Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:01:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_290423APB_FTO_22961
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-09-003-025-001/235
(BAMHOURI) 		1709003025NRG24290420230026855 29/04/2023 ram bai 1709003025WL002496 ram bai 00045 BARB0PANNAX 1547 1547 Processed 12/05/2023 641820766 rambai STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-025-001/5
(BAMHOURI) 		1709003025NRG24290420230026841 29/04/2023 heera bai rajpoot 1709003025WL002492 heera bai rajpoot 00045 BARB0PANNAX 1547 1547 Processed 12/05/2023 641820766 heerabairajpoot BANK OF BARODA(606985)
3 GUNOR MP-09-003-058-001/276
(TIDUNHAI) 		1709003058NRG24270420230022637 29/04/2023 Saroj Kumar Bagri 1709003058WL002107 Saroj Kumar Bagri 00045 BARB0PANNAX 60 60 Processed 12/05/2023 641820766 SarojKumarBagri INDIAN BANK(607105)
SubTotal 3154 3154
4 GUNOR MP-09-003-025-001/132
(BAMHOURI) 		1709003025NRG24290420230026850 29/04/2023 sudama 1709003025WL002495 sudama 00089 CBIN0284171 1547 1547 Processed 12/05/2023 641820766 sudama FINO PAYMENTS BANK LTD(608001)
5 GUNOR MP-09-003-025-001/31-C
(BAMHOURI) 		1709003025NRG24290420230026845 29/04/2023 ramkisor 1709003025WL002493 ramkisor 00089 CBIN0284171 1547 1547 Processed 12/05/2023 641820766 ramkisor CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
6 GUNOR MP-09-003-038-001/251
(NACHNOURA) 		1709003038NRG24290420230026193 29/04/2023 RAMKALI CHAUDHARY 1709003038WL002462 RAMKALI CHAUDHARY 00176 IDIB000G650 300 300 Processed 12/05/2023 641820766 RAMKALICHAUDHARY INDIAN BANK(607105)
SubTotal 300 300
7 GUNOR MP-09-003-006-001/135
(DWARI) 		1709003006NRG24290420230025919 29/04/2023 RAKESH 1709003006WL002428 RAKESH 00415 SBIN0002820 663 663 Processed 12/05/2023 641820766 RAKESH STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-006-001/135-A
(DWARI) 		1709003006NRG24290420230025920 29/04/2023 kanchhdi 1709003006WL002428 kanchhdi 00415 SBIN0002820 663 663 Processed 12/05/2023 641820766 kanchhdi STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-006-001/339
(DWARI) 		1709003006NRG24290420230025922 29/04/2023 BARSHA 1709003006WL002428 BARSHA 00415 SBIN0002820 663 663 Processed 12/05/2023 641820766 BARSHA STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-006-001/458-B
(DWARI) 		1709003006NRG24290420230025933 29/04/2023 MADDU 1709003006WL002431 MADDU 00415 SBIN0002820 663 663 Processed 12/05/2023 641820766 MADDU STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-006-001/479
(DWARI) 		1709003006NRG24290420230025929 29/04/2023 ARADNA 1709003006WL002430 ARADNA 00415 SBIN0002820 663 663 Processed 12/05/2023 641820766 ARADNA STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-006-001/506-D
(DWARI) 		1709003006NRG24290420230025930 29/04/2023 radha 1709003006WL002430 radha 00415 SBIN0002820 663 663 Processed 12/05/2023 641820766 radha STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-006-001/524-D
(DWARI) 		1709003006NRG24290420230025931 29/04/2023 puna 1709003006WL002430 puna 00415 SBIN0002820 663 663 Processed 12/05/2023 641820766 puna STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-006-001/544
(DWARI) 		1709003006NRG24290420230025932 29/04/2023 mahesh 1709003006WL002430 mahesh 00415 SBIN0002820 663 663 Processed 12/05/2023 641820766 mahesh STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-006-001/552
