Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:40:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_010623APB_FTO_67915
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-09-003-033-001/139-A
(PALI) 		1709003033NRG24010620230095476 01/06/2023 KUSUM BAI 1709003033WL008276 KUSUM BAI 00176 IDIB000G650 1326 1326 Processed 07/06/2023 209302196 KUSUMBAI INDIAN BANK(607105)
2 GUNOR MP-09-003-033-001/170
(PALI) 		1709003033NRG24010620230095479 01/06/2023 NEELU UPADHYAY 1709003033WL008276 NEELU UPADHYAY 00176 IDIB000G650 1326 1326 Processed 07/06/2023 209302196 NEELUUPADHYAY INDIAN BANK(607105)
3 GUNOR MP-09-003-033-001/52
(PALI) 		1709003033NRG24010620230095467 01/06/2023 Santosh Bairamsiromani 1709003033WL008274 Santosh Bairamsiromani 00176 IDIB000G650 1326 1326 Processed 07/06/2023 209302196 SantoshBairamsiromani INDIAN BANK(607105)
4 GUNOR MP-09-003-033-001/58
(PALI) 		1709003033NRG24010620230095474 01/06/2023 Hukum Bai 1709003033WL008275 Hukum Bai 00176 IDIB000G650 1326 1326 Processed 07/06/2023 209302196 HukumBai INDIAN BANK(607105)
5 GUNOR MP-09-003-053-001/519-A
(SUNGARHA) 		1709003053NRG24010620230095449 01/06/2023 RAM VISHWAS LUNIYA 1709003053WL008266 RAM VISHWAS LUNIYA 00176 IDIB000G650 1224 1224 Processed 07/06/2023 209302196 RAMVISHWASLUNIYA INDIAN BANK(607105)
SubTotal 6528 6528
6 GUNOR MP-09-003-053-001/617-D
(SUNGARHA) 		1709003053NRG24010620230095463 01/06/2023 ROHNEE VERMA 1709003053WL008272 ROHNEE VERMA 00415 SBIN0003507 1224 1224 Processed 07/06/2023 209302196 ROHNEEVERMA INDIAN BANK(607105)
SubTotal 1224 1224
7 GUNOR MP-09-003-033-001/121
(PALI) 		1709003033NRG24010620230095475 01/06/2023 GULAB BAI KABIRPANTHI 1709003033WL008276 GULAB BAI KABIRPANTHI 00415 SBIN0006255 1326 1326 Rejected 07/06/2023 209302196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 GUNOR MP-09-003-033-001/125
(PALI) 		1709003033NRG24010620230095465 01/06/2023 SHAKUN BAI SAHU 1709003033WL008274 SHAKUN BAI SAHU 00415 SBIN0006255 1326 1326 Processed 07/06/2023 209302196 SHAKUNBAISAHU STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-033-001/135-A
(PALI) 		1709003033NRG24010620230095481 01/06/2023 pritama gautam 1709003033WL008277 pritama gautam 00415 SBIN0006255 1326 1326 Processed 07/06/2023 209302196 pritamagautam CENTRAL BANK OF INDIA(607115)
10 GUNOR MP-09-003-033-001/158
(PALI) 		1709003033NRG24010620230095466 01/06/2023 SAVITA GARG 1709003033WL008274 SAVITA GARG 00415 SBIN0006255 1326 1326 Processed 07/06/2023 209302196 SAVITAGARG STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-033-001/162-A
(PALI) 		1709003033NRG24010620230095478 01/06/2023 SEEMA GARG 1709003033WL008276 SEEMA GARG 00415 SBIN0006255 1326 1326 Processed 07/06/2023 209302196 SEEMAGARG STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-033-001/236-A
(PALI) 		1709003033NRG24010620230095480 01/06/2023 HAKKI BAI SAHU 1709003033WL008276 HAKKI BAI SAHU 00415 SBIN0006255 1326 1326 Processed 07/06/2023 209302196 HAKKIBAISAHU STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-033-001/57
(PALI) 		1709003033NRG24010620230095473 01/06/2023 SIYA BAI SAHU 1709003033WL008275 SIYA BAI SAHU 00415 SBIN0006255 1326 1326 Processed 07/06/2023 209302196 SIYABAISAHU STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-033-001/68-A
