Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_230823APB_FTO_232159
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-09-003-070-001/193
(DHARWARA) 		1709003070NRG24230820230254000 23/08/2023 RAMMU CHOUDHRY 1709003070WL020573 RAMMU CHOUDHRY 00176 IDIB000G650 663 663 Processed 28/08/2023 764757515 RAMMUCHOUDHRY STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-070-001/193
(DHARWARA) 		1709003070NRG24230820230253999 23/08/2023 RAMMU CHOUDHRY 1709003070WL020573 RAMMU CHOUDHRY 00176 IDIB000G650 663 663 Processed 28/08/2023 764757515 RAMMUCHOUDHRY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 GUNOR MP-09-003-070-001/163
(DHARWARA) 		1709003070NRG24230820230253992 23/08/2023 DASODA 1709003070WL020573 DASODA 00415 SBIN0003507 663 663 Processed 28/08/2023 764757515 DASODA STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-070-001/163
(DHARWARA) 		1709003070NRG24230820230253991 23/08/2023 DASODA 1709003070WL020573 DASODA 00415 SBIN0003507 663 663 Processed 28/08/2023 764757515 DASODA STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-070-001/175-A
(DHARWARA) 		1709003070NRG24230820230253994 23/08/2023 imrat lal lodhi 1709003070WL020573 imrat lal lodhi 00415 SBIN0003507 663 663 Processed 28/08/2023 764757515 imratlallodhi STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-070-001/175-A
(DHARWARA) 		1709003070NRG24230820230253993 23/08/2023 imrat lal lodhi 1709003070WL020573 imrat lal lodhi 00415 SBIN0003507 663 663 Processed 28/08/2023 764757515 imratlallodhi STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-070-001/190
(DHARWARA) 		1709003070NRG24230820230253998 23/08/2023 BAHORA CHAUDHARI 1709003070WL020573 BAHORA CHAUDHARI 00415 SBIN0003507 663 663 Processed 28/08/2023 764757515 BAHORACHAUDHARI STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-070-001/190
(DHARWARA) 		1709003070NRG24230820230253997 23/08/2023 BAHORA CHAUDHARI 1709003070WL020573 BAHORA CHAUDHARI 00415 SBIN0003507 663 663 Processed 28/08/2023 764757515 BAHORACHAUDHARI STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-070-001/253
(DHARWARA) 		1709003070NRG24230820230254001 23/08/2023 surendra singraul 1709003070WL020573 surendra singraul 00415 SBIN0003507 663 663 Processed 28/08/2023 764757515 surendrasingraul STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-070-001/253
(DHARWARA) 		1709003070NRG24230820230254002 23/08/2023 surendra singraul 1709003070WL020573 surendra singraul 00415 SBIN0003507 663 663 Processed 28/08/2023 764757515 surendrasingraul STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-070-001/300-A
(DHARWARA) 		1709003070NRG24230820230254006 23/08/2023 rani bai 1709003070WL020573 rani bai 00415 SBIN0003507 663 663 Processed 28/08/2023 764757515 ranibai STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-070-001/300-A
(DHARWARA) 		1709003070NRG24230820230254004 23/08/2023 rani bai 1709003070WL020573 rani bai 00415 SBIN0003507 663 663 Processed 28/08/2023 764757515 ranibai STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-070-001/300-B
(DHARWARA) 		1709003070NRG24230820230254008 23/08/2023 RAJESH RAJAK 1709003070WL020573 RAJESH RAJAK 00415 SBIN0003507 663 663 Processed 28/08/2023 764757515 RAJESHRAJAK STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-070-001/300-B
(DHARWARA) 		1709003070NRG24230820230254007 23/08/2023 RAJESH RAJAK 1709003070WL020573 RAJESH RAJAK 00415 SBIN0003507 663 663 Processed 28/08/2023 764757515 RAJESHRAJAK STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-070-001/300-D
(DHARWARA) 		1709003070NRG24230820230254009 23/08/2023 RAMAKANT RAJAK 1709003070WL020573 RAMAKANT RAJAK 00415 SBIN0003507 663 663 Processed 28/08/2023 764757515 RAMAKANTRAJAK STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-070-001/300-D
(DHARWARA) 		1709003070NRG24230820230254011 23/08/2023 RAMAKANT RAJAK 1709003070WL020573 RAMAKANT RAJAK 00415 SBIN0003507 663 663 Processed 28/08/2023 764757515 RAMAKANTRAJAK STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-070-001/336
(DHARWARA) 		1709003070NRG24230820230254014 23/08/2023 RAJ KUMARI VARMA 1709003070WL020573 RAJ KUMARI VARMA 00415 SBIN0003507 663 663 Processed 28/08/2023 764757515 RAJKUMARIVARMA STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-070-001/336
(DHARWARA) 		1709003070NRG24230820230254013 23/08/2023 RAJ KUMARI VARMA 1709003070WL020573 RAJ KUMARI VARMA 00415 SBIN0003507 663 663 Processed 28/08/2023 764757515 RAJKUMARIVARMA STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-070-001/338
(DHARWARA) 		1709003070NRG24230820230254016 23/08/2023 kallu bai chaudhri 1709003070WL020573 kallu bai chaudhri 00415 SBIN0003507 663 663 Processed 28/08/2023 764757515 kallubaichaudhri STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-070-001/338
(DHARWARA) 		1709003070NRG24230820230254015 23/08/2023 kallu bai chaudhri 1709003070WL020573 kallu bai chaudhri 00415 SBIN0003507 663 663 Processed 28/08/2023 764757515 kallubaichaudhri STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-070-001/387
(DHARWARA) 		1709003070NRG24230820230254018 23/08/2023 saukhee lal verma 1709003070WL020573 saukhee lal verma 00415 SBIN0003507 663 663 Processed 28/08/2023 764757515 saukheelalverma STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-070-001/387
(DHARWARA) 		1709003070NRG24230820230254017 23/08/2023 saukhee lal verma 1709003070WL020573 saukhee lal verma 00415 SBIN0003507 663 663 Processed 28/08/2023 764757515 saukheelalverma STATE BANK OF INDIA(508548)
SubTotal 13260 13260
23 GUNOR MP-09-003-070-001/300-D
(DHARWARA) 		1709003070NRG24230820230254012 23/08/2023 DEEPA RAJAK 1709003070WL020573 DEEPA RAJAK 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 764757515 DEEPARAJAK MADHYANCHAL GRAMIN BANK(607232)
24 GUNOR MP-09-003-070-001/300-D
(DHARWARA) 		1709003070NRG24230820230254010 23/08/2023 DEEPA RAJAK 1709003070WL020573 DEEPA RAJAK 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 764757515 DEEPARAJAK MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_230823APB_FTO_232159 Indian Bank IDIB000G650 Gunnour 1326
2 GUNOR MP1709003_230823APB_FTO_232159 State Bank of India SBIN0003507 SALEHA 13260
3 GUNOR MP1709003_230823APB_FTO_232159 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1326

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