Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:25:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_260823APB_FTO_236728
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-09-003-019-001/34-D
(BALGAHA) 		1709003019NRG24250820230255341 26/08/2023 komal yadav 1709003019WL020738 komal yadav 00045 BARB0PANNAX 1105 1105 Processed 01/09/2023 843515729 komalyadav STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-019-001/34-D
(BALGAHA) 		1709003019NRG24250820230255342 26/08/2023 komal yadav 1709003019WL020738 komal yadav 00045 BARB0PANNAX 442 442 Processed 01/09/2023 843515729 komalyadav STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-019-001/60-B
(BALGAHA) 		1709003019NRG24250820230255353 26/08/2023 Prakash yadav 1709003019WL020738 Prakash yadav 00045 BARB0PANNAX 442 442 Processed 01/09/2023 843515729 Prakashyadav BANK OF BARODA(606985)
4 GUNOR MP-09-003-019-001/60-B
(BALGAHA) 		1709003019NRG24250820230255351 26/08/2023 Prakash yadav 1709003019WL020738 Prakash yadav 00045 BARB0PANNAX 1105 1105 Processed 01/09/2023 843515729 Prakashyadav BANK OF BARODA(606985)
SubTotal 3094 3094
5 GUNOR MP-09-003-067-002/3
(CHHAPARWARA) 		1709003067NRG24260820230256727 26/08/2023 Rajesh kumar Patel 1709003067WL020887 Rajesh kumar Patel 00415 SBIN0000447 1326 1326 Processed 01/09/2023 843515729 RajeshkumarPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 GUNOR MP-09-003-019-001/60-A
(BALGAHA) 		1709003019NRG24250820230255349 26/08/2023 babli 1709003019WL020738 babli 00415 SBIN0002820 442 442 Processed 01/09/2023 843515729 babli STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-019-001/60-A
(BALGAHA) 		1709003019NRG24250820230255350 26/08/2023 babli 1709003019WL020738 babli 00415 SBIN0002820 1105 1105 Processed 01/09/2023 843515729 babli STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-019-001/60-B
(BALGAHA) 		1709003019NRG24250820230255354 26/08/2023 phoola bai 1709003019WL020738 phoola bai 00415 SBIN0002820 442 442 Processed 01/09/2023 843515729 phoolabai STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-019-001/60-B
(BALGAHA) 		1709003019NRG24250820230255352 26/08/2023 phoola bai 1709003019WL020738 phoola bai 00415 SBIN0002820 1547 1547 Processed 01/09/2023 843515729 phoolabai STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-019-001/61
(BALGAHA) 		1709003019NRG24250820230255355 26/08/2023 ajab singh 1709003019WL020738 ajab singh 00415 SBIN0002820 442 442 Processed 01/09/2023 843515729 ajabsingh BANK OF BARODA(606985)
11 GUNOR MP-09-003-019-001/61
(BALGAHA) 		1709003019NRG24250820230255356 26/08/2023 ajab singh 1709003019WL020738 ajab singh 00415 SBIN0002820 1547 1547 Processed 01/09/2023 843515729 ajabsingh BANK OF BARODA(606985)
12 GUNOR MP-09-003-019-001/62
(BALGAHA) 		1709003019NRG24250820230255357 26/08/2023 dhoop singh yadav 1709003019WL020738 dhoop singh yadav 00415 SBIN0002820 1105 1105 Processed 01/09/2023 843515729 dhoopsinghyadav STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-019-001/62
(BALGAHA) 		1709003019NRG24250820230255358 26/08/2023 dhoop singh yadav 1709003019WL020738 dhoop singh yadav 00415 SBIN0002820 442 442 Processed 01/09/2023 843515729 dhoopsinghyadav STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-019-002/102
(BALGAHA) 		1709003019NRG24250820230255361 26/08/2023 panna lal 1709003019WL020738 panna lal 00415 SBIN0002820 1547 1547 Processed 01/09/2023 843515729 pannalal STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-019-002/102