(DWARI) 		1709003006NRG24290420230025925 29/04/2023 chhotelal 1709003006WL002429 chhotelal 00415 SBIN0002820 663 663 Processed 12/05/2023 641820766 chhotelal STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-006-001/552
(DWARI) 		1709003006NRG24290420230025924 29/04/2023 koshilya 1709003006WL002429 koshilya 00415 SBIN0002820 663 663 Processed 12/05/2023 641820766 koshilya STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-006-001/561
(DWARI) 		1709003006NRG24290420230025926 29/04/2023 jullan 1709003006WL002429 jullan 00415 SBIN0002820 663 663 Processed 12/05/2023 641820766 jullan STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-006-001/724
(DWARI) 		1709003006NRG24290420230025927 29/04/2023 mllu 1709003006WL002429 mllu 00415 SBIN0002820 221 221 Processed 12/05/2023 641820766 mllu STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-006-001/759
(DWARI) 		1709003006NRG24290420230025928 29/04/2023 sonu 1709003006WL002429 sonu 00415 SBIN0002820 663 663 Processed 12/05/2023 641820766 sonu STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-025-001/137
(BAMHOURI) 		1709003025NRG24290420230026856 29/04/2023 GORE LAL 1709003025WL002497 GORE LAL 00415 SBIN0002820 1547 1547 Processed 12/05/2023 641820766 GORELAL STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-025-001/155-D
(BAMHOURI) 		1709003025NRG24290420230026851 29/04/2023 santuaa 1709003025WL002495 santuaa 00415 SBIN0002820 1547 1547 Processed 12/05/2023 641820766 santuaa STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-025-001/157-C
(BAMHOURI) 		1709003025NRG24290420230026852 29/04/2023 prabal 1709003025WL002495 prabal 00415 SBIN0002820 1547 1547 Processed 12/05/2023 641820766 prabal STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-025-001/204
(BAMHOURI) 		1709003025NRG24290420230026843 29/04/2023 Balchandra 1709003025WL002493 Balchandra 00415 SBIN0002820 1547 1547 Processed 12/05/2023 641820766 Balchandra STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-025-001/217
(BAMHOURI) 		1709003025NRG24290420230026848 29/04/2023 pramod kumar 1709003025WL002494 pramod kumar 00415 SBIN0002820 884 884 Processed 12/05/2023 641820766 pramodkumar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
25 GUNOR MP-09-003-025-001/219
(BAMHOURI) 		1709003025NRG24290420230026840 29/04/2023 roopa 1709003025WL002492 roopa 00415 SBIN0002820 1547 1547 Processed 12/05/2023 641820766 roopa STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-025-001/222
(BAMHOURI) 		1709003025NRG24290420230026854 29/04/2023 SWAMI DEEN CHAUDHARI 1709003025WL002496 SWAMI DEEN CHAUDHARI 00415 SBIN0002820 1547 1547 Processed 12/05/2023 641820766 SWAMIDEENCHAUDHARI STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-025-001/223
(BAMHOURI) 		1709003025NRG24290420230026844 29/04/2023 teai singh 1709003025WL002493 teai singh 00415 SBIN0002820 1547 1547 Processed 12/05/2023 641820766 teaisingh STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-025-001/467
(BAMHOURI) 		1709003025NRG24290420230026849 29/04/2023 motilal 1709003025WL002494 motilal 00415 SBIN0002820 1547 1547 Processed 12/05/2023 641820766 motilal STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-025-001/8
(BAMHOURI) 		1709003025NRG24290420230026857 29/04/2023 pyaribai 1709003025WL002498 pyaribai 00415 SBIN0002820 884 884 Processed 12/05/2023 641820766 pyaribai STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-030-001/2391
