Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:18:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_300723APB_FTO_194478
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-09-003-010-002/251-B
(DOBHA) 		1709003010NRG24300720230225647 30/07/2023 RAMSAJIWAN 1709003010WL017643 RAMSAJIWAN 00045 BARB0PANNAX 1326 1326 Processed 02/08/2023 298902770 RAMSAJIWAN BANK OF BARODA(606985)
SubTotal 1326 1326
2 GUNOR MP-09-003-010-002/188
(DOBHA) 		1709003010NRG24300720230225642 30/07/2023 RAJA PATEL 1709003010WL017643 RAJA PATEL 00089 CBIN0284171 1326 1326 Processed 02/08/2023 298902770 RAJAPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 GUNOR MP-09-003-010-002/204-A
(DOBHA) 		1709003010NRG24300720230225644 30/07/2023 VIJAY VEER PATEL 1709003010WL017643 VIJAY VEER PATEL 00176 IDIB000G650 1326 1326 Processed 02/08/2023 298902770 VIJAYVEERPATEL INDIAN BANK(607105)
4 GUNOR MP-09-003-010-002/297-C
(DOBHA) 		1709003010NRG24300720230225648 30/07/2023 Soumitra Patel 1709003010WL017643 Soumitra Patel 00176 IDIB000G650 1326 1326 Processed 02/08/2023 298902770 SoumitraPatel STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-010-003/252-C
(DOBHA) 		1709003010NRG24300720230225651 30/07/2023 MAHENDRA KUMAR 1709003010WL017643 MAHENDRA KUMAR 00176 IDIB000G650 1326 1326 Processed 02/08/2023 298902770 MAHENDRAKUMAR INDIAN BANK(607105)
6 GUNOR MP-09-003-010-003/259
(DOBHA) 		1709003010NRG24300720230225652 30/07/2023 Bablu Patel 1709003010WL017643 Bablu Patel 00176 IDIB000G650 1326 1326 Processed 02/08/2023 298902770 BabluPatel INDIAN BANK(607105)
7 GUNOR MP-09-003-010-003/262-D
(DOBHA) 		1709003010NRG24300720230225653 30/07/2023 RAVI KUMAR SAHU 1709003010WL017643 RAVI KUMAR SAHU 00176 IDIB000G650 1326 1326 Processed 02/08/2023 298902770 RAVIKUMARSAHU INDIAN BANK(607105)
8 GUNOR MP-09-003-010-003/263-C
(DOBHA) 		1709003010NRG24300720230225654 30/07/2023 Reetu Prajapati 1709003010WL017643 Reetu Prajapati 00176 IDIB000G650 1326 1326 Processed 02/08/2023 298902770 ReetuPrajapati STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-010-003/263-D
(DOBHA) 		1709003010NRG24300720230225655 30/07/2023 Halkan 1709003010WL017643 Halkan 00176 IDIB000G650 1326 1326 Processed 02/08/2023 298902770 Halkan INDIAN BANK(607105)
10 GUNOR MP-09-003-052-001/255
(RICHHOUDA) 		1709003052NRG24300720230225495 30/07/2023 RAM KHILAVAN PATEL 1709003052WL017636 RAM KHILAVAN PATEL 00176 IDIB000G650 100 100 Processed 02/08/2023 298902770 RAMKHILAVANPATEL INDIAN BANK(607105)
11 GUNOR MP-09-003-063-001/46-A
(BHULGAWAN) 		1709003063NRG24300720230225398 30/07/2023 surendra tripathi 1709003063WL017617 surendra tripathi 00176 IDIB000G650 1326 1326 Processed 02/08/2023 298902770 surendratripathi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10708 10708
12 GUNOR MP-09-003-010-001/266-A
(DOBHA) 		1709003010NRG24300720230225636 30/07/2023 SANDEEP AHIRWAR 1709003010WL017643 SANDEEP AHIRWAR 00415 SBIN0002820 1326 1326 Processed 02/08/2023 298902770 SANDEEPAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 GUNOR MP-09-003-010-002/204-B
(DOBHA) 		1709003010NRG24300720230225645 30/07/2023 KESHKUMARI PATEL 1709003010WL017643 KESHKUMARI PATEL 00415 SBIN0002863 1326 1326 Processed 02/08/2023 298902770 KESHKUMARIPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 GUNOR MP-09-003-046-003/103-A
(PURAINA) 		1709003046NRG24290720230225187 30/07/2023 VANDNA PATHAK 1709003046WL017587 VANDNA PATHAK 00415 SBIN0002883 300 300 Processed 02/08/2023 298902770 VANDNAPATHAK STATE BANK OF INDIA(508548)
SubTotal 300 300
15 GUNOR MP-09-003-063-001/46-C
(BHULGAWAN) 		1709003063NRG24300720230225399 30/07/2023 krishankant tripathi 1709003063WL017617 krishankant tripathi 00415 SBIN0003507 1326 1326 Processed 02/08/2023 298902770 krishankanttripathi STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-063-005/19
(BHULGAWAN) 		1709003063NRG24300720230225400 30/07/2023 RAJ KUMAR 1709003063WL017617 RAJ KUMAR 00415 SBIN0003507 1326 1326 Processed 02/08/2023 298902770 RAJKUMAR STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-063-005/4
