Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:27:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_180623FTO_102868
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-09-003-010-001/254-A
(DOBHA) 		1709003010NRG24180620230133271 18/06/2023 RAKESH PATHAK 1709003010WL011043 RAKESH PATHAK 00176 IDIB000G650 1547 1547 Processed 27/06/2023 515718516 RAKESHPATHAK (000000)
2 GUNOR MP-09-003-052-001/120-A
(RICHHOUDA) 		1709003052NRG24180620230133069 18/06/2023 SUNEETA BAI 1709003052WL011035 SUNEETA BAI 00176 IDIB000G650 1326 1326 Processed 27/06/2023 515718516 SUNEETABAI (000000)
SubTotal 2873 2873
3 GUNOR MP-09-003-077-001/152
(NACHNE) 		1709003077NRG24180620230133096 18/06/2023 RAMIYA KOL 1709003077WL011038 RAMIYA KOL 00415 SBIN0003507 1547 1547 Processed 27/06/2023 515718516 RAMIYAKOL (000000)
4 GUNOR MP-09-003-077-001/156-A
(NACHNE) 		1709003077NRG24180620230133097 18/06/2023 shyamsundar 1709003077WL011038 shyamsundar 00415 SBIN0003507 1547 1547 Processed 27/06/2023 515718516 shyamsundar (000000)
5 GUNOR MP-09-003-077-001/365
(NACHNE) 		1709003077NRG24180620230133112 18/06/2023 shibbo bai 1709003077WL011038 shibbo bai 00415 SBIN0003507 1547 1547 Processed 27/06/2023 515718516 shibbobai (000000)
6 GUNOR MP-09-003-077-001/43-A
(NACHNE) 		1709003077NRG24180620230133113 18/06/2023 NAGENDRA KOL 1709003077WL011038 NAGENDRA KOL 00415 SBIN0003507 1547 1547 Processed 27/06/2023 515718516 NAGENDRAKOL (000000)
7 GUNOR MP-09-003-077-001/48-D
(NACHNE) 		1709003077NRG24180620230133116 18/06/2023 DURGA PRASAD KOL 1709003077WL011038 DURGA PRASAD KOL 00415 SBIN0003507 1547 1547 Processed 27/06/2023 515718516 DURGAPRASADKOL (000000)
8 GUNOR MP-09-003-077-001/5
(NACHNE) 		1709003077NRG24180620230133118 18/06/2023 pappu 1709003077WL011038 pappu 00415 SBIN0003507 1547 1547 Processed 27/06/2023 515718516 pappu (000000)
9 GUNOR MP-09-003-077-001/74
(NACHNE) 		1709003077NRG24180620230133124 18/06/2023 sarj bai 1709003077WL011038 sarj bai 00415 SBIN0003507 1547 1547 Processed 27/06/2023 515718516 sarjbai (000000)
10 GUNOR MP-09-003-077-001/80
(NACHNE) 		1709003077NRG24180620230133125 18/06/2023 RAJESH KOL 1709003077WL011038 RAJESH KOL 00415 SBIN0003507 1547 1547 Processed 27/06/2023 515718516 RAJESHKOL (000000)
11 GUNOR MP-09-003-077-001/81
(NACHNE) 		1709003077NRG24180620230133127 18/06/2023 hareesh kol 1709003077WL011038 hareesh kol 00415 SBIN0003507 1547 1547 Processed 27/06/2023 515718516 hareeshkol (000000)
12 GUNOR MP-09-003-077-001/82
(NACHNE) 		1709003077NRG24180620230133128 18/06/2023 fhugan bai 1709003077WL011038 fhugan bai 00415 SBIN0003507 1547 1547 Processed 27/06/2023 515718516 fhuganbai (000000)
13 GUNOR MP-09-003-077-002/173
(NACHNE) 		1709003077NRG24180620230133136 18/06/2023 SUKKHA BAI 1709003077WL011038 SUKKHA BAI 00415 SBIN0003507 1547 1547 Processed 27/06/2023 515718516 SUKKHABAI (000000)
14 GUNOR MP-09-003-077-002/192-A