(MAHEBA) 		1709003030NRG24290420230026924 29/04/2023 Mithlesh 1709003030WL002506 Mithlesh 00415 SBIN0002820 1547 1547 Processed 12/05/2023 641820766 Mithlesh STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-030-001/377
(MAHEBA) 		1709003030NRG24290420230026928 29/04/2023 sooraj singh rajpoot 1709003030WL002506 sooraj singh rajpoot 00415 SBIN0002820 1547 1547 Processed 12/05/2023 641820766 soorajsinghrajpoot MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25415 25415
32 GUNOR MP-09-003-058-001/215-C
(TIDUNHAI) 		1709003058NRG24270420230022634 29/04/2023 mithuwa 1709003058WL002107 mithuwa 00415 SBIN0002845 1326 1326 Processed 12/05/2023 641820766 mithuwa STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-058-001/227-A
(TIDUNHAI) 		1709003058NRG24270420230022636 29/04/2023 VIMLA BAI CHAUDHARY 1709003058WL002107 VIMLA BAI CHAUDHARY 00415 SBIN0002845 300 300 Processed 12/05/2023 641820766 VIMLABAICHAUDHARY STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-058-001/45
(TIDUNHAI) 		1709003058NRG24270420230022639 29/04/2023 PARMI 1709003058WL002107 PARMI 00415 SBIN0002845 1326 1326 Processed 12/05/2023 641820766 PARMI STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-058-004/58-A
(TIDUNHAI) 		1709003058NRG24270420230022640 29/04/2023 MAYA 1709003058WL002107 MAYA 00415 SBIN0002845 1326 1326 Processed 12/05/2023 641820766 MAYA STATE BANK OF INDIA(508548)
SubTotal 4278 4278
36 GUNOR MP-09-003-049-001/291
(KACHNARA) 		1709003049NRG24290420230027003 29/04/2023 Mr.VEERENDRA SINGH PARIHAR 1709003049WL002510 Mr.VEERENDRA SINGH PARIHAR 00415 SBIN0003507 1326 1326 Processed 12/05/2023 641820766 Mr.VEERENDRASINGHPARIHAR MADHYANCHAL GRAMIN BANK(607232)
37 GUNOR MP-09-003-058-001/276
(TIDUNHAI) 		1709003058NRG24270420230022638 29/04/2023 Savitri Bai Bagri 1709003058WL002107 Savitri Bai Bagri 00415 SBIN0003507 60 60 Processed 12/05/2023 641820766 SavitriBaiBagri STATE BANK OF INDIA(508548)
SubTotal 1386 1386
38 GUNOR MP-09-003-049-001/115-A
(KACHNARA) 		1709003049NRG24290420230026998 29/04/2023 MASTRAM PATEL 1709003049WL002509 MASTRAM PATEL 00415 SBIN0006255 1326 1326 Processed 12/05/2023 641820766 MASTRAMPATEL STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-049-001/76
(KACHNARA) 		1709003049NRG24290420230027004 29/04/2023 CHALIRAJA PATEL 1709003049WL002510 CHALIRAJA PATEL 00415 SBIN0006255 1326 1326 Processed 12/05/2023 641820766 CHALIRAJAPATEL STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-049-001/78-C
(KACHNARA) 		1709003049NRG24290420230027006 29/04/2023 POONA BAI 1709003049WL002511 POONA BAI 00415 SBIN0006255 1326 1326 Processed 12/05/2023 641820766 POONABAI STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-049-001/8
(KACHNARA) 		1709003049NRG24290420230027000 29/04/2023 mulam bai 1709003049WL002509 mulam bai 00415 SBIN0006255 1326 1326 Processed 12/05/2023 641820766 mulambai STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-049-002/22
(KACHNARA) 		1709003049NRG24290420230027001 29/04/2023 SHOBHA LAL KUSHWAHA 1709003049WL002509 SHOBHA LAL KUSHWAHA 00415 SBIN0006255 1326 1326 Processed 12/05/2023 641820766 SHOBHALALKUSHWAHA STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-049-002/31-C
(KACHNARA) 		1709003049NRG24290420230027005 29/04/2023 PYARI BAI PRAJAPATI 1709003049WL002510 PYARI BAI PRAJAPATI 00415 SBIN0006255 1326 1326 Processed 12/05/2023 641820766 PYARIBAIPRAJAPATI STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-057-001/130
