Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:51:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_100923FTO_259102
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-09-003-004-001/1775
(JASWANTPURA) 		1709003004NRG24090920230270709 10/09/2023 santara omre 1709003004WL022614 santara omre 00045 BARB0PANNAX 1326 1326 Processed 13/09/2023 178597997 santaraomre (000000)
2 GUNOR MP-09-003-004-001/225-D
(JASWANTPURA) 		1709003004NRG24090920230270726 10/09/2023 pooranlal vishwkarma 1709003004WL022614 pooranlal vishwkarma 00045 BARB0PANNAX 1326 1326 Processed 13/09/2023 178597997 pooranlalvishwkarma (000000)
3 GUNOR MP-09-003-004-001/372-A
(JASWANTPURA) 		1709003004NRG24090920230270733 10/09/2023 jahar yadav 1709003004WL022614 jahar yadav 00045 BARB0PANNAX 1326 1326 Processed 13/09/2023 178597997 jaharyadav (000000)
4 GUNOR MP-09-003-004-001/399-D
(JASWANTPURA) 		1709003004NRG24090920230270737 10/09/2023 chandrapal patel 1709003004WL022614 chandrapal patel 00045 BARB0PANNAX 1326 1326 Processed 13/09/2023 178597997 chandrapalpatel (000000)
SubTotal 5304 5304
5 GUNOR MP-09-003-004-001/1770
(JASWANTPURA) 		1709003004NRG24090920230270706 10/09/2023 suresh Omre 1709003004WL022614 suresh Omre 00089 CBIN0284171 1326 1326 Processed 13/09/2023 178597997 sureshOmre (000000)
6 GUNOR MP-09-003-004-001/203-D
(JASWANTPURA) 		1709003004NRG24090920230270724 10/09/2023 kanhaiya pal 1709003004WL022614 kanhaiya pal 00089 CBIN0284171 1326 1326 Processed 13/09/2023 178597997 kanhaiyapal (000000)
7 GUNOR MP-09-003-004-001/372-A
(JASWANTPURA) 		1709003004NRG24090920230270734 10/09/2023 seema yadav 1709003004WL022614 seema yadav 00089 CBIN0284171 1326 1326 Processed 13/09/2023 178597997 seemayadav (000000)
8 GUNOR MP-09-003-017-001/535
(HINOUTI AMANGANJ) 		1709003017NRG24090920230270871 10/09/2023 pheran rajak 1709003017WL022631 pheran rajak 00089 CBIN0284171 663 663 Processed 13/09/2023 178597997 pheranrajak (000000)
9 GUNOR MP-09-003-017-001/651
(HINOUTI AMANGANJ) 		1709003017NRG24090920230270873 10/09/2023 sunita bai 1709003017WL022631 sunita bai 00089 CBIN0284171 663 663 Processed 13/09/2023 178597997 sunitabai (000000)
10 GUNOR MP-09-003-017-001/653
(HINOUTI AMANGANJ) 		1709003017NRG24090920230270875 10/09/2023 laxmi bai kori 1709003017WL022631 laxmi bai kori 00089 CBIN0284171 663 663 Processed 13/09/2023 178597997 laxmibaikori (000000)
11 GUNOR MP-09-003-019-001/122-C
(BALGAHA) 		1709003019NRG24100920230271273 10/09/2023 Birju 1709003019WL022708 Birju 00089 CBIN0284171 1547 1547 Processed 13/09/2023 178597997 Birju (000000)
12 GUNOR MP-09-003-019-001/122-C
(BALGAHA) 		1709003019NRG24100920230271272 10/09/2023 keshlal 1709003019WL022708 keshlal 00089 CBIN0284171 1547 1547 Processed 13/09/2023 178597997 keshlal (000000)
SubTotal 9061 9061
13 GUNOR MP-09-003-034-003/1430
(BARSOBHA) 		1709003034NRG24100920230271261 10/09/2023 Neetendra Kumar Dwivedi 1709003034WL022705 Neetendra Kumar Dwivedi 00176 IDIB000G650 1105 1105 Processed 13/09/2023 178597997 NeetendraKumarDwivedi (000000)
SubTotal 1105 1105
14 GUNOR MP-09-003-004-001/45-D
(JASWANTPURA) 		1709003004NRG24090920230270740 10/09/2023 vivek kumar 1709003004WL022614 vivek kumar 00354 PUNB0659800 1326 1326 Processed 13/09/2023 178597997 vivekkumar (000000)
SubTotal 1326 1326
15 GUNOR MP-09-003-003-002/4
(JAITUPURA) 		1709003003NRG24050920230266484 10/09/2023 ANTU 1709003003WL022054 ANTU 00415 SBIN0002820 1326 1326 Processed 13/09/2023 178597997 ANTU (000000)
16 GUNOR MP-09-003-004-001/1769
(JASWANTPURA) 		1709003004NRG24090920230270705 10/09/2023 balram sahu 1709003004WL022614 balram sahu 00415 SBIN0002820 1326 1326 Processed 13/09/2023 178597997 balramsahu (000000)
17 GUNOR MP-09-003-004-001/1806-A
(JASWANTPURA) 		1709003004NRG24090920230270714 10/09/2023 mukesh pal 1709003004WL022614 mukesh pal 00415 SBIN0002820 1326 1326 Processed 13/09/2023 178597997 mukeshpal (000000)
