Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:16:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_230224APB_FTO_472852
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-09-003-069-002/50-C
(BANDHOURA) 		1709003069NRG24230220240546506 23/02/2024 NEELAM CHAUDHARY 1709003069WL043840 NEELAM CHAUDHARY 00045 BARB0SATNAX 1547 1547 Processed 12/04/2024 302447679 NEELAMCHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 GUNOR MP-09-003-069-002/311
(BANDHOURA) 		1709003069NRG24230220240546503 23/02/2024 RAKESH KUMAR VERMA 1709003069WL043840 RAKESH KUMAR VERMA 00176 IDIB000G650 1547 1547 Processed 12/04/2024 302447679 RAKESHKUMARVERMA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 GUNOR MP-09-003-069-002/162-D
(BANDHOURA) 		1709003069NRG24230220240546499 23/02/2024 PRIYANKA VERMA 1709003069WL043840 PRIYANKA VERMA 00176 IDIB000U520 1547 1547 Processed 12/04/2024 302447679 PRIYANKAVERMA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 GUNOR MP-09-003-069-002/102-A
(BANDHOURA) 		1709003069NRG24230220240546487 23/02/2024 YASHODABAI VERMA 1709003069WL043840 YASHODABAI VERMA 00415 SBIN0003507 1547 1547 Processed 12/04/2024 302447679 YASHODABAIVERMA STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-069-002/104
(BANDHOURA) 		1709003069NRG24230220240546488 23/02/2024 SHURESH 1709003069WL043840 SHURESH 00415 SBIN0003507 1547 1547 Rejected 12/04/2024 302447679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 GUNOR MP-09-003-069-002/110-D
(BANDHOURA) 		1709003069NRG24230220240546489 23/02/2024 LAMPA PRASAD CHAUDHARI 1709003069WL043840 LAMPA PRASAD CHAUDHARI 00415 SBIN0003507 1547 1547 Processed 12/04/2024 302447679 LAMPAPRASADCHAUDHARI STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-069-002/111-A
(BANDHOURA) 		1709003069NRG24230220240546491 23/02/2024 DRAUPADI BAI 1709003069WL043840 DRAUPADI BAI 00415 SBIN0003507 1547 1547 Processed 13/04/2024 302447679 DRAUPADIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
8 GUNOR MP-09-003-069-002/111-A
(BANDHOURA) 		1709003069NRG24230220240546490 23/02/2024 Rambhuvan Verma 1709003069WL043840 Rambhuvan Verma 00415 SBIN0003507 1547 1547 Processed 12/04/2024 302447679 RambhuvanVerma STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-069-002/112-A
(BANDHOURA) 		1709003069NRG24230220240546492 23/02/2024 RAJA BAI VERMA 1709003069WL043840 RAJA BAI VERMA 00415 SBIN0003507 1547 1547 Processed 12/04/2024 302447679 RAJABAIVERMA STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-069-002/115
(BANDHOURA) 		1709003069NRG24230220240546493 23/02/2024 PHAGU 1709003069WL043840 PHAGU 00415 SBIN0003507 1547 1547 Processed 12/04/2024 302447679 PHAGU STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-069-002/116-A
(BANDHOURA) 		1709003069NRG24230220240546494 23/02/2024 PIRANIYA BAI CHAUDARI 1709003069WL043840 PIRANIYA BAI CHAUDARI 00415 SBIN0003507 1547 1547 Processed 12/04/2024 302447679 PIRANIYABAICHAUDARI STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-069-002/119-C
(BANDHOURA) 		1709003069NRG24230220240546496 23/02/2024 MANGANIYA CHAUDHARI 1709003069WL043840 MANGANIYA CHAUDHARI 00415 SBIN0003507 1547 1547 Processed 12/04/2024 302447679 MANGANIYACHAUDHARI STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-069-002/159-D
(BANDHOURA) 		1709003069NRG24230220240546497 23/02/2024 MANISH KUMARRI VERMA 1709003069WL043840 MANISH KUMARRI VERMA 00415 SBIN0003507 1547 1547 Processed 12/04/2024 302447679 MANISHKUMARRIVERMA STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-069-002/29-A
