Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_060823APB_FTO_206102
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-09-003-083-001/101-A
(CHIKLHAI) 		1709003083NRG24060820230235231 06/08/2023 chandra bhan goswami 1709003083WL018566 chandra bhan goswami 00089 CBIN0282158 1547 1547 Processed 10/08/2023 453765337 chandrabhangoswami CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 GUNOR MP-09-003-010-002/188
(DOBHA) 		1709003010NRG24050820230234499 06/08/2023 RAJA PATEL 1709003010WL018474 RAJA PATEL 00089 CBIN0284171 1326 1326 Processed 10/08/2023 453765337 RAJAPATEL CENTRAL BANK OF INDIA(607115)
3 GUNOR MP-09-003-013-002/42
(GHATARI) 		1709003013NRG24060820230234869 06/08/2023 bihari lal kushwaha 1709003013WL018520 bihari lal kushwaha 00089 CBIN0284171 1547 1547 Processed 10/08/2023 453765337 biharilalkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
4 GUNOR MP-09-003-010-002/204-A
(DOBHA) 		1709003010NRG24050820230234501 06/08/2023 VIJAY VEER PATEL 1709003010WL018474 VIJAY VEER PATEL 00176 IDIB000G650 1326 1326 Processed 11/08/2023 453765337 VIJAYVEERPATEL INDIAN BANK(607105)
5 GUNOR MP-09-003-010-002/297-C
(DOBHA) 		1709003010NRG24050820230234504 06/08/2023 Soumitra Patel 1709003010WL018474 Soumitra Patel 00176 IDIB000G650 1326 1326 Processed 11/08/2023 453765337 SoumitraPatel STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-010-003/252-C
(DOBHA) 		1709003010NRG24050820230234507 06/08/2023 MAHENDRA KUMAR 1709003010WL018474 MAHENDRA KUMAR 00176 IDIB000G650 1326 1326 Processed 11/08/2023 453765337 MAHENDRAKUMAR INDIAN BANK(607105)
7 GUNOR MP-09-003-010-003/259
(DOBHA) 		1709003010NRG24050820230234508 06/08/2023 Bablu Patel 1709003010WL018474 Bablu Patel 00176 IDIB000G650 1326 1326 Processed 11/08/2023 453765337 BabluPatel INDIAN BANK(607105)
8 GUNOR MP-09-003-010-003/262-D
(DOBHA) 		1709003010NRG24050820230234509 06/08/2023 RAVI KUMAR SAHU 1709003010WL018474 RAVI KUMAR SAHU 00176 IDIB000G650 1326 1326 Processed 11/08/2023 453765337 RAVIKUMARSAHU INDIAN BANK(607105)
9 GUNOR MP-09-003-010-003/263-C
(DOBHA) 		1709003010NRG24050820230234510 06/08/2023 Reetu Prajapati 1709003010WL018474 Reetu Prajapati 00176 IDIB000G650 1326 1326 Processed 11/08/2023 453765337 ReetuPrajapati STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-010-003/263-D
(DOBHA) 		1709003010NRG24050820230234511 06/08/2023 Halkan 1709003010WL018474 Halkan 00176 IDIB000G650 1326 1326 Processed 11/08/2023 453765337 Halkan INDIAN BANK(607105)
11 GUNOR MP-09-003-052-001/26-A
(RICHHOUDA) 		1709003052NRG24060820230234958 06/08/2023 HARIGOVIND SONI 1709003052WL018530 HARIGOVIND SONI 00176 IDIB000G650 1547 1547 Processed 11/08/2023 453765337 HARIGOVINDSONI FINO PAYMENTS BANK LTD(608001)
12 GUNOR MP-09-003-052-001/272-B
(RICHHOUDA) 		1709003052NRG24060820230234968 06/08/2023 RAJJAN PATEL 1709003052WL018535 RAJJAN PATEL 00176 IDIB000G650 1547 1547 Processed 11/08/2023 453765337 RAJJANPATEL INDIAN BANK(607105)
SubTotal 12376 12376
13 GUNOR MP-09-003-010-001/266-A
(DOBHA) 		1709003010NRG24050820230234494 06/08/2023 SANDEEP AHIRWAR 1709003010WL018474 SANDEEP AHIRWAR 00415 SBIN0002820 1326 1326 Processed 11/08/2023 453765337 SANDEEPAHIRWAR STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-013-001/183