(SHYAMARDADA) 		1709003057NRG24290420230026128 29/04/2023 SUDAMA PRASAD PARAUHA 1709003057WL002450 SUDAMA PRASAD PARAUHA 00415 SBIN0006255 1326 1326 Processed 12/05/2023 641820766 SUDAMAPRASADPARAUHA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
45 GUNOR MP-09-003-030-001/2700
(MAHEBA) 		1709003030NRG24290420230026927 29/04/2023 CHANDA BAI RAJPOOT 1709003030WL002506 CHANDA BAI RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641820766 CHANDABAIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
46 GUNOR MP-09-003-030-001/2700
(MAHEBA) 		1709003030NRG24290420230026926 29/04/2023 Ramashray Singh Rajpoot 1709003030WL002506 Ramashray Singh Rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641820766 RamashraySinghRajpoot STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-049-001/290
(KACHNARA) 		1709003049NRG24290420230026999 29/04/2023 ARVIND PATEL 1709003049WL002509 ARVIND PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641820766 ARVINDPATEL MADHYANCHAL GRAMIN BANK(607232)
48 GUNOR MP-09-003-049-001/290-C
(KACHNARA) 		1709003049NRG24290420230027002 29/04/2023 RAMLAKHAN PATHAK 1709003049WL002510 RAMLAKHAN PATHAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641820766 RAMLAKHANPATHAK MADHYANCHAL GRAMIN BANK(607232)
49 GUNOR MP-09-003-049-002/105
(KACHNARA) 		1709003049NRG24290420230027007 29/04/2023 HARBANSH ADHIWASI 1709003049WL002511 HARBANSH ADHIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641820766 HARBANSHADHIWASI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7072 7072
50 GUNOR MP-09-003-030-001/2391
(MAHEBA) 		1709003030NRG24290420230026923 29/04/2023 Prem Shankar Singh 1709003030WL002506 Prem Shankar Singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 641820766 PremShankarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
51 GUNOR MP-09-003-030-001/2566
(MAHEBA) 		1709003030NRG24290420230026925 29/04/2023 Mulaiya Chaudhari 1709003030WL002506 Mulaiya Chaudhari 00703 AIRP0000001 1547 1547 Processed 12/05/2023 641820766 MulaiyaChaudhari AIRTEL PAYMENTS BANK LIMITED(990288)
52 GUNOR MP-09-003-030-001/900-A
(MAHEBA) 		1709003030NRG24290420230026929 29/04/2023 ashduva Chaudhari 1709003030WL002506 ashduva Chaudhari 00703 AIRP0000001 1547 1547 Processed 12/05/2023 641820766 ashduvaChaudhari INDIAN BANK(607105)
SubTotal 3094 3094
Total 58622 58622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_290423APB_FTO_22961 Bank of Baroda BARB0PANNAX PANNA 3154
2 GUNOR MP1709003_290423APB_FTO_22961 Central Bank Of India CBIN0284171 AMANGANJ 3094
3 GUNOR MP1709003_290423APB_FTO_22961 Indian Bank IDIB000G650 Gunnour 300
4 GUNOR MP1709003_290423APB_FTO_22961 State Bank of India SBIN0002820 AMANGANJ 25415
5 GUNOR MP1709003_290423APB_FTO_22961 State Bank of India SBIN0002845 DEVENDRANAGAR 4278
6 GUNOR MP1709003_290423APB_FTO_22961 State Bank of India SBIN0003507 SALEHA 1386
7 GUNOR MP1709003_290423APB_FTO_22961 State Bank of India SBIN0006255 GUNNAUR V B 9282
8 GUNOR MP1709003_290423APB_FTO_22961 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 3978
9 GUNOR MP1709003_290423APB_FTO_22961 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 3094
10 GUNOR MP1709003_290423APB_FTO_22961 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
11 GUNOR MP1709003_290423APB_FTO_22961 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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