Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:21:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_060523APB_FTO_31213
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-09-003-005-001/199-B
(VIKRAMPUR) 		1709003005NRG24060520230040838 06/05/2023 jaggu 1709003005WL003665 jaggu 00045 BARB0PANNAX 1547 1547 Processed 15/05/2023 688641066 jaggu BANK OF BARODA(606985)
2 GUNOR MP-09-003-005-001/841-B
(VIKRAMPUR) 		1709003005NRG24060520230040863 06/05/2023 RATIRAM 1709003005WL003665 RATIRAM 00045 BARB0PANNAX 1547 1547 Processed 15/05/2023 688641066 RATIRAM STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-005-001/87-A
(VIKRAMPUR) 		1709003005NRG24060520230040864 06/05/2023 Ramswaroop pal 1709003005WL003665 Ramswaroop pal 00045 BARB0PANNAX 1547 1547 Processed 15/05/2023 688641066 Ramswarooppal CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
4 GUNOR MP-09-003-005-001/187-C
(VIKRAMPUR) 		1709003005NRG24060520230040837 06/05/2023 surat 1709003005WL003665 surat 00089 CBIN0284171 1547 1547 Processed 15/05/2023 688641066 surat STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-005-001/400-B
(VIKRAMPUR) 		1709003005NRG24060520230040865 06/05/2023 chandraprakash 1709003005WL003666 chandraprakash 00089 CBIN0284171 1547 1547 Processed 15/05/2023 688641066 chandraprakash CENTRAL BANK OF INDIA(607115)
6 GUNOR MP-09-003-005-001/803
(VIKRAMPUR) 		1709003005NRG24060520230040853 06/05/2023 harilal 1709003005WL003665 harilal 00089 CBIN0284171 1547 1547 Processed 15/05/2023 688641066 harilal BANK OF BARODA(606985)
7 GUNOR MP-09-003-005-001/822
(VIKRAMPUR) 		1709003005NRG24060520230040857 06/05/2023 RAVENDRA SONI 1709003005WL003665 RAVENDRA SONI 00089 CBIN0284171 1547 1547 Processed 15/05/2023 688641066 RAVENDRASONI CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
8 GUNOR MP-09-003-028-002/15-A
(BIHARASAR) 		1709003028NRG24060520230040873 06/05/2023 Raj Bhan Pandey 1709003028WL003672 Raj Bhan Pandey 00176 IDIB000G650 1200 1200 Processed 15/05/2023 688641066 RajBhanPandey STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-028-002/22-A
(BIHARASAR) 		1709003028NRG24060520230040876 06/05/2023 RAM KRIPAL 1709003028WL003673 RAM KRIPAL 00176 IDIB000G650 1326 1326 Processed 15/05/2023 688641066 RAMKRIPAL STATE BANK OF INDIA(508548)
SubTotal 2526 2526
10 GUNOR MP-09-003-005-001/176-C
(VIKRAMPUR) 		1709003005NRG24060520230040835 06/05/2023 pursottam 1709003005WL003665 pursottam 00415 SBIN0002820 1547 1547 Processed 15/05/2023 688641066 pursottam CANARA BANK(508532)
11 GUNOR MP-09-003-005-001/183-B
(VIKRAMPUR) 		1709003005NRG24060520230040836 06/05/2023 ghansyam 1709003005WL003665 ghansyam 00415 SBIN0002820 1547 1547 Processed 15/05/2023 688641066 ghansyam STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-005-001/208
(VIKRAMPUR) 		1709003005NRG24060520230040839 06/05/2023 babadeen 1709003005WL003665 babadeen 00415 SBIN0002820 1547 1547 Processed 15/05/2023 688641066 babadeen CENTRAL BANK OF INDIA(607115)
13 GUNOR MP-09-003-005-001/215
(VIKRAMPUR) 		1709003005NRG24060520230040841 06/05/2023 girja bai gond 1709003005WL003665 girja bai gond 00415 SBIN0002820 1547 1547 Processed 15/05/2023 688641066 girjabaigond UNION BANK OF INDIA(508500)
14 GUNOR MP-09-003-005-001/238
(VIKRAMPUR) 		1709003005NRG24060520230040842 06/05/2023 baldev 1709003005WL003665 baldev 00415 SBIN0002820 1547 1547 Processed 15/05/2023 688641066 baldev STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-005-001/241