(GHATARI) 		1709003013NRG24060820230234861 06/08/2023 bhai lal 1709003013WL018520 bhai lal 00415 SBIN0002820 1547 1547 Processed 11/08/2023 453765337 bhailal STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-013-001/183
(GHATARI) 		1709003013NRG24060820230234862 06/08/2023 pan bai 1709003013WL018520 pan bai 00415 SBIN0002820 1547 1547 Processed 11/08/2023 453765337 panbai STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-013-001/183-A
(GHATARI) 		1709003013NRG24060820230234864 06/08/2023 DROPTI 1709003013WL018520 DROPTI 00415 SBIN0002820 1547 1547 Processed 11/08/2023 453765337 DROPTI STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-013-001/183-A
(GHATARI) 		1709003013NRG24060820230234863 06/08/2023 ganesh 1709003013WL018520 ganesh 00415 SBIN0002820 1547 1547 Processed 11/08/2023 453765337 ganesh STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-013-001/188
(GHATARI) 		1709003013NRG24060820230234865 06/08/2023 goure lal 1709003013WL018520 goure lal 00415 SBIN0002820 1547 1547 Processed 11/08/2023 453765337 gourelal STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-013-001/188
(GHATARI) 		1709003013NRG24060820230234866 06/08/2023 munni bai 1709003013WL018520 munni bai 00415 SBIN0002820 1547 1547 Processed 11/08/2023 453765337 munnibai STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-013-002/42
(GHATARI) 		1709003013NRG24060820230234870 06/08/2023 Lalla bai 1709003013WL018520 Lalla bai 00415 SBIN0002820 1547 1547 Processed 11/08/2023 453765337 Lallabai STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-013-002/42-A
(GHATARI) 		1709003013NRG24060820230234871 06/08/2023 DEV SHARAN 1709003013WL018520 DEV SHARAN 00415 SBIN0002820 1547 1547 Processed 11/08/2023 453765337 DEVSHARAN STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-013-002/42-B
(GHATARI) 		1709003013NRG24060820230234873 06/08/2023 RAM SHARAN 1709003013WL018520 RAM SHARAN 00415 SBIN0002820 1547 1547 Processed 11/08/2023 453765337 RAMSHARAN STATE BANK OF INDIA(508548)
SubTotal 15249 15249
23 GUNOR MP-09-003-010-002/204-B
(DOBHA) 		1709003010NRG24050820230234502 06/08/2023 KESHKUMARI PATEL 1709003010WL018474 KESHKUMARI PATEL 00415 SBIN0002863 1326 1326 Processed 11/08/2023 453765337 KESHKUMARIPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 GUNOR MP-09-003-063-005/4
(BHULGAWAN) 		1709003063NRG24060820230234609 06/08/2023 ram lakhan dwivedi 1709003063WL018501 ram lakhan dwivedi 00415 SBIN0003507 1326 1326 Processed 11/08/2023 453765337 ramlakhandwivedi STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-070-001/187
(DHARWARA) 		1709003070NRG24050820230234528 06/08/2023 SHYAM LAL CHAMAR 1709003070WL018478 SHYAM LAL CHAMAR 00415 SBIN0003507 1547 1547 Processed 11/08/2023 453765337 SHYAMLALCHAMAR STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-070-001/244-A
(DHARWARA) 		1709003070NRG24050820230234529 06/08/2023 maneesha lodhi 1709003070WL018479 maneesha lodhi 00415 SBIN0003507 1547 1547 Processed 11/08/2023 453765337 maneeshalodhi STATE BANK OF INDIA(508548)
SubTotal 4420 4420
27 GUNOR MP-09-003-010-001/266
(DOBHA) 		1709003010NRG24050820230234493 06/08/2023 Asheesh Kori 1709003010WL018474 Asheesh Kori 00415 SBIN0006255 1326 1326 Processed 11/08/2023 453765337 AsheeshKori STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-010-001/271-D
