Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:52:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_050823FTO_204868
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-09-003-002-001/461
(SIRI) 		1709003002NRG24050820230234291 05/08/2023 Sillosh 1709003002WL018438 Sillosh 00045 BARB0PANNAX 1326 1326 Processed 10/08/2023 454012210 Sillosh (000000)
2 GUNOR MP-09-003-018-001/23-C
(JIJGAYN) 		1709003018NRG24040820230233859 05/08/2023 neeta 1709003018WL018363 neeta 00045 BARB0PANNAX 1326 1326 Processed 10/08/2023 454012210 neeta (000000)
SubTotal 2652 2652
3 GUNOR MP-09-003-012-003/238
(GOURA) 		1709003012NRG24040820230233971 05/08/2023 Ghasoti Lal Kushwaha 1709003012WL018375 Ghasoti Lal Kushwaha 00089 CBIN0284171 1547 1547 Processed 10/08/2023 454012210 GhasotiLalKushwaha (000000)
SubTotal 1547 1547
4 GUNOR MP-09-003-034-003/1410
(BARSOBHA) 		1709003034NRG24050820230233981 05/08/2023 Monu dwivedi 1709003034WL018382 Monu dwivedi 00176 IDIB000G650 1547 1547 Processed 10/08/2023 454012210 Monudwivedi (000000)
5 GUNOR MP-09-003-034-003/1433
(BARSOBHA) 		1709003034NRG24050820230233982 05/08/2023 Kamla Bai Tiwari 1709003034WL018382 Kamla Bai Tiwari 00176 IDIB000G650 1547 1547 Processed 10/08/2023 454012210 KamlaBaiTiwari (000000)
SubTotal 3094 3094
6 GUNOR MP-09-003-018-001/23-C
(JIJGAYN) 		1709003018NRG24040820230233858 05/08/2023 sanjay kumar 1709003018WL018363 sanjay kumar 00415 SBIN0002820 1326 1326 Rejected 10/08/2023 454012210 Account closed
7 GUNOR MP-09-003-021-001/80
(BAROUHAN) 		1709003021NRG24050820230234035 05/08/2023 PAN BAI SAUR 1709003021WL018392 PAN BAI SAUR 00415 SBIN0002820 1326 1326 Processed 10/08/2023 454012210 PANBAISAUR (000000)
8 GUNOR MP-09-003-021-001/81
(BAROUHAN) 		1709003021NRG24050820230234036 05/08/2023 Bhagat 1709003021WL018392 Bhagat 00415 SBIN0002820 1326 1326 Processed 10/08/2023 454012210 Bhagat (000000)
9 GUNOR MP-09-003-021-001/82
(BAROUHAN) 		1709003021NRG24050820230234038 05/08/2023 chhuttan sour 1709003021WL018392 chhuttan sour 00415 SBIN0002820 1326 1326 Processed 10/08/2023 454012210 chhuttansour (000000)
10 GUNOR MP-09-003-027-003/62-A
(KOT) 		1709003027NRG24050820230234223 05/08/2023 Shashi kushwaha 1709003027WL018431 Shashi kushwaha 00415 SBIN0002820 1330 1330 Processed 10/08/2023 454012210 Shashikushwaha (000000)
11 GUNOR MP-09-003-027-003/62-A
(KOT) 		1709003027NRG24050820230234221 05/08/2023 Shashi kushwaha 1709003027WL018431 Shashi kushwaha 00415 SBIN0002820 55 55 Processed 10/08/2023 454012210 Shashikushwaha (000000)
SubTotal 6689 6689
12 GUNOR MP-09-003-057-001/241-A
(SHYAMARDADA) 		1709003057NRG24050820230234025 05/08/2023 RAJJU 1709003057WL018390 RAJJU 00415 SBIN0002845 1224 1224 Processed 10/08/2023 454012210 RAJJU (000000)
13 GUNOR MP-09-003-057-001/241-A
(SHYAMARDADA) 		1709003057NRG24050820230234024 05/08/2023 RAMKISHOR CHAUDHRI 1709003057WL018390 RAMKISHOR CHAUDHRI 00415 SBIN0002845 1224 1224 Processed 10/08/2023 454012210 RAMKISHORCHAUDHRI (000000)
SubTotal 2448 2448
14 GUNOR MP-09-003-039-001/111-D