(BANDHOURA) 		1709003069NRG24230220240546502 23/02/2024 RAMMANOHAR CHAUDHARI 1709003069WL043840 RAMMANOHAR CHAUDHARI 00415 SBIN0003507 1547 1547 Processed 12/04/2024 302447679 RAMMANOHARCHAUDHARI STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-069-002/311-B
(BANDHOURA) 		1709003069NRG24230220240546504 23/02/2024 RAMRATI VERMA 1709003069WL043840 RAMRATI VERMA 00415 SBIN0003507 1547 1547 Processed 13/04/2024 302447679 RAMRATIVERMA AIRTEL PAYMENTS BANK LIMITED(990288)
16 GUNOR MP-09-003-069-002/5
(BANDHOURA) 		1709003069NRG24230220240546505 23/02/2024 SUNIYA VERMA 1709003069WL043840 SUNIYA VERMA 00415 SBIN0003507 1547 1547 Processed 13/04/2024 302447679 SUNIYAVERMA INDIAN BANK(607105)
17 GUNOR MP-09-003-069-002/59
(BANDHOURA) 		1709003069NRG24230220240546507 23/02/2024 BARI BAI VERMA 1709003069WL043840 BARI BAI VERMA 00415 SBIN0003507 1547 1547 Processed 12/04/2024 302447679 BARIBAIVERMA STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-069-002/94
(BANDHOURA) 		1709003069NRG24230220240546508 23/02/2024 VIMLA VERMA 1709003069WL043840 VIMLA VERMA 00415 SBIN0003507 1547 1547 Processed 12/04/2024 302447679 VIMLAVERMA STATE BANK OF INDIA(508548)
SubTotal 23205 23205
19 GUNOR MP-09-003-069-002/160-B
(BANDHOURA) 		1709003069NRG24230220240546498 23/02/2024 SHEELA BAI CHAUDHARI 1709003069WL043840 SHEELA BAI CHAUDHARI 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302447679 SHEELABAICHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
20 GUNOR MP-09-003-069-002/95-B
(BANDHOURA) 		1709003069NRG24230220240546509 23/02/2024 RAMKISHUN VERMA 1709003069WL043840 RAMKISHUN VERMA 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302447679 RAMKISHUNVERMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
21 GUNOR MP-09-003-069-002/232-C
(BANDHOURA) 		1709003069NRG24230220240546501 23/02/2024 Sumintra Bai Varma 1709003069WL043840 Sumintra Bai Varma 00688 FINO0001001 1547 1547 Processed 13/04/2024 302447679 SumintraBaiVarma FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
22 GUNOR MP-09-003-069-002/116-B
(BANDHOURA) 		1709003069NRG24230220240546495 23/02/2024 Pyari Bai Verma 1709003069WL043840 Pyari Bai Verma 00703 AIRP0000001 1547 1547 Processed 12/04/2024 302447679 PyariBaiVerma STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-069-002/231-D
(BANDHOURA) 		1709003069NRG24230220240546500 23/02/2024 SunIta Verma 1709003069WL043840 SunIta Verma 00703 AIRP0000001 1547 1547 Processed 12/04/2024 302447679 SunItaVerma STATE BANK OF INDIA(508548)
SubTotal 3094 3094
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_230224APB_FTO_472852 Bank of Baroda BARB0SATNAX SATNA BRANCH 1547
2 GUNOR MP1709003_230224APB_FTO_472852 Indian Bank IDIB000G650 Gunnour 1547
3 GUNOR MP1709003_230224APB_FTO_472852 Indian Bank IDIB000U520 Umari 1547
4 GUNOR MP1709003_230224APB_FTO_472852 State Bank of India SBIN0003507 SALEHA 23205
5 GUNOR MP1709003_230224APB_FTO_472852 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1547
6 GUNOR MP1709003_230224APB_FTO_472852 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1547
7 GUNOR MP1709003_230224APB_FTO_472852 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
8 GUNOR MP1709003_230224APB_FTO_472852 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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