Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:51:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_100623FTO_82307
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-09-003-023-004/42-C
(BILHA AMANGANJ) 		1709003023NRG24100620230114835 10/06/2023 Rameshwar 1709003023WL009772 Rameshwar 00089 CBIN0284171 1547 1547 Processed 15/06/2023 365026397 Rameshwar (000000)
SubTotal 1547 1547
2 GUNOR MP-09-003-035-002/150
(HARDWAHI) 		1709003035NRG24090620230114554 10/06/2023 maniram 1709003035WL009745 maniram 00176 IDIB000G650 1326 1326 Processed 15/06/2023 365026397 maniram (000000)
3 GUNOR MP-09-003-035-002/150
(HARDWAHI) 		1709003035NRG24090620230114553 10/06/2023 siya bai 1709003035WL009745 siya bai 00176 IDIB000G650 1326 1326 Processed 15/06/2023 365026397 siyabai (000000)
4 GUNOR MP-09-003-053-001/285-B
(SUNGARHA) 		1709003053NRG24090620230114485 10/06/2023 BASSO BANO 1709003053WL009734 BASSO BANO 00176 IDIB000G650 1224 1224 Processed 15/06/2023 365026397 BASSOBANO (000000)
5 GUNOR MP-09-003-053-001/286-B
(SUNGARHA) 		1709003053NRG24090620230114461 10/06/2023 RAKESH LINIYA 1709003053WL009711 RAKESH LINIYA 00176 IDIB000G650 1224 1224 Processed 15/06/2023 365026397 RAKESHLINIYA (000000)
6 GUNOR MP-09-003-053-001/319
(SUNGARHA) 		1709003053NRG24090620230114478 10/06/2023 DIL BAKSI 1709003053WL009727 DIL BAKSI 00176 IDIB000G650 1224 1224 Processed 15/06/2023 365026397 DILBAKSI (000000)
7 GUNOR MP-09-003-053-001/367
(SUNGARHA) 		1709003053NRG24090620230114490 10/06/2023 Shivram Luniya 1709003053WL009739 Shivram Luniya 00176 IDIB000G650 1224 1224 Processed 15/06/2023 365026397 ShivramLuniya (000000)
8 GUNOR MP-09-003-053-001/441-A
(SUNGARHA) 		1709003053NRG24090620230114419 10/06/2023 Nasir Muhmmad 1709003053WL009694 Nasir Muhmmad 00176 IDIB000G650 1224 1224 Processed 15/06/2023 365026397 NasirMuhmmad (000000)
9 GUNOR MP-09-003-053-001/559-A
(SUNGARHA) 		1709003053NRG24090620230114479 10/06/2023 Shreeram Patel 1709003053WL009728 Shreeram Patel 00176 IDIB000G650 1224 1224 Processed 15/06/2023 365026397 ShreeramPatel (000000)
10 GUNOR MP-09-003-053-001/560
(SUNGARHA) 		1709003053NRG24090620230114412 10/06/2023 Kasturi Bai Patel 1709003053WL009689 Kasturi Bai Patel 00176 IDIB000G650 1224 1224 Processed 15/06/2023 365026397 KasturiBaiPatel (000000)
11 GUNOR MP-09-003-053-001/647
(SUNGARHA) 		1709003053NRG24090620230114488 10/06/2023 GULAB BAI PATEL 1709003053WL009737 GULAB BAI PATEL 00176 IDIB000G650 1224 1224 Processed 15/06/2023 365026397 GULABBAIPATEL (000000)
12 GUNOR MP-09-003-066-001/300
(KARAHIYA) 		1709003066NRG24090620230114403 10/06/2023 DASRATH PATEL 1709003066WL009685 DASRATH PATEL 00176 IDIB000G650 1547 1547 Processed 15/06/2023 365026397 DASRATHPATEL (000000)
SubTotal 13991 13991
13 GUNOR MP-09-003-023-001/115
(BILHA AMANGANJ) 		1709003023NRG24100620230114822 10/06/2023 CHASOTA 1709003023WL009770 CHASOTA 00415 SBIN0002820 1547 1547 Processed 15/06/2023 365026397 CHASOTA (000000)
SubTotal 1547 1547
14 GUNOR MP-09-003-059-001/50-B
(TIGHARA BUJURG) 		1709003059NRG24100620230114736 10/06/2023 KHUSHI PRAJAPATI 1709003059WL009764 KHUSHI PRAJAPATI 00415 SBIN0003507 1326 1326 Processed 15/06/2023 365026397 KHUSHIPRAJAPATI (000000)
SubTotal 1326 1326
15 GUNOR MP-09-003-032-001/112
(HINOUTI BELI) 		1709003032NRG24100620230114591 10/06/2023 Sudama Bai 1709003032WL009752 Sudama Bai 00415 SBIN0006255 1326 1326 Processed 15/06/2023 365026397 SudamaBai (000000)
16 GUNOR MP-09-003-035-001/204-A
