Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:18:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_200324APB_FTO_510938
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-09-003-065-002/33-A
(BHATANWARA) 		1709003065NRG24200320240599046 20/03/2024 Neetu Patel 1709003065WL047028 Neetu Patel 00045 BARB0PANNAX 1326 1326 Processed 24/04/2024 473714311 NeetuPatel STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-065-002/33-B
(BHATANWARA) 		1709003065NRG24200320240599048 20/03/2024 Hakko Bai Patel 1709003065WL047028 Hakko Bai Patel 00045 BARB0PANNAX 1326 1326 Processed 24/04/2024 473714311 HakkoBaiPatel BANK OF BARODA(606985)
3 GUNOR MP-09-003-065-002/34-C
(BHATANWARA) 		1709003065NRG24200320240599053 20/03/2024 Sonam Patel 1709003065WL047028 Sonam Patel 00045 BARB0PANNAX 1326 1326 Processed 24/04/2024 473714311 SonamPatel BANK OF BARODA(606985)
4 GUNOR MP-09-003-065-002/44-C
(BHATANWARA) 		1709003065NRG24200320240599056 20/03/2024 Devang Patel 1709003065WL047028 Devang Patel 00045 BARB0PANNAX 1326 1326 Processed 24/04/2024 473714311 DevangPatel BANK OF BARODA(606985)
SubTotal 5304 5304
5 GUNOR MP-09-003-017-001/656
(HINOUTI AMANGANJ) 		1709003017NRG24200320240599034 20/03/2024 Panni Bai Kori 1709003017WL047025 Panni Bai Kori 00089 CBIN0284171 60 60 Processed 24/04/2024 473714311 PanniBaiKori CENTRAL BANK OF INDIA(607115)
6 GUNOR MP-09-003-017-001/663
(HINOUTI AMANGANJ) 		1709003017NRG24200320240599031 20/03/2024 Kiran Rele 1709003017WL047022 Kiran Rele 00089 CBIN0284171 50 50 Processed 24/04/2024 473714311 KiranRele CENTRAL BANK OF INDIA(607115)
7 GUNOR MP-09-003-017-001/664
(HINOUTI AMANGANJ) 		1709003017NRG24200320240599033 20/03/2024 Raj Kumar Rele 1709003017WL047024 Raj Kumar Rele 00089 CBIN0284171 50 50 Processed 24/04/2024 473714311 RajKumarRele INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 160 160
8 GUNOR MP-09-003-065-002/33
(BHATANWARA) 		1709003065NRG24200320240599044 20/03/2024 LACHCHHIBAI BAI PATEL 1709003065WL047028 LACHCHHIBAI BAI PATEL 00176 IDIB000G650 1326 1326 Processed 24/04/2024 473714311 LACHCHHIBAIBAIPATEL INDIAN BANK(607105)
9 GUNOR MP-09-003-065-002/5-A
(BHATANWARA) 		1709003065NRG24200320240599057 20/03/2024 Puspendr Kumar Patel 1709003065WL047028 Puspendr Kumar Patel 00176 IDIB000G650 1326 1326 Processed 24/04/2024 473714311 PuspendrKumarPatel INDIAN BANK(607105)
10 GUNOR MP-09-003-078-001/22
(IMALIYAN BHURE KHAN) 		1709003078NRG24200320240599029 20/03/2024 DWARKA PRASAD DWIVEDI 1709003078WL047021 DWARKA PRASAD DWIVEDI 00176 IDIB000G650 60 60 Processed 24/04/2024 473714311 DWARKAPRASADDWIVEDI INDIAN BANK(607105)
11 GUNOR MP-09-003-078-001/93
(IMALIYAN BHURE KHAN) 		1709003078NRG24200320240599026 20/03/2024 Bittu Dubey 1709003078WL047020 Bittu Dubey 00176 IDIB000G650 60 60 Processed 24/04/2024 473714311 BittuDubey INDIAN BANK(607105)
SubTotal 2772 2772
12 GUNOR MP-09-003-017-001/657
(HINOUTI AMANGANJ) 		1709003017NRG24200320240599032 20/03/2024 Suneeta Bai Koree 1709003017WL047023 Suneeta Bai Koree 00415 SBIN0002820 60 60 Processed 24/04/2024 473714311 SuneetaBaiKoree STATE BANK OF INDIA(508548)
SubTotal 60 60
13 GUNOR MP-09-003-065-002/25-A
(BHATANWARA) 		1709003065NRG24200320240599041 20/03/2024 Rajkumar 1709003065WL047028 Rajkumar 00415 SBIN0006255 1326 1326 Processed 24/04/2024 473714311 Rajkumar STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-065-002/25-A
(BHATANWARA) 		1709003065NRG24200320240599042 20/03/2024 SUNEETA 1709003065WL047028 SUNEETA 00415 SBIN0006255 1326 1326 Processed 24/04/2024 473714311 SUNEETA STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-065-002/33