(BALGAHA) 		1709003019NRG24250820230255362 26/08/2023 panna lal 1709003019WL020738 panna lal 00415 SBIN0002820 442 442 Processed 01/09/2023 843515729 pannalal STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-019-002/13
(BALGAHA) 		1709003019NRG24250820230255363 26/08/2023 Govindi 1709003019WL020738 Govindi 00415 SBIN0002820 442 442 Processed 01/09/2023 843515729 Govindi STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-019-002/13
(BALGAHA) 		1709003019NRG24250820230255365 26/08/2023 Govindi 1709003019WL020738 Govindi 00415 SBIN0002820 1547 1547 Processed 01/09/2023 843515729 Govindi STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-019-002/13
(BALGAHA) 		1709003019NRG24250820230255366 26/08/2023 Noni bai 1709003019WL020738 Noni bai 00415 SBIN0002820 1547 1547 Processed 01/09/2023 843515729 Nonibai STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-019-002/13
(BALGAHA) 		1709003019NRG24250820230255364 26/08/2023 Noni bai 1709003019WL020738 Noni bai 00415 SBIN0002820 442 442 Processed 01/09/2023 843515729 Nonibai STATE BANK OF INDIA(508548)
SubTotal 13039 13039
20 GUNOR MP-09-003-067-002/84-A
(CHHAPARWARA) 		1709003067NRG24260820230256729 26/08/2023 natthu lal patel 1709003067WL020887 natthu lal patel 00415 SBIN0002845 1326 1326 Processed 01/09/2023 843515729 natthulalpatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 GUNOR MP-09-003-064-001/122-A
(HAHIRA) 		1709003064NRG24260820230256662 26/08/2023 Sammi Bai Lodhi 1709003064WL020881 Sammi Bai Lodhi 00415 SBIN0003507 1326 1326 Processed 01/09/2023 843515729 SammiBaiLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
22 GUNOR MP-09-003-064-001/126-A
(HAHIRA) 		1709003064NRG24260820230256664 26/08/2023 Mamta Bai Singroul 1709003064WL020881 Mamta Bai Singroul 00415 SBIN0003507 1326 1326 Processed 01/09/2023 843515729 MamtaBaiSingroul AIRTEL PAYMENTS BANK LIMITED(990288)
23 GUNOR MP-09-003-064-001/145
(HAHIRA) 		1709003064NRG24260820230256665 26/08/2023 BANSHIDHAR lodhi 1709003064WL020881 BANSHIDHAR lodhi 00415 SBIN0003507 1326 1326 Processed 01/09/2023 843515729 BANSHIDHARlodhi STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-064-001/145
(HAHIRA) 		1709003064NRG24260820230256666 26/08/2023 Raja bai lodhi 1709003064WL020881 Raja bai lodhi 00415 SBIN0003507 1326 1326 Processed 01/09/2023 843515729 Rajabailodhi STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-064-001/146-A
(HAHIRA) 		1709003064NRG24260820230256667 26/08/2023 RATIRAM 1709003064WL020881 RATIRAM 00415 SBIN0003507 1326 1326 Processed 01/09/2023 843515729 RATIRAM STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-064-001/146-B
(HAHIRA) 		1709003064NRG24260820230256668 26/08/2023 Mijaji lal lodi 1709003064WL020881 Mijaji lal lodi 00415 SBIN0003507 1326 1326 Processed 01/09/2023 843515729 Mijajilallodi INDIAN BANK(607105)
27 GUNOR MP-09-003-064-001/146-B
(HAHIRA) 		1709003064NRG24260820230256669 26/08/2023 Rajesh Singroul 1709003064WL020881 Rajesh Singroul 00415 SBIN0003507 1326 1326 Processed 01/09/2023 843515729 RajeshSingroul STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-064-001/149-D
(HAHIRA) 		1709003064NRG24260820230256671 26/08/2023 omprakash lodhi 1709003064WL020881 omprakash lodhi 00415 SBIN0003507 1326 1326 Processed 01/09/2023 843515729 omprakashlodhi STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-067-001/133
