Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_180623APB_FTO_104067
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-09-003-079-003/146
(SINGHAURA) 		1709003079NRG24180620230133621 18/06/2023 Navneet 1709003079WL011065 Navneet 00045 BARB0PANNAX 1326 1326 Processed 23/06/2023 515728859 Navneet BANK OF BARODA(606985)
2 GUNOR MP-09-003-079-003/92-A
(SINGHAURA) 		1709003079NRG24180620230133647 18/06/2023 sambhu 1709003079WL011066 sambhu 00045 BARB0PANNAX 1326 1326 Processed 23/06/2023 515728859 sambhu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 GUNOR MP-09-003-079-003/133-B
(SINGHAURA) 		1709003079NRG24180620230133615 18/06/2023 shaik shafeek 1709003079WL011065 shaik shafeek 00089 CBIN0284171 1326 1326 Processed 23/06/2023 515728859 shaikshafeek PUNJAB NATIONAL BANK(508568)
4 GUNOR MP-09-003-079-003/136-B
(SINGHAURA) 		1709003079NRG24180620230133618 18/06/2023 inush khan 1709003079WL011065 inush khan 00089 CBIN0284171 1326 1326 Processed 23/06/2023 515728859 inushkhan CENTRAL BANK OF INDIA(607115)
5 GUNOR MP-09-003-079-003/168
(SINGHAURA) 		1709003079NRG24180620230133626 18/06/2023 girvar singh 1709003079WL011065 girvar singh 00089 CBIN0284171 1326 1326 Processed 23/06/2023 515728859 girvarsingh CENTRAL BANK OF INDIA(607115)
6 GUNOR MP-09-003-079-003/175
(SINGHAURA) 		1709003079NRG24180620230133635 18/06/2023 BHAGGU PRAJAPATI 1709003079WL011066 BHAGGU PRAJAPATI 00089 CBIN0284171 1105 1105 Processed 23/06/2023 515728859 BHAGGUPRAJAPATI CENTRAL BANK OF INDIA(607115)
7 GUNOR MP-09-003-079-003/175-A
(SINGHAURA) 		1709003079NRG24180620230133636 18/06/2023 swamideen 1709003079WL011066 swamideen 00089 CBIN0284171 1105 1105 Processed 23/06/2023 515728859 swamideen STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-079-003/75-A
(SINGHAURA) 		1709003079NRG24180620230133644 18/06/2023 salma 1709003079WL011066 salma 00089 CBIN0284171 1326 1326 Processed 23/06/2023 515728859 salma STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-079-003/82-B
(SINGHAURA) 		1709003079NRG24180620230133646 18/06/2023 pradeep mishra 1709003079WL011066 pradeep mishra 00089 CBIN0284171 1326 1326 Processed 23/06/2023 515728859 pradeepmishra CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
10 GUNOR MP-09-003-079-003/132
(SINGHAURA) 		1709003079NRG24180620230133614 18/06/2023 parvati 1709003079WL011065 parvati 00415 SBIN0002820 1326 1326 Processed 23/06/2023 515728859 parvati STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-079-003/134
(SINGHAURA) 		1709003079NRG24180620230133616 18/06/2023 sakina bano 1709003079WL011065 sakina bano 00415 SBIN0002820 1326 1326 Processed 23/06/2023 515728859 sakinabano STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-079-003/136
(SINGHAURA) 		1709003079NRG24180620230133617 18/06/2023 Dildar 1709003079WL011065 Dildar 00415 SBIN0002820 1326 1326 Processed 23/06/2023 515728859 Dildar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
13 GUNOR MP-09-003-079-003/136-B
(SINGHAURA) 		1709003079NRG24180620230133619 18/06/2023 sona 1709003079WL011065 sona 00415 SBIN0002820 1326 1326 Processed 23/06/2023 515728859 sona STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-079-003/137
(SINGHAURA) 		1709003079NRG24180620230133620 18/06/2023 TAJ MOHAMMAD 1709003079WL011065 TAJ MOHAMMAD 00415 SBIN0002820 1326 1326 Processed 23/06/2023 515728859 TAJMOHAMMAD STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-079-003/148
(SINGHAURA) 		1709003079NRG24180620230133622 18/06/2023 ganesha 1709003079WL011065 ganesha 00415 SBIN0002820 1326 1326 Processed 23/06/2023 515728859 ganesha STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-079-003/155
(SINGHAURA) 		1709003079NRG24180620230133624 18/06/2023 GYAN SINGH 1709003079WL011065 GYAN SINGH 00415 SBIN0002820 1326 1326 Processed 23/06/2023 515728859 GYANSINGH STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-079-003/155-A
(SINGHAURA) 		1709003079NRG24180620230133625 18/06/2023 bharat pratap 1709003079WL011065 bharat pratap 00415 SBIN0002820 1326 1326 Processed 23/06/2023 515728859 bharatpratap STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-079-003/168
(SINGHAURA) 		1709003079NRG24180620230133627 18/06/2023 ramkuar 1709003079WL011065 ramkuar 00415 SBIN0002820 1326 1326 Processed 23/06/2023 515728859 ramkuar STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-079-003/168-A