(VIKRAMPUR) 		1709003005NRG24060520230040843 06/05/2023 BHARAT 1709003005WL003665 BHARAT 00415 SBIN0002820 1547 1547 Processed 15/05/2023 688641066 BHARAT STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-005-001/258-A
(VIKRAMPUR) 		1709003005NRG24060520230040846 06/05/2023 Choti Gound 1709003005WL003665 Choti Gound 00415 SBIN0002820 1547 1547 Processed 15/05/2023 688641066 ChotiGound STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-005-001/266-A
(VIKRAMPUR) 		1709003005NRG24060520230040847 06/05/2023 hetram 1709003005WL003665 hetram 00415 SBIN0002820 1547 1547 Processed 15/05/2023 688641066 hetram STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-005-001/400
(VIKRAMPUR) 		1709003005NRG24060520230040850 06/05/2023 hisabi 1709003005WL003665 hisabi 00415 SBIN0002820 1547 1547 Processed 15/05/2023 688641066 hisabi STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-005-001/799
(VIKRAMPUR) 		1709003005NRG24060520230040851 06/05/2023 dilip 1709003005WL003665 dilip 00415 SBIN0002820 1547 1547 Processed 15/05/2023 688641066 dilip STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-005-001/801-C
(VIKRAMPUR) 		1709003005NRG24060520230040852 06/05/2023 aanandi 1709003005WL003665 aanandi 00415 SBIN0002820 1547 1547 Processed 15/05/2023 688641066 aanandi CENTRAL BANK OF INDIA(607115)
21 GUNOR MP-09-003-005-001/819
(VIKRAMPUR) 		1709003005NRG24060520230040855 06/05/2023 CHATURSINGH 1709003005WL003665 CHATURSINGH 00415 SBIN0002820 1547 1547 Processed 15/05/2023 688641066 CHATURSINGH STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-005-001/819
(VIKRAMPUR) 		1709003005NRG24060520230040856 06/05/2023 USHA SINGH TOMAR 1709003005WL003665 USHA SINGH TOMAR 00415 SBIN0002820 1547 1547 Processed 15/05/2023 688641066 USHASINGHTOMAR STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-005-001/823
(VIKRAMPUR) 		1709003005NRG24060520230040858 06/05/2023 JAGANNATH GOND 1709003005WL003665 JAGANNATH GOND 00415 SBIN0002820 1547 1547 Processed 15/05/2023 688641066 JAGANNATHGOND STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-005-001/857-B
(VIKRAMPUR) 		1709003005NRG24060520230040866 06/05/2023 ABHILASHA PRAJAPATI 1709003005WL003666 ABHILASHA PRAJAPATI 00415 SBIN0002820 1547 1547 Processed 15/05/2023 688641066 ABHILASHAPRAJAPATI STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-022-001/23
(KAMTANA) 		1709003022NRG24060520230040789 06/05/2023 kallu chamar 1709003022WL003661 kallu chamar 00415 SBIN0002820 1547 1547 Processed 15/05/2023 688641066 kalluchamar STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-022-001/822
(KAMTANA) 		1709003022NRG24060520230040790 06/05/2023 madar lodhi 1709003022WL003662 madar lodhi 00415 SBIN0002820 1547 1547 Processed 15/05/2023 688641066 madarlodhi STATE BANK OF INDIA(508548)
SubTotal 26299 26299
27 GUNOR MP-09-003-028-002/21
(BIHARASAR) 		1709003028NRG24060520230040874 06/05/2023 UMASHANKAR PANDAY 1709003028WL003672 UMASHANKAR PANDAY 00415 SBIN0002883 282 282 Processed 15/05/2023 688641066 UMASHANKARPANDAY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 282 282
28 GUNOR MP-09-003-028-001/192
(BIHARASAR) 		1709003028NRG24060520230040878 06/05/2023 Bhagwatdeen Dhimar 1709003028WL003675 Bhagwatdeen Dhimar 00415 SBIN0006255 1547 1547 Processed 15/05/2023 688641066 BhagwatdeenDhimar STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-028-002/116-A