(BHULGAWAN) 		1709003063NRG24300720230225403 30/07/2023 ram lakhan dwivedi 1709003063WL017617 ram lakhan dwivedi 00415 SBIN0003507 1326 1326 Processed 02/08/2023 298902770 ramlakhandwivedi STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-063-005/6
(BHULGAWAN) 		1709003063NRG24300720230225404 30/07/2023 ravikant dwivedi 1709003063WL017617 ravikant dwivedi 00415 SBIN0003507 1326 1326 Processed 02/08/2023 298902770 ravikantdwivedi STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-063-005/7
(BHULGAWAN) 		1709003063NRG24300720230225405 30/07/2023 ashok kumar 1709003063WL017617 ashok kumar 00415 SBIN0003507 1326 1326 Processed 02/08/2023 298902770 ashokkumar STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-063-005/99
(BHULGAWAN) 		1709003063NRG24300720230225407 30/07/2023 RAGNI DWIVEDI 1709003063WL017617 RAGNI DWIVEDI 00415 SBIN0003507 1326 1326 Processed 02/08/2023 298902770 RAGNIDWIVEDI STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-063-005/99
(BHULGAWAN) 		1709003063NRG24300720230225406 30/07/2023 shrikant g dwivedi 1709003063WL017617 shrikant g dwivedi 00415 SBIN0003507 1326 1326 Processed 02/08/2023 298902770 shrikantgdwivedi STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-077-001/356-A
(NACHNE) 		1709003077NRG24300720230225730 30/07/2023 kisha 1709003077WL017648 kisha 00415 SBIN0003507 1547 1547 Processed 02/08/2023 298902770 kisha STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-077-002/206
(NACHNE) 		1709003077NRG24300720230225731 30/07/2023 HALKU KOL 1709003077WL017648 HALKU KOL 00415 SBIN0003507 1547 1547 Processed 02/08/2023 298902770 HALKUKOL STATE BANK OF INDIA(508548)
SubTotal 12376 12376
24 GUNOR MP-09-003-010-001/266
(DOBHA) 		1709003010NRG24300720230225635 30/07/2023 Asheesh Kori 1709003010WL017643 Asheesh Kori 00415 SBIN0006255 1326 1326 Processed 02/08/2023 298902770 AsheeshKori STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-010-001/271-D
(DOBHA) 		1709003010NRG24300720230225640 30/07/2023 SUSHEELA VISHWKARMA 1709003010WL017643 SUSHEELA VISHWKARMA 00415 SBIN0006255 1326 1326 Processed 02/08/2023 298902770 SUSHEELAVISHWKARMA STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-010-001/83-D
(DOBHA) 		1709003010NRG24300720230225641 30/07/2023 ARCHNA KABIRPANTHI 1709003010WL017643 ARCHNA KABIRPANTHI 00415 SBIN0006255 1326 1326 Processed 02/08/2023 298902770 ARCHNAKABIRPANTHI STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-046-002/62
(PURAINA) 		1709003046NRG24290720230225183 30/07/2023 CHHOTI 1709003046WL017587 CHHOTI 00415 SBIN0006255 663 663 Processed 02/08/2023 298902770 CHHOTI STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-046-002/65
(PURAINA) 		1709003046NRG24290720230225184 30/07/2023 BAIJU CHAUDHARI 1709003046WL017587 BAIJU CHAUDHARI 00415 SBIN0006255 663 663 Processed 02/08/2023 298902770 BAIJUCHAUDHARI STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-046-002/65
(PURAINA) 		1709003046NRG24290720230225185 30/07/2023 DARELAL CHAUDHARI 1709003046WL017587 DARELAL CHAUDHARI 00415 SBIN0006255 663 663 Processed 02/08/2023 298902770 DARELALCHAUDHARI STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-046-003/103-A
(PURAINA) 		1709003046NRG24290720230225186 30/07/2023 SHRI NIVASH SHARMA 1709003046WL017587 SHRI NIVASH SHARMA 00415 SBIN0006255 300 300 Processed 02/08/2023 298902770 SHRINIVASHSHARMA STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-046-003/103-B
(PURAINA) 		1709003046NRG24290720230225188 30/07/2023 BABOO LAL SHARMA 1709003046WL017587 BABOO LAL SHARMA 00415 SBIN0006255 300 300 Processed 02/08/2023 298902770 BABOOLALSHARMA STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-046-003/103-B
(PURAINA) 		1709003046NRG24290720230225189 30/07/2023 UJJAL BAI SHARMA 1709003046WL017587 UJJAL BAI SHARMA 00415 SBIN0006255 300 300 Processed 02/08/2023 298902770 UJJALBAISHARMA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
33 GUNOR MP-09-003-052-001/327
(RICHHOUDA) 		1709003052NRG24300720230225494 30/07/2023 malla prajapati 1709003052WL017635 malla prajapati 00415 SBIN0006255 442 442 Processed 02/08/2023 298902770 mallaprajapati STATE BANK OF INDIA(508548)