(SINGHAURA) 		1709003079NRG24180620230133632 18/06/2023 Jaihind 1709003079WL011066 Jaihind 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515728859 Jaihind STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-079-003/171
(SINGHAURA) 		1709003079NRG24180620230133633 18/06/2023 omkar 1709003079WL011066 omkar 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515728859 omkar BANK OF BARODA(606985)
21 GUNOR MP-09-003-079-003/173-B
(SINGHAURA) 		1709003079NRG24180620230133634 18/06/2023 kittu 1709003079WL011066 kittu 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515728859 kittu STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-079-003/38
(SINGHAURA) 		1709003079NRG24180620230133637 18/06/2023 mohan 1709003079WL011066 mohan 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515728859 mohan STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-079-003/39
(SINGHAURA) 		1709003079NRG24180620230133638 18/06/2023 HETRAM 1709003079WL011066 HETRAM 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515728859 HETRAM STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-079-003/40
(SINGHAURA) 		1709003079NRG24180620230133639 18/06/2023 bablu adiwasi 1709003079WL011066 bablu adiwasi 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515728859 babluadiwasi STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-079-003/49
(SINGHAURA) 		1709003079NRG24180620230133640 18/06/2023 rajesh kumar 1709003079WL011066 rajesh kumar 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515728859 rajeshkumar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
26 GUNOR MP-09-003-079-003/50
(SINGHAURA) 		1709003079NRG24180620230133629 18/06/2023 ATUL KUMAR 1709003079WL011065 ATUL KUMAR 00415 SBIN0002820 1326 1326 Processed 23/06/2023 515728859 ATULKUMAR STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-079-003/50
(SINGHAURA) 		1709003079NRG24180620230133628 18/06/2023 UMARANI 1709003079WL011065 UMARANI 00415 SBIN0002820 1326 1326 Processed 23/06/2023 515728859 UMARANI STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-079-003/50
(SINGHAURA) 		1709003079NRG24180620230133641 18/06/2023 VINOD KUMAR 1709003079WL011066 VINOD KUMAR 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515728859 VINODKUMAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
29 GUNOR MP-09-003-079-003/52
(SINGHAURA) 		1709003079NRG24180620230133630 18/06/2023 anita 1709003079WL011065 anita 00415 SBIN0002820 1326 1326 Processed 23/06/2023 515728859 anita STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-079-003/55
(SINGHAURA) 		1709003079NRG24180620230133631 18/06/2023 Deepak Mishra 1709003079WL011065 Deepak Mishra 00415 SBIN0002820 1326 1326 Processed 23/06/2023 515728859 DeepakMishra JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
31 GUNOR MP-09-003-079-003/65
(SINGHAURA) 		1709003079NRG24180620230133642 18/06/2023 Nanni hai Mishra 1709003079WL011066 Nanni hai Mishra 00415 SBIN0002820 1326 1326 Processed 23/06/2023 515728859 NannihaiMishra STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-079-003/77
(SINGHAURA) 		1709003079NRG24180620230133645 18/06/2023 mohni 1709003079WL011066 mohni 00415 SBIN0002820 1326 1326 Processed 23/06/2023 515728859 mohni STATE BANK OF INDIA(508548)
SubTotal 28730 28730
33 GUNOR MP-09-003-079-003/154-A
(SINGHAURA) 		1709003079NRG24180620230133623 18/06/2023 Gajendra Singh 1709003079WL011065 Gajendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515728859 GajendraSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
34 GUNOR MP-09-003-079-003/75-A
(SINGHAURA) 		1709003079NRG24180620230133643 18/06/2023 Gulam 1709003079WL011066 Gulam 00688 FINO0001001 1326 1326 Processed 23/06/2023 515728859 Gulam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 42874 42874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_180623APB_FTO_104067 Bank of Baroda BARB0PANNAX PANNA 2652
2 GUNOR MP1709003_180623APB_FTO_104067 Central Bank Of India CBIN0284171 AMANGANJ 8840
3 GUNOR MP1709003_180623APB_FTO_104067 State Bank of India SBIN0002820 AMANGANJ 28730
4 GUNOR MP1709003_180623APB_FTO_104067 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1326
5 GUNOR MP1709003_180623APB_FTO_104067 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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