(BHATANWARA) 		1709003065NRG24200320240599043 20/03/2024 SWAMI DEEN PATEL 1709003065WL047028 SWAMI DEEN PATEL 00415 SBIN0006255 1326 1326 Processed 24/04/2024 473714311 SWAMIDEENPATEL STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-065-002/33-A
(BHATANWARA) 		1709003065NRG24200320240599045 20/03/2024 DESHPAL PATEL 1709003065WL047028 DESHPAL PATEL 00415 SBIN0006255 1326 1326 Processed 24/04/2024 473714311 DESHPALPATEL STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-065-002/33-B
(BHATANWARA) 		1709003065NRG24200320240599047 20/03/2024 INDRAPAL PATEL 1709003065WL047028 INDRAPAL PATEL 00415 SBIN0006255 1326 1326 Processed 24/04/2024 473714311 INDRAPALPATEL STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-065-002/34
(BHATANWARA) 		1709003065NRG24200320240599050 20/03/2024 JANTA BAI 1709003065WL047028 JANTA BAI 00415 SBIN0006255 1326 1326 Processed 24/04/2024 473714311 JANTABAI STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-065-002/34
(BHATANWARA) 		1709003065NRG24200320240599049 20/03/2024 RAJARAM PATEL 1709003065WL047028 RAJARAM PATEL 00415 SBIN0006255 1326 1326 Processed 24/04/2024 473714311 RAJARAMPATEL INDIAN BANK(607105)
20 GUNOR MP-09-003-065-002/34-B
(BHATANWARA) 		1709003065NRG24200320240599052 20/03/2024 GENDA PATEL 1709003065WL047028 GENDA PATEL 00415 SBIN0006255 1326 1326 Processed 24/04/2024 473714311 GENDAPATEL STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-065-002/36-A
(BHATANWARA) 		1709003065NRG24200320240599054 20/03/2024 KRISHNA KUMAR PATEL 1709003065WL047028 KRISHNA KUMAR PATEL 00415 SBIN0006255 1326 1326 Processed 24/04/2024 473714311 KRISHNAKUMARPATEL STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-065-002/36-A
(BHATANWARA) 		1709003065NRG24200320240599055 20/03/2024 preeti patel 1709003065WL047028 preeti patel 00415 SBIN0006255 1326 1326 Processed 24/04/2024 473714311 preetipatel STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-065-002/5-A
(BHATANWARA) 		1709003065NRG24200320240599058 20/03/2024 POONAM BAI PATEL 1709003065WL047028 POONAM BAI PATEL 00415 SBIN0006255 1105 1105 Processed 24/04/2024 473714311 POONAMBAIPATEL STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-065-002/6
(BHATANWARA) 		1709003065NRG24200320240599060 20/03/2024 DURGA PRASAD PATEL 1709003065WL047028 DURGA PRASAD PATEL 00415 SBIN0006255 1326 1326 Processed 24/04/2024 473714311 DURGAPRASADPATEL STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-065-002/6
(BHATANWARA) 		1709003065NRG24200320240599059 20/03/2024 PANNABAI PATEL 1709003065WL047028 PANNABAI PATEL 00415 SBIN0006255 1326 1326 Processed 24/04/2024 473714311 PANNABAIPATEL STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-065-002/6
(BHATANWARA) 		1709003065NRG24200320240599061 20/03/2024 Urmila Patel 1709003065WL047028 Urmila Patel 00415 SBIN0006255 1326 1326 Processed 24/04/2024 473714311 UrmilaPatel STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-065-002/82-A
(BHATANWARA) 		1709003065NRG24200320240599063 20/03/2024 bati bai patel 1709003065WL047028 bati bai patel 00415 SBIN0006255 1326 1326 Processed 24/04/2024 473714311 batibaipatel STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-065-002/82-A
(BHATANWARA) 		1709003065NRG24200320240599062 20/03/2024 RAM SUJANPATEL 1709003065WL047028 RAM SUJANPATEL 00415 SBIN0006255 1326 1326 Processed 24/04/2024 473714311 RAMSUJANPATEL STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-078-001/110
(IMALIYAN BHURE KHAN) 		1709003078NRG24200320240599021 20/03/2024 Shyamkishor Dahayat 1709003078WL047020 Shyamkishor Dahayat 00415 SBIN0006255 60 60 Processed 24/04/2024 473714311 ShyamkishorDahayat STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-078-001/112