(PALI) 		1709003033NRG24010620230095482 01/06/2023 HAKKI BAI CHAUDHRI 1709003033WL008277 HAKKI BAI CHAUDHRI 00415 SBIN0006255 1326 1326 Processed 07/06/2023 209302196 HAKKIBAICHAUDHRI STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-033-001/88
(PALI) 		1709003033NRG24010620230095468 01/06/2023 GEETA BAI KABIRPANTHI 1709003033WL008274 GEETA BAI KABIRPANTHI 00415 SBIN0006255 1326 1326 Processed 07/06/2023 209302196 GEETABAIKABIRPANTHI STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-033-003/3-A
(PALI) 		1709003033NRG24010620230095469 01/06/2023 LAXMI BAI DAHAYAT 1709003033WL008274 LAXMI BAI DAHAYAT 00415 SBIN0006255 1326 1326 Processed 07/06/2023 209302196 LAXMIBAIDAHAYAT STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-053-001/493-C
(SUNGARHA) 		1709003053NRG24010620230095452 01/06/2023 Pushpendra Patel 1709003053WL008268 Pushpendra Patel 00415 SBIN0006255 1224 1224 Processed 07/06/2023 209302196 PushpendraPatel INDIAN BANK(607105)
18 GUNOR MP-09-003-053-001/519-A
(SUNGARHA) 		1709003053NRG24010620230095450 01/06/2023 BINNU BAI LUNIYA 1709003053WL008266 BINNU BAI LUNIYA 00415 SBIN0006255 1224 1224 Processed 07/06/2023 209302196 BINNUBAILUNIYA STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-053-001/613
(SUNGARHA) 		1709003053NRG24010620230095460 01/06/2023 JAGDISH KUMAR PATEL 1709003053WL008270 JAGDISH KUMAR PATEL 00415 SBIN0006255 1224 1224 Processed 07/06/2023 209302196 JAGDISHKUMARPATEL STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-053-001/703-C
(SUNGARHA) 		1709003053NRG24010620230095451 01/06/2023 PRAMOD LUNIYA 1709003053WL008267 PRAMOD LUNIYA 00415 SBIN0006255 1224 1224 Processed 07/06/2023 209302196 PRAMODLUNIYA STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-053-001/712
(SUNGARHA) 		1709003053NRG24010620230095439 01/06/2023 baliram luniya 1709003053WL008260 baliram luniya 00415 SBIN0006255 1224 1224 Processed 07/06/2023 209302196 baliramluniya STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-053-001/712
(SUNGARHA) 		1709003053NRG24010620230095440 01/06/2023 vinod kumari 1709003053WL008260 vinod kumari 00415 SBIN0006255 1224 1224 Processed 07/06/2023 209302196 vinodkumari STATE BANK OF INDIA(508548)
SubTotal 20604 20604
23 GUNOR MP-09-003-053-001/560-B
(SUNGARHA) 		1709003053NRG24010620230095442 01/06/2023 RAJKUMARI PATEL 1709003053WL008261 RAJKUMARI PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 209302196 RAJKUMARIPATEL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
24 GUNOR MP-09-003-053-001/378-A
(SUNGARHA) 		1709003053NRG24010620230095443 01/06/2023 SHYAM SUNDAR RAJAK 1709003053WL008262 SHYAM SUNDAR RAJAK 00688 FINO0001001 1224 1224 Processed 07/06/2023 209302196 SHYAMSUNDARRAJAK FINO PAYMENTS BANK LTD(608001)
25 GUNOR MP-09-003-053-001/379-A
(SUNGARHA) 		1709003053NRG24010620230095446 01/06/2023 MANGA 1709003053WL008264 MANGA 00688 FINO0001001 1224 1224 Processed 07/06/2023 209302196 MANGA FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
Total 32028 32028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_010623APB_FTO_67915 Indian Bank IDIB000G650 Gunnour 6528
2 GUNOR MP1709003_010623APB_FTO_67915 State Bank of India SBIN0003507 SALEHA 1224
3 GUNOR MP1709003_010623APB_FTO_67915 State Bank of India SBIN0006255 GUNNAUR V B 20604
4 GUNOR MP1709003_010623APB_FTO_67915 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1224
5 GUNOR MP1709003_010623APB_FTO_67915 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

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