Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:56:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_121223FTO_387688
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-09-003-007-001/311
(PIPARWAHA) 		1709003007NRG24111220230398341 12/12/2023 dhaniram 1709003007WL034421 dhaniram 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 462295187 dhaniram (000000)
SubTotal 1326 1326
2 GUNOR MP-09-003-007-001/360
(PIPARWAHA) 		1709003007NRG24111220230398348 12/12/2023 indrapal yadav 1709003007WL034421 indrapal yadav 00089 CBIN0284171 1326 1326 Processed 29/02/2024 462295187 indrapalyadav (000000)
3 GUNOR MP-09-003-007-001/360
(PIPARWAHA) 		1709003007NRG24111220230398347 12/12/2023 indrapal yadav 1709003007WL034421 indrapal yadav 00089 CBIN0284171 1326 1326 Processed 29/02/2024 462295187 indrapalyadav (000000)
4 GUNOR MP-09-003-007-001/503
(PIPARWAHA) 		1709003007NRG24121220230399444 12/12/2023 Sadarani 1709003007WL034493 Sadarani 00089 CBIN0284171 1326 1326 Processed 29/02/2024 462295187 Sadarani (000000)
5 GUNOR MP-09-003-018-005/300-D
(JIJGAYN) 		1709003018NRG24121220230399269 12/12/2023 heerakaran patel 1709003018WL034477 heerakaran patel 00089 CBIN0284171 1105 1105 Processed 29/02/2024 462295187 heerakaranpatel (000000)
SubTotal 5083 5083
6 GUNOR MP-09-003-066-001/459-C
(KARAHIYA) 		1709003066NRG24121220230400167 12/12/2023 Pralay Kumari Patel 1709003066WL034542 Pralay Kumari Patel 00176 IDIB000G650 1547 1547 Processed 29/02/2024 462295187 PralayKumariPatel (000000)
SubTotal 1547 1547
7 GUNOR MP-09-003-007-001/75
(PIPARWAHA) 		1709003007NRG24111220230398367 12/12/2023 santoshsingh 1709003007WL034421 santoshsingh 00415 SBIN0002820 1326 1326 Processed 29/02/2024 462295187 santoshsingh (000000)
8 GUNOR MP-09-003-018-001/23-C
(JIJGAYN) 		1709003018NRG24121220230399222 12/12/2023 SANJAY KUMAR PATHAK 1709003018WL034477 SANJAY KUMAR PATHAK 00415 SBIN0002820 1105 1105 Processed 29/02/2024 462295187 SANJAYKUMARPATHAK (000000)
SubTotal 2431 2431
9 GUNOR MP-09-003-066-003/101
(KARAHIYA) 		1709003066NRG24121220230400204 12/12/2023 SHIVKUMAR VERMA 1709003066WL034543 SHIVKUMAR VERMA 00415 SBIN0003507 1547 1547 Processed 29/02/2024 462295187 SHIVKUMARVERMA (000000)
10 GUNOR MP-09-003-069-002/251-A
(BANDHOURA) 		1709003069NRG24121220230400483 12/12/2023 ABHAYRAJ VERMA 1709003069WL034561 ABHAYRAJ VERMA 00415 SBIN0003507 1547 1547 Processed 29/02/2024 462295187 ABHAYRAJVERMA (000000)
11 GUNOR MP-09-003-069-002/292
(BANDHOURA) 		1709003069NRG24121220230400485 12/12/2023 SATYA VATI VERMA 1709003069WL034561 SATYA VATI VERMA 00415 SBIN0003507 1547 1547 Processed 29/02/2024 462295187 SATYAVATIVERMA (000000)
12 GUNOR MP-09-003-069-002/292-C
(BANDHOURA) 		1709003069NRG24121220230400486 12/12/2023 ANJU BAI 1709003069WL034561 ANJU BAI 00415 SBIN0003507 1547 1547 Processed 29/02/2024 462295187 ANJUBAI (000000)
13 GUNOR MP-09-003-077-001/219-A
(NACHNE) 		1709003077NRG24121220230400081 12/12/2023 krashn kumar adivasi 1709003077WL034536 krashn kumar adivasi 00415 SBIN0003507 20 20 Processed 29/02/2024 462295187 krashnkumaradivasi (000000)
14 GUNOR MP-09-003-077-001/48-D
(NACHNE) 		1709003077NRG24121220230400087 12/12/2023 DURGA PRASAD KOL 1709003077WL034537 DURGA PRASAD KOL 00415 SBIN0003507 20 20 Processed 29/02/2024 462295187 DURGAPRASADKOL (000000)
15 GUNOR MP-09-003-077-001/92
(NACHNE) 		1709003077NRG24121220230400096 12/12/2023 RASMADHAR 1709003077WL034538 RASMADHAR 00415 SBIN0003507 20 20 Processed 29/02/2024 462295187 RASMADHAR (000000)
SubTotal 6248 6248
16 GUNOR MP-09-003-066-001/259-D
(KARAHIYA) 		1709003066NRG24121220230400164 12/12/2023 ARVIND PATEL 1709003066WL034542 ARVIND PATEL 00415 SBIN0006255 1547 1547 Processed 29/02/2024 462295187 ARVINDPATEL (000000)
17 GUNOR MP-09-003-066-001/297
(KARAHIYA) 		1709003066NRG24121220230400170 12/12/2023 RAM GOPAL PATEL 1709003066WL034543 RAM GOPAL PATEL 00415 SBIN0006255 1547 1547 Processed 29/02/2024 462295187 RAMGOPALPATEL (000000)
18 GUNOR MP-09-003-066-001/459-D
(KARAHIYA) 		1709003066NRG24121220230400168 12/12/2023 ASHIKA PATEL 1709003066WL034542 ASHIKA PATEL 00415 SBIN0006255 1547 1547 Processed 29/02/2024 462295187 ASHIKAPATEL (000000)
SubTotal 4641 4641
19 GUNOR MP-09-003-007-001/362
(PIPARWAHA) 		1709003007NRG24121220230399438 12/12/2023 arvindra 1709003007WL034493 arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462295187 arvindra (000000)
SubTotal 1326 1326
Total 22602 22602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_121223FTO_387688 Bank of Baroda BARB0PANNAX PANNA 1326
2 GUNOR MP1709003_121223FTO_387688 Central Bank Of India CBIN0284171 AMANGANJ 5083
3 GUNOR MP1709003_121223FTO_387688 Indian Bank IDIB000G650 Gunnour 1547
4 GUNOR MP1709003_121223FTO_387688 State Bank of India SBIN0002820 AMANGANJ 2431
5 GUNOR MP1709003_121223FTO_387688 State Bank of India SBIN0003507 SALEHA 6248
6 GUNOR MP1709003_121223FTO_387688 State Bank of India SBIN0006255 GUNNAUR V B 4641
7 GUNOR MP1709003_121223FTO_387688 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1326

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