(HARDWAHI) 		1709003035NRG24090620230114550 10/06/2023 dayalee chaudhri 1709003035WL009745 dayalee chaudhri 00415 SBIN0006255 1326 1326 Processed 15/06/2023 365026397 dayaleechaudhri (000000)
17 GUNOR MP-09-003-050-001/223
(SAHILWARA) 		1709003050NRG24090620230114436 10/06/2023 NEETU SAHU 1709003050WL009701 NEETU SAHU 00415 SBIN0006255 663 663 Processed 15/06/2023 365026397 NEETUSAHU (000000)
18 GUNOR MP-09-003-050-001/223
(SAHILWARA) 		1709003050NRG24090620230114434 10/06/2023 NEETU SAHU 1709003050WL009701 NEETU SAHU 00415 SBIN0006255 1326 1326 Processed 15/06/2023 365026397 NEETUSAHU (000000)
19 GUNOR MP-09-003-050-002/125
(SAHILWARA) 		1709003050NRG24090620230114444 10/06/2023 MUNNALAL 1709003050WL009701 MUNNALAL 00415 SBIN0006255 663 663 Processed 15/06/2023 365026397 MUNNALAL (000000)
20 GUNOR MP-09-003-050-002/125
(SAHILWARA) 		1709003050NRG24090620230114441 10/06/2023 MUNNALAL 1709003050WL009701 MUNNALAL 00415 SBIN0006255 1326 1326 Processed 15/06/2023 365026397 MUNNALAL (000000)
21 GUNOR MP-09-003-053-001/17
(SUNGARHA) 		1709003053NRG24090620230114459 10/06/2023 GAYADIN CHAUDHARI 1709003053WL009709 GAYADIN CHAUDHARI 00415 SBIN0006255 1224 1224 Processed 15/06/2023 365026397 GAYADINCHAUDHARI (000000)
22 GUNOR MP-09-003-053-001/288-A
(SUNGARHA) 		1709003053NRG24090620230114416 10/06/2023 HAJIM MUHAMMAD 1709003053WL009692 HAJIM MUHAMMAD 00415 SBIN0006255 1224 1224 Processed 15/06/2023 365026397 HAJIMMUHAMMAD (000000)
23 GUNOR MP-09-003-053-001/441-A
(SUNGARHA) 		1709003053NRG24090620230114420 10/06/2023 SAHAJAHA BEGAM 1709003053WL009694 SAHAJAHA BEGAM 00415 SBIN0006255 1224 1224 Processed 15/06/2023 365026397 SAHAJAHABEGAM (000000)
24 GUNOR MP-09-003-053-001/595
(SUNGARHA) 		1709003053NRG24090620230114486 10/06/2023 Bala Prasad Patel 1709003053WL009735 Bala Prasad Patel 00415 SBIN0006255 1224 1224 Processed 15/06/2023 365026397 BalaPrasadPatel (000000)
25 GUNOR MP-09-003-053-001/613
(SUNGARHA) 		1709003053NRG24090620230114427 10/06/2023 RAJNI PATEL 1709003053WL009699 RAJNI PATEL 00415 SBIN0006255 1224 1224 Processed 15/06/2023 365026397 RAJNIPATEL (000000)
26 GUNOR MP-09-003-053-001/697
(SUNGARHA) 		1709003053NRG24090620230114428 10/06/2023 RAMRAJ LUNIYA 1709003053WL009700 RAMRAJ LUNIYA 00415 SBIN0006255 1224 1224 Processed 15/06/2023 365026397 RAMRAJLUNIYA (000000)
27 GUNOR MP-09-003-066-005/59-C
(KARAHIYA) 		1709003066NRG24090620230114404 10/06/2023 Mr. AKHIL PATEL 1709003066WL009685 Mr. AKHIL PATEL 00415 SBIN0006255 1547 1547 Processed 15/06/2023 365026397 Mr.AKHILPATEL (000000)
SubTotal 15521 15521
28 GUNOR MP-09-003-050-001/98-A
(SAHILWARA) 		1709003050NRG24090620230114456 10/06/2023 ARJUN VERMA 1709003050WL009706 ARJUN VERMA 00602 SBIN0RRMBGB 636 636 Processed 15/06/2023 365026397 ARJUNVERMA (000000)
29 GUNOR MP-09-003-053-001/288-A
(SUNGARHA) 		1709003053NRG24090620230114417 10/06/2023 RAHEEMAN BAI 1709003053WL009692 RAHEEMAN BAI 00602 SBIN0RRMBGB 1224 1224 Processed 15/06/2023 365026397 RAHEEMANBAI (000000)
SubTotal 1860 1860
Total 35792 35792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_100623FTO_82307 Central Bank Of India CBIN0284171 AMANGANJ 1547
2 GUNOR MP1709003_100623FTO_82307 Indian Bank IDIB000G650 Gunnour 13991
3 GUNOR MP1709003_100623FTO_82307 State Bank of India SBIN0002820 AMANGANJ 1547
4 GUNOR MP1709003_100623FTO_82307 State Bank of India SBIN0003507 SALEHA 1326
5 GUNOR MP1709003_100623FTO_82307 State Bank of India SBIN0006255 GUNNAUR V B 15521
6 GUNOR MP1709003_100623FTO_82307 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1860

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