(CHHAPARWARA) 		1709003067NRG24260820230256761 26/08/2023 vimla 1709003067WL020893 vimla 00415 SBIN0003507 1547 1547 Processed 01/09/2023 843515729 vimla STATE BANK OF INDIA(508548)
SubTotal 12155 12155
30 GUNOR MP-09-003-067-001/103
(CHHAPARWARA) 		1709003067NRG24260820230256811 26/08/2023 ramcharan chaudhari 1709003067WL020905 ramcharan chaudhari 00415 SBIN0006255 1547 1547 Processed 01/09/2023 843515729 ramcharanchaudhari STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-067-001/128
(CHHAPARWARA) 		1709003067NRG24260820230256798 26/08/2023 ram pratap chaudhari 1709003067WL020900 ram pratap chaudhari 00415 SBIN0006255 1547 1547 Processed 01/09/2023 843515729 rampratapchaudhari STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-067-001/171-A
(CHHAPARWARA) 		1709003067NRG24260820230256813 26/08/2023 SUNITA BAI CHAUDHARY 1709003067WL020907 SUNITA BAI CHAUDHARY 00415 SBIN0006255 1547 1547 Processed 01/09/2023 843515729 SUNITABAICHAUDHARY INDUSIND BANK(607189)
33 GUNOR MP-09-003-067-001/51
(CHHAPARWARA) 		1709003067NRG24260820230256810 26/08/2023 SURATDIN LODHI 1709003067WL020904 SURATDIN LODHI 00415 SBIN0006255 1547 1547 Processed 01/09/2023 843515729 SURATDINLODHI STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-067-002/19
(CHHAPARWARA) 		1709003067NRG24260820230256722 26/08/2023 ANJANA BAI 1709003067WL020886 ANJANA BAI 00415 SBIN0006255 1326 1326 Processed 01/09/2023 843515729 ANJANABAI STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-067-002/19
(CHHAPARWARA) 		1709003067NRG24260820230256721 26/08/2023 Bhaiya ram vishwakarma 1709003067WL020886 Bhaiya ram vishwakarma 00415 SBIN0006255 1326 1326 Processed 01/09/2023 843515729 Bhaiyaramvishwakarma STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-067-002/211-A
(CHHAPARWARA) 		1709003067NRG24260820230256731 26/08/2023 RAJKUMARI PATEL 1709003067WL020888 RAJKUMARI PATEL 00415 SBIN0006255 1547 1547 Processed 01/09/2023 843515729 RAJKUMARIPATEL STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-067-002/211-A
(CHHAPARWARA) 		1709003067NRG24260820230256730 26/08/2023 ramsiromani patel 1709003067WL020888 ramsiromani patel 00415 SBIN0006255 1547 1547 Processed 01/09/2023 843515729 ramsiromanipatel STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-067-002/212-B
(CHHAPARWARA) 		1709003067NRG24260820230256732 26/08/2023 DHARMENDR PATEL 1709003067WL020888 DHARMENDR PATEL 00415 SBIN0006255 1547 1547 Processed 01/09/2023 843515729 DHARMENDRPATEL STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-067-002/212-B
(CHHAPARWARA) 		1709003067NRG24260820230256733 26/08/2023 RAJKALI PATEL 1709003067WL020888 RAJKALI PATEL 00415 SBIN0006255 1547 1547 Processed 01/09/2023 843515729 RAJKALIPATEL INDIAN BANK(607105)
40 GUNOR MP-09-003-067-002/277
(CHHAPARWARA) 		1709003067NRG24260820230256724 26/08/2023 RANJNA SHARMA 1709003067WL020886 RANJNA SHARMA 00415 SBIN0006255 1326 1326 Processed 01/09/2023 843515729 RANJNASHARMA INDIAN BANK(607105)
41 GUNOR MP-09-003-067-002/286
(CHHAPARWARA) 		1709003067NRG24260820230256775 26/08/2023 RAMPAT PATEL 1709003067WL020897 RAMPAT PATEL 00415 SBIN0006255 1547 1547 Processed 01/09/2023 843515729 RAMPATPATEL INDIAN BANK(607105)
42 GUNOR MP-09-003-067-002/286
(CHHAPARWARA) 		1709003067NRG24260820230256764 26/08/2023 SAROJ BAI PATEL 1709003067WL020895 SAROJ BAI PATEL 00415 SBIN0006255 1547 1547 Processed 01/09/2023 843515729 SAROJBAIPATEL STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-067-002/3