(NACHNE) 		1709003077NRG24180620230133137 18/06/2023 Mulam Bai Singroul 1709003077WL011038 Mulam Bai Singroul 00415 SBIN0003507 1547 1547 Processed 27/06/2023 515718516 MulamBaiSingroul (000000)
15 GUNOR MP-09-003-077-002/421
(NACHNE) 		1709003077NRG24180620230133158 18/06/2023 GULJARI LAL BADHI 1709003077WL011038 GULJARI LAL BADHI 00415 SBIN0003507 1547 1547 Processed 27/06/2023 515718516 GULJARILALBADHI (000000)
16 GUNOR MP-09-003-077-002/457
(NACHNE) 		1709003077NRG24180620230133163 18/06/2023 santra bai 1709003077WL011038 santra bai 00415 SBIN0003507 1547 1547 Processed 27/06/2023 515718516 santrabai (000000)
SubTotal 21658 21658
17 GUNOR MP-09-003-032-002/103
(HINOUTI BELI) 		1709003032NRG24180620230133044 18/06/2023 Sawan Solanki 1709003032WL011034 Sawan Solanki 00415 SBIN0006255 1326 1326 Processed 27/06/2023 515718516 SawanSolanki (000000)
18 GUNOR MP-09-003-032-002/153-A
(HINOUTI BELI) 		1709003032NRG24180620230133051 18/06/2023 Rambahori Chaudhari 1709003032WL011034 Rambahori Chaudhari 00415 SBIN0006255 1326 1326 Processed 27/06/2023 515718516 RambahoriChaudhari (000000)
SubTotal 2652 2652
19 GUNOR MP-09-003-032-002/21
(HINOUTI BELI) 		1709003032NRG24180620230133056 18/06/2023 Sumantri Bai 1709003032WL011034 Sumantri Bai 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515718516 SumantriBai (000000)
20 GUNOR MP-09-003-032-002/50-A
(HINOUTI BELI) 		1709003032NRG24180620230133060 18/06/2023 Phaguniya Chaudhari 1709003032WL011034 Phaguniya Chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515718516 PhaguniyaChaudhari (000000)
21 GUNOR MP-09-003-032-002/92-A
(HINOUTI BELI) 		1709003032NRG24180620230133065 18/06/2023 Balwan Singh 1709003032WL011034 Balwan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515718516 BalwanSingh (000000)
22 GUNOR MP-09-003-077-002/159
(NACHNE) 		1709003077NRG24180620230133131 18/06/2023 MURLI KOL 1709003077WL011038 MURLI KOL 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515718516 MURLIKOL (000000)
23 GUNOR MP-09-003-077-002/402
(NACHNE) 		1709003077NRG24180620230133152 18/06/2023 raghvendra lodhi 1709003077WL011038 raghvendra lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515718516 raghvendralodhi (000000)
SubTotal 7072 7072
24 GUNOR MP-09-003-052-001/142
(RICHHOUDA) 		1709003052NRG24180620230133076 18/06/2023 kelash choudhari 1709003052WL011035 kelash choudhari 00688 FINO0001001 1326 1326 Processed 27/06/2023 515718516 kelashchoudhari (000000)
SubTotal 1326 1326
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_180623FTO_102868 Indian Bank IDIB000G650 Gunnour 2873
2 GUNOR MP1709003_180623FTO_102868 State Bank of India SBIN0003507 SALEHA 21658
3 GUNOR MP1709003_180623FTO_102868 State Bank of India SBIN0006255 GUNNAUR V B 2652
4 GUNOR MP1709003_180623FTO_102868 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 3978
5 GUNOR MP1709003_180623FTO_102868 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 3094
6 GUNOR MP1709003_180623FTO_102868 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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