SubTotal 7309 7309
34 GUNOR MP-09-003-010-003/251-B
(DOBHA) 		1709003010NRG24300720230225650 30/07/2023 VRINDAVAN PATEL 1709003010WL017643 VRINDAVAN PATEL 00415 SBIN0009740 1326 1326 Processed 02/08/2023 298902770 VRINDAVANPATEL BANK OF BARODA(606985)
SubTotal 1326 1326
35 GUNOR MP-09-003-010-002/204-D
(DOBHA) 		1709003010NRG24300720230225646 30/07/2023 Keshar Bai Patel 1709003010WL017643 Keshar Bai Patel 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298902770 KesharBaiPatel MADHYANCHAL GRAMIN BANK(607232)
36 GUNOR MP-09-003-046-002/62
(PURAINA) 		1709003046NRG24290720230225182 30/07/2023 JAGESHWAR SEN 1709003046WL017587 JAGESHWAR SEN 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 298902770 JAGESHWARSEN MADHYANCHAL GRAMIN BANK(607232)
37 GUNOR MP-09-003-063-005/19
(BHULGAWAN) 		1709003063NRG24300720230225401 30/07/2023 poorti dwivedi 1709003063WL017617 poorti dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298902770 poortidwivedi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
38 GUNOR MP-09-003-010-001/144
(DOBHA) 		1709003010NRG24300720230225634 30/07/2023 Harishankar 1709003010WL017643 Harishankar 00688 FINO0001001 1326 1326 Processed 02/08/2023 298902770 Harishankar FINO PAYMENTS BANK LTD(608001)
39 GUNOR MP-09-003-010-001/266-B
(DOBHA) 		1709003010NRG24300720230225637 30/07/2023 Sarswati Devi 1709003010WL017643 Sarswati Devi 00688 FINO0001001 1326 1326 Processed 02/08/2023 298902770 SarswatiDevi FINO PAYMENTS BANK LTD(608001)
40 GUNOR MP-09-003-010-001/266-C
(DOBHA) 		1709003010NRG24300720230225638 30/07/2023 Kishori Lal Kabirpathi 1709003010WL017643 Kishori Lal Kabirpathi 00688 FINO0001001 1326 1326 Processed 02/08/2023 298902770 KishoriLalKabirpathi FINO PAYMENTS BANK LTD(608001)
41 GUNOR MP-09-003-010-001/267-D
(DOBHA) 		1709003010NRG24300720230225639 30/07/2023 Dheerendra Badhai 1709003010WL017643 Dheerendra Badhai 00688 FINO0001001 1326 1326 Processed 02/08/2023 298902770 DheerendraBadhai FINO PAYMENTS BANK LTD(608001)
42 GUNOR MP-09-003-010-002/189-A
(DOBHA) 		1709003010NRG24300720230225643 30/07/2023 Priti Bai Patel 1709003010WL017643 Priti Bai Patel 00688 FINO0001001 1326 1326 Processed 02/08/2023 298902770 PritiBaiPatel FINO PAYMENTS BANK LTD(608001)
43 GUNOR MP-09-003-010-002/36-B
(DOBHA) 		1709003010NRG24300720230225649 30/07/2023 Laxman Prasad Patel 1709003010WL017643 Laxman Prasad Patel 00688 FINO0001001 1326 1326 Processed 02/08/2023 298902770 LaxmanPrasadPatel FINO PAYMENTS BANK LTD(608001)
44 GUNOR MP-09-003-063-005/19
(BHULGAWAN) 		1709003063NRG24300720230225402 30/07/2023 rinshu dwivedi 1709003063WL017617 rinshu dwivedi 00688 FINO0001001 1326 1326 Processed 02/08/2023 298902770 rinshudwivedi FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
Total 49920 49920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_300723APB_FTO_194478 Bank of Baroda BARB0PANNAX PANNA 1326
2 GUNOR MP1709003_300723APB_FTO_194478 Central Bank Of India CBIN0284171 AMANGANJ 1326
3 GUNOR MP1709003_300723APB_FTO_194478 Indian Bank IDIB000G650 Gunnour 10708
4 GUNOR MP1709003_300723APB_FTO_194478 State Bank of India SBIN0002820 AMANGANJ 1326
5 GUNOR MP1709003_300723APB_FTO_194478 State Bank of India SBIN0002863 KHAJURAHO 1326
6 GUNOR MP1709003_300723APB_FTO_194478 State Bank of India SBIN0002883 PAWAI 300
7 GUNOR MP1709003_300723APB_FTO_194478 State Bank of India SBIN0003507 SALEHA 12376
8 GUNOR MP1709003_300723APB_FTO_194478 State Bank of India SBIN0006255 GUNNAUR V B 7309
9 GUNOR MP1709003_300723APB_FTO_194478 State Bank of India SBIN0009740 HARDWAHI 1326
10 GUNOR MP1709003_300723APB_FTO_194478 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 663
11 GUNOR MP1709003_300723APB_FTO_194478 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 1326
12 GUNOR MP1709003_300723APB_FTO_194478 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1326
13 GUNOR MP1709003_300723APB_FTO_194478 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282

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