18 GUNOR MP-09-003-004-001/203-B
(JASWANTPURA) 		1709003004NRG24090920230270723 10/09/2023 savitri pal 1709003004WL022614 savitri pal 00415 SBIN0002820 1326 1326 Processed 13/09/2023 178597997 savitripal (000000)
19 GUNOR MP-09-003-004-001/39-B
(JASWANTPURA) 		1709003004NRG24090920230270735 10/09/2023 ravi kumar 1709003004WL022614 ravi kumar 00415 SBIN0002820 1326 1326 Processed 13/09/2023 178597997 ravikumar (000000)
20 GUNOR MP-09-003-004-001/440-D
(JASWANTPURA) 		1709003004NRG24090920230270739 10/09/2023 rambihari soni 1709003004WL022614 rambihari soni 00415 SBIN0002820 1326 1326 Processed 13/09/2023 178597997 rambiharisoni (000000)
SubTotal 7956 7956
21 GUNOR MP-09-003-060-001/96-B
(MANIKPUR) 		1709003060NRG24100920230271300 10/09/2023 PARMANAND KUSHWAHA 1709003060WL022713 PARMANAND KUSHWAHA 00415 SBIN0002845 1326 1326 Processed 13/09/2023 178597997 PARMANANDKUSHWAHA (000000)
SubTotal 1326 1326
22 GUNOR MP-09-003-049-002/122-A
(KACHNARA) 		1709003049NRG24100920230271547 10/09/2023 Mr.SHEEL CHANDRA SEN 1709003049WL022739 Mr.SHEEL CHANDRA SEN 00415 SBIN0003507 48 48 Processed 13/09/2023 178597997 Mr.SHEELCHANDRASEN (000000)
23 GUNOR MP-09-003-061-005/15-B
(BHITARI) 		1709003061NRG24100920230271388 10/09/2023 RAMRAJ SEN 1709003061WL022721 RAMRAJ SEN 00415 SBIN0003507 1326 1326 Processed 13/09/2023 178597997 RAMRAJSEN (000000)
24 GUNOR MP-09-003-069-001/100-A
(BANDHOURA) 		1709003069NRG24090920230270370 10/09/2023 MAHANT BRAHMCHARI NAROTTAMDAS 1709003069WL022582 MAHANT BRAHMCHARI NAROTTAMDAS 00415 SBIN0003507 1326 1326 Processed 13/09/2023 178597997 MAHANTBRAHMCHARINAROTTAMDAS (000000)
25 GUNOR MP-09-003-069-002/39-A
(BANDHOURA) 		1709003069NRG24090920230270382 10/09/2023 AMRIY LAL VARMA 1709003069WL022583 AMRIY LAL VARMA 00415 SBIN0003507 1326 1326 Processed 13/09/2023 178597997 AMRIYLALVARMA (000000)
SubTotal 4026 4026
26 GUNOR MP-09-003-037-001/561
(BILGHADI) 		1709003037NRG24090920230271191 10/09/2023 dassu 1709003037WL022695 dassu 00415 SBIN0006255 1547 1547 Processed 13/09/2023 178597997 dassu (000000)
27 GUNOR MP-09-003-037-001/562-A
(BILGHADI) 		1709003037NRG24090920230271192 10/09/2023 sarmaniya 1709003037WL022695 sarmaniya 00415 SBIN0006255 1547 1547 Processed 13/09/2023 178597997 sarmaniya (000000)
28 GUNOR MP-09-003-054-003/156
(LUHAGAON) 		1709003054NRG24090920230270770 10/09/2023 Ram Bai Patel 1709003054WL022616 Ram Bai Patel 00415 SBIN0006255 1326 1326 Processed 13/09/2023 178597997 RamBaiPatel (000000)
29 GUNOR MP-09-003-060-001/67-B
(MANIKPUR) 		1709003060NRG24100920230271298 10/09/2023 ramesh kumar 1709003060WL022713 ramesh kumar 00415 SBIN0006255 1326 1326 Processed 13/09/2023 178597997 rameshkumar (000000)
30 GUNOR MP-09-003-060-002/35
(MANIKPUR) 		1709003060NRG24100920230271303 10/09/2023 NATTHIBAI PATEL 1709003060WL022713 NATTHIBAI PATEL 00415 SBIN0006255 1326 1326 Processed 13/09/2023 178597997 NATTHIBAIPATEL (000000)
31 GUNOR MP-09-003-060-002/72
(MANIKPUR) 		1709003060NRG24100920230271305 10/09/2023 bhagvandas chamar 1709003060WL022713 bhagvandas chamar 00415 SBIN0006255 1326 1326 Processed 13/09/2023 178597997 bhagvandaschamar (000000)
SubTotal 8398 8398
Total 38502 38502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_100923FTO_259102 Bank of Baroda BARB0PANNAX PANNA 5304
2 GUNOR MP1709003_100923FTO_259102 Central Bank Of India CBIN0284171 AMANGANJ 9061
3 GUNOR MP1709003_100923FTO_259102 Indian Bank IDIB000G650 Gunnour 1105
4 GUNOR MP1709003_100923FTO_259102 Punjab National Bank PUNB0659800 PANNA M P 1326
5 GUNOR MP1709003_100923FTO_259102 State Bank of India SBIN0002820 AMANGANJ 7956
6 GUNOR MP1709003_100923FTO_259102 State Bank of India SBIN0002845 DEVENDRANAGAR 1326
7 GUNOR MP1709003_100923FTO_259102 State Bank of India SBIN0003507 SALEHA 4026
8 GUNOR MP1709003_100923FTO_259102 State Bank of India SBIN0006255 GUNNAUR V B 8398

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