(DOBHA) 		1709003010NRG24050820230234497 06/08/2023 SUSHEELA VISHWKARMA 1709003010WL018474 SUSHEELA VISHWKARMA 00415 SBIN0006255 1326 1326 Processed 11/08/2023 453765337 SUSHEELAVISHWKARMA STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-036-001/12-D
(BASOUR) 		1709003036NRG24060820230235169 06/08/2023 sailendra kushwaha 1709003036WL018550 sailendra kushwaha 00415 SBIN0006255 1326 1326 Processed 11/08/2023 453765337 sailendrakushwaha STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-036-001/178-C
(BASOUR) 		1709003036NRG24060820230235170 06/08/2023 Ramsuneela Chaudhari 1709003036WL018551 Ramsuneela Chaudhari 00415 SBIN0006255 1326 1326 Processed 11/08/2023 453765337 RamsuneelaChaudhari STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-036-001/192
(BASOUR) 		1709003036NRG24060820230235171 06/08/2023 MAMTA BAI CHAUDHARI 1709003036WL018551 MAMTA BAI CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 11/08/2023 453765337 MAMTABAICHAUDHARI STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-036-001/244
(BASOUR) 		1709003036NRG24060820230235172 06/08/2023 vijay dwivedi 1709003036WL018551 vijay dwivedi 00415 SBIN0006255 1326 1326 Processed 11/08/2023 453765337 vijaydwivedi STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-036-001/78-A
(BASOUR) 		1709003036NRG24060820230235177 06/08/2023 dileep pandey 1709003036WL018553 dileep pandey 00415 SBIN0006255 1326 1326 Processed 11/08/2023 453765337 dileeppandey STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-045-001/184
(PATNAKALA) 		1709003045NRG24050820230234470 06/08/2023 pratipal singh parmar 1709003045WL018471 pratipal singh parmar 00415 SBIN0006255 1547 1547 Processed 11/08/2023 453765337 pratipalsinghparmar STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-052-001/150
(RICHHOUDA) 		1709003052NRG24060820230234969 06/08/2023 KISIYA 1709003052WL018536 KISIYA 00415 SBIN0006255 1547 1547 Processed 11/08/2023 453765337 KISIYA STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-052-001/150
(RICHHOUDA) 		1709003052NRG24060820230234970 06/08/2023 ramchandra patel 1709003052WL018536 ramchandra patel 00415 SBIN0006255 1547 1547 Processed 11/08/2023 453765337 ramchandrapatel STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-052-001/193-A
(RICHHOUDA) 		1709003052NRG24060820230234959 06/08/2023 SHYAMSUNDAR PATEL 1709003052WL018531 SHYAMSUNDAR PATEL 00415 SBIN0006255 1547 1547 Processed 11/08/2023 453765337 SHYAMSUNDARPATEL STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-052-001/45-A
(RICHHOUDA) 		1709003052NRG24060820230234960 06/08/2023 BALIRAM 1709003052WL018532 BALIRAM 00415 SBIN0006255 1547 1547 Processed 11/08/2023 453765337 BALIRAM STATE BANK OF INDIA(508548)
SubTotal 17017 17017
39 GUNOR MP-09-003-010-003/251-B
(DOBHA) 		1709003010NRG24050820230234506 06/08/2023 VRINDAVAN PATEL 1709003010WL018474 VRINDAVAN PATEL 00415 SBIN0009740 1326 1326 Processed 10/08/2023 453765337 VRINDAVANPATEL BANK OF BARODA(606985)
40 GUNOR MP-09-003-036-001/108-C
(BASOUR) 		1709003036NRG24060820230235178 06/08/2023 bakhat lal 1709003036WL018554 bakhat lal 00415 SBIN0009740 1326 1326 Processed 11/08/2023 453765337 bakhatlal STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-036-001/135