(BIHARASAR) 		1709003028NRG24060520230040872 06/05/2023 AWDHESH 1709003028WL003671 AWDHESH 00415 SBIN0006255 1547 1547 Processed 15/05/2023 688641066 AWDHESH STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-028-002/116-A
(BIHARASAR) 		1709003028NRG24060520230040871 06/05/2023 makund singh 1709003028WL003671 makund singh 00415 SBIN0006255 1547 1547 Processed 15/05/2023 688641066 makundsingh STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-028-002/149
(BIHARASAR) 		1709003028NRG24060520230040869 06/05/2023 RAMSHWAS PATEL 1709003028WL003669 RAMSHWAS PATEL 00415 SBIN0006255 864 864 Processed 15/05/2023 688641066 RAMSHWASPATEL STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-028-002/27-C
(BIHARASAR) 		1709003028NRG24060520230040875 06/05/2023 RAMLAKHAN PANDEY 1709003028WL003672 RAMLAKHAN PANDEY 00415 SBIN0006255 1200 1200 Processed 15/05/2023 688641066 RAMLAKHANPANDEY STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-028-002/54
(BIHARASAR) 		1709003028NRG24060520230040870 06/05/2023 DINESH KUMAR KABEERPANTHI 1709003028WL003670 DINESH KUMAR KABEERPANTHI 00415 SBIN0006255 1547 1547 Processed 15/05/2023 688641066 DINESHKUMARKABEERPANTHI FINO PAYMENTS BANK LTD(608001)
34 GUNOR MP-09-003-028-002/63-A
(BIHARASAR) 		1709003028NRG24060520230040877 06/05/2023 nandu lal 1709003028WL003674 nandu lal 00415 SBIN0006255 1064 1064 Processed 15/05/2023 688641066 nandulal STATE BANK OF INDIA(508548)
SubTotal 9316 9316
35 GUNOR MP-09-003-005-001/808
(VIKRAMPUR) 		1709003005NRG24060520230040854 06/05/2023 Kallu Bai 1709003005WL003665 Kallu Bai 00468 UBIN0563706 1547 1547 Processed 15/05/2023 688641066 KalluBai UNION BANK OF INDIA(508500)
36 GUNOR MP-09-003-005-001/840-A
(VIKRAMPUR) 		1709003005NRG24060520230040861 06/05/2023 vinod adiwasi 1709003005WL003665 vinod adiwasi 00468 UBIN0563706 1547 1547 Processed 15/05/2023 688641066 vinodadiwasi STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-005-001/841-A
(VIKRAMPUR) 		1709003005NRG24060520230040862 06/05/2023 RADHACHARAN ADIWASHI 1709003005WL003665 RADHACHARAN ADIWASHI 00468 UBIN0563706 1547 1547 Processed 15/05/2023 688641066 RADHACHARANADIWASHI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
38 GUNOR MP-09-003-005-001/241
(VIKRAMPUR) 		1709003005NRG24060520230040844 06/05/2023 BHANMATI ADIWASI 1709003005WL003665 BHANMATI ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688641066 BHANMATIADIWASI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
Total 55440 55440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_060523APB_FTO_31213 Bank of Baroda BARB0PANNAX PANNA 4641
2 GUNOR MP1709003_060523APB_FTO_31213 Central Bank Of India CBIN0284171 AMANGANJ 6188
3 GUNOR MP1709003_060523APB_FTO_31213 Indian Bank IDIB000G650 Gunnour 2526
4 GUNOR MP1709003_060523APB_FTO_31213 State Bank of India SBIN0002820 AMANGANJ 26299
5 GUNOR MP1709003_060523APB_FTO_31213 State Bank of India SBIN0002883 PAWAI 282
6 GUNOR MP1709003_060523APB_FTO_31213 State Bank of India SBIN0006255 GUNNAUR V B 9316
7 GUNOR MP1709003_060523APB_FTO_31213 Union Bank of India UBIN0563706 PANNA 4641
8 GUNOR MP1709003_060523APB_FTO_31213 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1547

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