(IMALIYAN BHURE KHAN) 		1709003078NRG24200320240599022 20/03/2024 RAMSEWAK DAHAYAT 1709003078WL047020 RAMSEWAK DAHAYAT 00415 SBIN0006255 60 60 Processed 24/04/2024 473714311 RAMSEWAKDAHAYAT STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-078-001/150
(IMALIYAN BHURE KHAN) 		1709003078NRG24200320240599028 20/03/2024 HUKAM SINGH RAJPOOT 1709003078WL047021 HUKAM SINGH RAJPOOT 00415 SBIN0006255 60 60 Processed 24/04/2024 473714311 HUKAMSINGHRAJPOOT BANK OF MAHARASHTRA(607387)
32 GUNOR MP-09-003-078-001/20
(IMALIYAN BHURE KHAN) 		1709003078NRG24200320240599023 20/03/2024 SHYAM BIHARI DWIVEDI 1709003078WL047020 SHYAM BIHARI DWIVEDI 00415 SBIN0006255 60 60 Processed 24/04/2024 473714311 SHYAMBIHARIDWIVEDI STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-078-001/37-B
(IMALIYAN BHURE KHAN) 		1709003078NRG24200320240599024 20/03/2024 SHIVAKANT UPADHYAY 1709003078WL047020 SHIVAKANT UPADHYAY 00415 SBIN0006255 60 60 Processed 24/04/2024 473714311 SHIVAKANTUPADHYAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21295 21295
34 GUNOR MP-09-003-029-002/17-C
(KHALPURA) 		1709003029NRG24200320240599064 20/03/2024 Uma Bai Sharma 1709003029WL047029 Uma Bai Sharma 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473714311 UmaBaiSharma MADHYANCHAL GRAMIN BANK(607232)
35 GUNOR MP-09-003-029-003/25
(KHALPURA) 		1709003029NRG24200320240599065 20/03/2024 Loola 1709003029WL047030 Loola 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473714311 Loola STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-065-002/34-B
(BHATANWARA) 		1709003065NRG24200320240599051 20/03/2024 JAGDEESH PATEL 1709003065WL047028 JAGDEESH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473714311 JAGDEESHPATEL MADHYANCHAL GRAMIN BANK(607232)
37 GUNOR MP-09-003-078-001/11-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24200320240599027 20/03/2024 RAJKUMAR UPADHYAY 1709003078WL047021 RAJKUMAR UPADHYAY 00602 SBIN0RRMBGB 60 60 Processed 24/04/2024 473714311 RAJKUMARUPADHYAY MADHYANCHAL GRAMIN BANK(607232)
38 GUNOR MP-09-003-078-001/8-B
(IMALIYAN BHURE KHAN) 		1709003078NRG24200320240599025 20/03/2024 Munni Lal Upadhyay 1709003078WL047020 Munni Lal Upadhyay 00602 SBIN0RRMBGB 60 60 Processed 24/04/2024 473714311 MunniLalUpadhyay JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
39 GUNOR MP-09-003-078-001/89
(IMALIYAN BHURE KHAN) 		1709003078NRG24200320240599030 20/03/2024 MANSHARAM UPADHAYA 1709003078WL047021 MANSHARAM UPADHAYA 00602 SBIN0RRMBGB 60 60 Processed 24/04/2024 473714311 MANSHARAMUPADHAYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4600 4600
40 GUNOR MP-09-003-060-002/88-A
(MANIKPUR) 		1709003060NRG24200320240599020 20/03/2024 DESH PAL CHAUDHARI 1709003060WL047019 DESH PAL CHAUDHARI 00688 FINO0001446 1326 1326 Processed 24/04/2024 473714311 DESHPALCHAUDHARI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 35517 35517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_200324APB_FTO_510938 Bank of Baroda BARB0PANNAX PANNA 5304
2 GUNOR MP1709003_200324APB_FTO_510938 Central Bank Of India CBIN0284171 AMANGANJ 160
3 GUNOR MP1709003_200324APB_FTO_510938 Indian Bank IDIB000G650 Gunnour 2772
4 GUNOR MP1709003_200324APB_FTO_510938 State Bank of India SBIN0002820 AMANGANJ 60
5 GUNOR MP1709003_200324APB_FTO_510938 State Bank of India SBIN0006255 GUNNAUR V B 19969
6 GUNOR MP1709003_200324APB_FTO_510938 State Bank of India SBIN0006255 gunour 1326
7 GUNOR MP1709003_200324APB_FTO_510938 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1326
8 GUNOR MP1709003_200324APB_FTO_510938 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 3274
9 GUNOR MP1709003_200324APB_FTO_510938 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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