(BASOUR) 		1709003036NRG24060820230235166 06/08/2023 BEVA KASTURI BAI 1709003036WL018548 BEVA KASTURI BAI 00415 SBIN0009740 1326 1326 Processed 11/08/2023 453765337 BEVAKASTURIBAI STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-036-001/80
(BASOUR) 		1709003036NRG24060820230235173 06/08/2023 SATIYA 1709003036WL018551 SATIYA 00415 SBIN0009740 1326 1326 Processed 11/08/2023 453765337 SATIYA STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-036-001/96
(BASOUR) 		1709003036NRG24060820230235168 06/08/2023 MUNNA LAL 1709003036WL018549 MUNNA LAL 00415 SBIN0009740 1326 1326 Processed 11/08/2023 453765337 MUNNALAL STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-036-003/25-B
(BASOUR) 		1709003036NRG24060820230235174 06/08/2023 SHIV KANT PRAJAPATI 1709003036WL018551 SHIV KANT PRAJAPATI 00415 SBIN0009740 1326 1326 Processed 11/08/2023 453765337 SHIVKANTPRAJAPATI STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-036-003/32
(BASOUR) 		1709003036NRG24060820230235176 06/08/2023 keshkali 1709003036WL018552 keshkali 00415 SBIN0009740 1326 1326 Processed 11/08/2023 453765337 keshkali STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-036-003/32
(BASOUR) 		1709003036NRG24060820230235175 06/08/2023 RAMAETAR KACHHI 1709003036WL018552 RAMAETAR KACHHI 00415 SBIN0009740 1326 1326 Processed 11/08/2023 453765337 RAMAETARKACHHI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
47 GUNOR MP-09-003-013-001/613
(GHATARI) 		1709003013NRG24060820230234867 06/08/2023 Deepak Mishra 1709003013WL018520 Deepak Mishra 00468 UBIN0563706 1547 1547 Processed 11/08/2023 453765337 DeepakMishra STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-013-001/614
(GHATARI) 		1709003013NRG24060820230234868 06/08/2023 Sandeep Vishwkarma 1709003013WL018520 Sandeep Vishwkarma 00468 UBIN0563706 1547 1547 Processed 10/08/2023 453765337 SandeepVishwkarma UNION BANK OF INDIA(508500)
SubTotal 3094 3094
49 GUNOR MP-09-003-010-002/204-D
(DOBHA) 		1709003010NRG24050820230234503 06/08/2023 Keshar Bai Patel 1709003010WL018474 Keshar Bai Patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453765337 KesharBaiPatel MADHYANCHAL GRAMIN BANK(607232)
50 GUNOR MP-09-003-013-002/42-A
(GHATARI) 		1709003013NRG24060820230234872 06/08/2023 shabbi bai 1709003013WL018520 shabbi bai 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453765337 shabbibai MADHYANCHAL GRAMIN BANK(607232)
51 GUNOR MP-09-003-013-002/42-B
(GHATARI) 		1709003013NRG24060820230234874 06/08/2023 RAMKUMARI KUSHWAHA 1709003013WL018520 RAMKUMARI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453765337 RAMKUMARIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
52 GUNOR MP-09-003-070-001/397-A
(DHARWARA) 		1709003070NRG24050820230234530 06/08/2023 SURAJ KUMAR CHAUDHARI 1709003070WL018480 SURAJ KUMAR CHAUDHARI 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453765337 SURAJKUMARCHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
53 GUNOR MP-09-003-083-001/181
(CHIKLHAI) 		1709003083NRG24060820230235232 06/08/2023 rameswar 1709003083WL018566 rameswar 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453765337 rameswar STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-083-001/57
(CHIKLHAI) 		1709003083NRG24060820230235234 06/08/2023 basnti 1709003083WL018566 basnti 00602 SBIN0RRMBGB 2431 2431 Processed 11/08/2023 453765337 basnti STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-083-001/57