(KAKARHATA) 		1709003039NRG24050820230234377 05/08/2023 KAMLESH RAJPUT 1709003039WL018449 KAMLESH RAJPUT 00415 SBIN0003262 1326 1326 Processed 10/08/2023 454012210 KAMLESHRAJPUT (000000)
15 GUNOR MP-09-003-039-001/215
(KAKARHATA) 		1709003039NRG24050820230234408 05/08/2023 narendra 1709003039WL018458 narendra 00415 SBIN0003262 1326 1326 Processed 10/08/2023 454012210 narendra (000000)
SubTotal 2652 2652
16 GUNOR MP-09-003-034-001/1315-A
(BARSOBHA) 		1709003034NRG24050820230233993 05/08/2023 Subha patel 1709003034WL018387 Subha patel 00415 SBIN0006255 1547 1547 Processed 10/08/2023 454012210 Subhapatel (000000)
17 GUNOR MP-09-003-039-001/103-B
(KAKARHATA) 		1709003039NRG24050820230234410 05/08/2023 meera bai 1709003039WL018459 meera bai 00415 SBIN0006255 1326 1326 Processed 10/08/2023 454012210 meerabai (000000)
18 GUNOR MP-09-003-045-001/293
(PATNAKALA) 		1709003045NRG24050820230234132 05/08/2023 JARA BAI DHIMAR 1709003045WL018412 JARA BAI DHIMAR 00415 SBIN0006255 1547 1547 Processed 10/08/2023 454012210 JARABAIDHIMAR (000000)
19 GUNOR MP-09-003-047-001/105
(SARWARA) 		1709003047NRG24050820230234168 05/08/2023 SUNIL KUMAR 1709003047WL018419 SUNIL KUMAR 00415 SBIN0006255 1547 1547 Processed 10/08/2023 454012210 SUNILKUMAR (000000)
20 GUNOR MP-09-003-047-001/147
(SARWARA) 		1709003047NRG24050820230234155 05/08/2023 RAMBHUWAN RAIKWAR 1709003047WL018416 RAMBHUWAN RAIKWAR 00415 SBIN0006255 1547 1547 Processed 10/08/2023 454012210 RAMBHUWANRAIKWAR (000000)
21 GUNOR MP-09-003-047-001/94-D
(SARWARA) 		1709003047NRG24050820230234159 05/08/2023 SANTOSH KUMAR NAMBEV 1709003047WL018417 SANTOSH KUMAR NAMBEV 00415 SBIN0006255 1547 1547 Processed 10/08/2023 454012210 SANTOSHKUMARNAMBEV (000000)
22 GUNOR MP-09-003-047-001/97
(SARWARA) 		1709003047NRG24050820230234165 05/08/2023 RAMDAS DAHAYAT 1709003047WL018418 RAMDAS DAHAYAT 00415 SBIN0006255 1547 1547 Processed 10/08/2023 454012210 RAMDASDAHAYAT (000000)
23 GUNOR MP-09-003-047-002/108
(SARWARA) 		1709003047NRG24050820230234166 05/08/2023 ANANT CHAUDHARI 1709003047WL018418 ANANT CHAUDHARI 00415 SBIN0006255 1547 1547 Processed 10/08/2023 454012210 ANANTCHAUDHARI (000000)
24 GUNOR MP-09-003-047-002/58-A
(SARWARA) 		1709003047NRG24050820230234163 05/08/2023 jamuna lodhi 1709003047WL018417 jamuna lodhi 00415 SBIN0006255 1547 1547 Processed 10/08/2023 454012210 jamunalodhi (000000)
25 GUNOR MP-09-003-047-002/89-A
(SARWARA) 		1709003047NRG24050820230234158 05/08/2023 JAGROOP RAM DWIVEDI 1709003047WL018416 JAGROOP RAM DWIVEDI 00415 SBIN0006255 1547 1547 Processed 10/08/2023 454012210 JAGROOPRAMDWIVEDI (000000)
SubTotal 15249 15249
26 GUNOR MP-09-003-034-001/231
(BARSOBHA) 		1709003034NRG24050820230233995 05/08/2023 Anila 1709003034WL018387 Anila 00415 SBIN0009740 1547 1547 Processed 10/08/2023 454012210 Anila (000000)
27 GUNOR MP-09-003-034-003/1449
(BARSOBHA) 		1709003034NRG24050820230233997 05/08/2023 Varsha Gautam 1709003034WL018387 Varsha Gautam 00415 SBIN0009740 1326 1326 Processed 10/08/2023 454012210 VarshaGautam (000000)
