09/11/2023 307343211 PUSHPRAJSINGHPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
35 GUNOR MP-09-003-014-001/142-C
(MUKEHA) 		1709003014NRG24061020230302481 06/10/2023 RAMKUMARI YADAV 1709003014WL026010 RAMKUMARI YADAV 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307343211 RAMKUMARIYADAV BANK OF BARODA(606985)
36 GUNOR MP-09-003-014-001/152
(MUKEHA) 		1709003014NRG24061020230302483 06/10/2023 HARI BAI RAJPOOT 1709003014WL026010 HARI BAI RAJPOOT 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307343211 HARIBAIRAJPOOT JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
37 GUNOR MP-09-003-014-001/176-B
(MUKEHA) 		1709003014NRG24061020230302489 06/10/2023 RAM RAJ SINGH PARIHAR 1709003014WL026010 RAM RAJ SINGH PARIHAR 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307343211 RAMRAJSINGHPARIHAR MADHYANCHAL GRAMIN BANK(607232)
38 GUNOR MP-09-003-014-001/39-A
(MUKEHA) 		1709003014NRG24061020230302496 06/10/2023 fool bai 1709003014WL026010 fool bai 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307343211 foolbai BANK OF BARODA(606985)
39 GUNOR MP-09-003-014-001/82-A
(MUKEHA) 		1709003014NRG24061020230302497 06/10/2023 PURAN LAL 1709003014WL026010 PURAN LAL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307343211 PURANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
40 GUNOR MP-09-003-014-001/198-A
(MUKEHA) 		1709003014NRG24061020230302492 06/10/2023 SAURABH 1709003014WL026010 SAURABH 00691 IPOS0000001 663 663 Processed 09/11/2023 307343211 SAURABH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 28120 28120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_061023APB_FTO_306279 Bank of Baroda BARB0PANNAX PANNA 1989
2 GUNOR MP1709003_061023APB_FTO_306279 Central Bank Of India CBIN0284171 AMANGANJ 3978
3 GUNOR MP1709003_061023APB_FTO_306279 Punjab National Bank PUNB0659800 PANNA M P 2926
4 GUNOR MP1709003_061023APB_FTO_306279 State Bank of India SBIN0002820 AMANGANJ 9282
5 GUNOR MP1709003_061023APB_FTO_306279 State Bank of India SBIN0003507 SALEHA 5304
6 GUNOR MP1709003_061023APB_FTO_306279 Union Bank of India UBIN0563706 PANNA 663
7 GUNOR MP1709003_061023APB_FTO_306279 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 2652
8 GUNOR MP1709003_061023APB_FTO_306279 Madhyanchal Gramin Bank SBIN0RRMBGB MAHEWA 663
9 GUNOR MP1709003_061023APB_FTO_306279 India Post Payments Bank IPOS0000001 Chhatarpur 663

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