(CHHAPARWARA) 		1709003067NRG24260820230256728 26/08/2023 NARESH PATEL 1709003067WL020887 NARESH PATEL 00415 SBIN0006255 1326 1326 Processed 01/09/2023 843515729 NARESHPATEL STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-067-002/3
(CHHAPARWARA) 		1709003067NRG24260820230256725 26/08/2023 NATTHULAL PATEL 1709003067WL020887 NATTHULAL PATEL 00415 SBIN0006255 1326 1326 Processed 01/09/2023 843515729 NATTHULALPATEL STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-067-002/3
(CHHAPARWARA) 		1709003067NRG24260820230256726 26/08/2023 NIRMAL BAI PATEL 1709003067WL020887 NIRMAL BAI PATEL 00415 SBIN0006255 1326 1326 Processed 01/09/2023 843515729 NIRMALBAIPATEL STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-067-003/41
(CHHAPARWARA) 		1709003067NRG24260820230256812 26/08/2023 Babulal singraul 1709003067WL020906 Babulal singraul 00415 SBIN0006255 1547 1547 Processed 01/09/2023 843515729 Babulalsingraul STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-067-003/66
(CHHAPARWARA) 		1709003067NRG24260820230256762 26/08/2023 SANTU LAL LODHI 1709003067WL020893 SANTU LAL LODHI 00415 SBIN0006255 1547 1547 Processed 01/09/2023 843515729 SANTULALLODHI STATE BANK OF INDIA(508548)
SubTotal 26520 26520
48 GUNOR MP-09-003-064-001/126-A
(HAHIRA) 		1709003064NRG24260820230256663 26/08/2023 Jayram lodhi 1709003064WL020881 Jayram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843515729 Jayramlodhi STATE BANK OF INDIA(508548)
49 GUNOR MP-09-003-067-003/19
(CHHAPARWARA) 		1709003067NRG24260820230256763 26/08/2023 MEGHNAND SINGRAUL 1709003067WL020894 MEGHNAND SINGRAUL 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843515729 MEGHNANDSINGRAUL MADHYANCHAL GRAMIN BANK(607232)
50 GUNOR MP-09-003-067-003/24-A
(CHHAPARWARA) 		1709003067NRG24260820230256804 26/08/2023 LAXMI PARASAD LODHI 1709003067WL020902 LAXMI PARASAD LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843515729 LAXMIPARASADLODHI INDIAN BANK(607105)
SubTotal 4420 4420
51 GUNOR MP-09-003-067-002/122-A
(CHHAPARWARA) 		1709003067NRG24260820230256777 26/08/2023 sanjay singh 1709003067WL020898 sanjay singh 00688 FINO0001001 884 884 Processed 01/09/2023 843515729 sanjaysingh FINO PAYMENTS BANK LTD(608001)
52 GUNOR MP-09-003-067-002/277
(CHHAPARWARA) 		1709003067NRG24260820230256723 26/08/2023 ARVINDRA SHARMA 1709003067WL020886 ARVINDRA SHARMA 00688 FINO0001001 1326 1326 Processed 01/09/2023 843515729 ARVINDRASHARMA INDIAN BANK(607105)
SubTotal 2210 2210
Total 64090 64090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_260823APB_FTO_236728 Bank of Baroda BARB0PANNAX PANNA 3094
2 GUNOR MP1709003_260823APB_FTO_236728 State Bank of India SBIN0000447 PANNA 1326
3 GUNOR MP1709003_260823APB_FTO_236728 State Bank of India SBIN0002820 AMANGANJ 13039
4 GUNOR MP1709003_260823APB_FTO_236728 State Bank of India SBIN0002845 DEVENDRANAGAR 1326
5 GUNOR MP1709003_260823APB_FTO_236728 State Bank of India SBIN0003507 SALEHA 12155
6 GUNOR MP1709003_260823APB_FTO_236728 State Bank of India SBIN0006255 GUNNAUR V B 26520
7 GUNOR MP1709003_260823APB_FTO_236728 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 4420
8 GUNOR MP1709003_260823APB_FTO_236728 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210

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