SubTotal 2873 2873
28 GUNOR MP-09-003-002-001/461
(SIRI) 		1709003002NRG24050820230234292 05/08/2023 kallu adiwasi 1709003002WL018438 kallu adiwasi 00462 UCBA0003161 1326 1326 Processed 10/08/2023 454012210 kalluadiwasi (000000)
SubTotal 1326 1326
29 GUNOR MP-09-003-012-001/112
(GOURA) 		1709003012NRG24040820230233975 05/08/2023 pramod 1709003012WL018378 pramod 00602 SBIN0RRMBGB 663 663 Processed 10/08/2023 454012210 pramod (000000)
30 GUNOR MP-09-003-012-003/77
(GOURA) 		1709003012NRG24040820230233961 05/08/2023 Ishwerdeen 1709003012WL018372 Ishwerdeen 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454012210 Ishwerdeen (000000)
31 GUNOR MP-09-003-027-001/7
(KOT) 		1709003027NRG24050820230234210 05/08/2023 babulal kori 1709003027WL018431 babulal kori 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454012210 babulalkori (000000)
32 GUNOR MP-09-003-027-002/68-A
(KOT) 		1709003027NRG24050820230234217 05/08/2023 Pooja raja bundela 1709003027WL018431 Pooja raja bundela 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454012210 Poojarajabundela (000000)
33 GUNOR MP-09-003-027-002/68-A
(KOT) 		1709003027NRG24050820230234216 05/08/2023 Pooja raja bundela 1709003027WL018431 Pooja raja bundela 00602 SBIN0RRMBGB 280 280 Processed 10/08/2023 454012210 Poojarajabundela (000000)
34 GUNOR MP-09-003-027-002/68-B
(KOT) 		1709003027NRG24050820230234219 05/08/2023 Monika raja bundela 1709003027WL018431 Monika raja bundela 00602 SBIN0RRMBGB 280 280 Processed 10/08/2023 454012210 Monikarajabundela (000000)
35 GUNOR MP-09-003-027-002/68-B
(KOT) 		1709003027NRG24050820230234218 05/08/2023 Monika raja bundela 1709003027WL018431 Monika raja bundela 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454012210 Monikarajabundela (000000)
SubTotal 7411 7411
36 GUNOR MP-09-003-066-004/75-B
(KARAHIYA) 		1709003066NRG24050820230234225 05/08/2023 Chilli Bai Adiwasi 1709003066WL018433 Chilli Bai Adiwasi 00703 AIRP0000001 150 150 Processed 10/08/2023 454012210 ChilliBaiAdiwasi (000000)
SubTotal 150 150
Total 46091 46091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_050823FTO_204868 Bank of Baroda BARB0PANNAX PANNA 2652
2 GUNOR MP1709003_050823FTO_204868 Central Bank Of India CBIN0284171 AMANGANJ 1547
3 GUNOR MP1709003_050823FTO_204868 Indian Bank IDIB000G650 Gunnour 3094
4 GUNOR MP1709003_050823FTO_204868 State Bank of India SBIN0002820 AMANGANJ 6689
5 GUNOR MP1709003_050823FTO_204868 State Bank of India SBIN0002845 DEVENDRANAGAR 2448
6 GUNOR MP1709003_050823FTO_204868 State Bank of India SBIN0003262 KAKARHATI 2652
7 GUNOR MP1709003_050823FTO_204868 State Bank of India SBIN0006255 GUNNAUR V B 15249
8 GUNOR MP1709003_050823FTO_204868 State Bank of India SBIN0009740 HARDWAHI 2873
9 GUNOR MP1709003_050823FTO_204868 UCO Bank UCBA0003161 Panna 1326
10 GUNOR MP1709003_050823FTO_204868 Madhyanchal Gramin Bank SBIN0RRMBGB MAHEWA 7411
11 GUNOR MP1709003_050823FTO_204868 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 150

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