(CHIKLHAI) 		1709003083NRG24060820230235233 06/08/2023 pooran 1709003083WL018566 pooran 00602 SBIN0RRMBGB 2431 2431 Processed 11/08/2023 453765337 pooran STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-083-002/17
(CHIKLHAI) 		1709003083NRG24060820230235235 06/08/2023 bhoodar 1709003083WL018566 bhoodar 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453765337 bhoodar STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-083-003/3
(CHIKLHAI) 		1709003083NRG24060820230235236 06/08/2023 guljari patel 1709003083WL018566 guljari patel 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453765337 guljaripatel STATE BANK OF INDIA(508548)
SubTotal 15470 15470
58 GUNOR MP-09-003-010-001/144
(DOBHA) 		1709003010NRG24050820230234492 06/08/2023 Harishankar 1709003010WL018474 Harishankar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453765337 Harishankar FINO PAYMENTS BANK LTD(608001)
59 GUNOR MP-09-003-010-001/266-C
(DOBHA) 		1709003010NRG24050820230234495 06/08/2023 Kishori Lal Kabirpathi 1709003010WL018474 Kishori Lal Kabirpathi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453765337 KishoriLalKabirpathi FINO PAYMENTS BANK LTD(608001)
60 GUNOR MP-09-003-010-001/267-D
(DOBHA) 		1709003010NRG24050820230234496 06/08/2023 Dheerendra Badhai 1709003010WL018474 Dheerendra Badhai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453765337 DheerendraBadhai FINO PAYMENTS BANK LTD(608001)
61 GUNOR MP-09-003-010-002/189-A
(DOBHA) 		1709003010NRG24050820230234500 06/08/2023 Priti Bai Patel 1709003010WL018474 Priti Bai Patel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453765337 PritiBaiPatel FINO PAYMENTS BANK LTD(608001)
62 GUNOR MP-09-003-010-002/36-B
(DOBHA) 		1709003010NRG24050820230234505 06/08/2023 Laxman Prasad Patel 1709003010WL018474 Laxman Prasad Patel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453765337 LaxmanPrasadPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 90610 90610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_060823APB_FTO_206102 Central Bank Of India CBIN0282158 PANNA 1547
2 GUNOR MP1709003_060823APB_FTO_206102 Central Bank Of India CBIN0284171 AMANGANJ 2873
3 GUNOR MP1709003_060823APB_FTO_206102 Indian Bank IDIB000G650 Gunnour 12376
4 GUNOR MP1709003_060823APB_FTO_206102 State Bank of India SBIN0002820 AMANGANJ 15249
5 GUNOR MP1709003_060823APB_FTO_206102 State Bank of India SBIN0002863 KHAJURAHO 1326
6 GUNOR MP1709003_060823APB_FTO_206102 State Bank of India SBIN0003507 SALEHA 4420
7 GUNOR MP1709003_060823APB_FTO_206102 State Bank of India SBIN0006255 GUNNAUR V B 17017
8 GUNOR MP1709003_060823APB_FTO_206102 State Bank of India SBIN0009740 hardwahi 10608
9 GUNOR MP1709003_060823APB_FTO_206102 Union Bank of India UBIN0563706 PANNA 3094
10 GUNOR MP1709003_060823APB_FTO_206102 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 6188
11 GUNOR MP1709003_060823APB_FTO_206102 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 7735
12 GUNOR MP1709003_060823APB_FTO_206102 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1547
13 GUNOR MP1709003_060823APB_FTO_206102 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630

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