Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:37:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_040523FTO_29371
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-09-003-004-001/229-D
(JASWANTPURA) 		1709003004NRG24040520230036951 04/05/2023 Pawan pal 1709003004WL003329 Pawan pal 00045 BARB0PANNAX 1547 1547 Processed 15/05/2023 686971465 Pawanpal (000000)
2 GUNOR MP-09-003-004-001/51-A
(JASWANTPURA) 		1709003004NRG24040520230036952 04/05/2023 gulbasiya 1709003004WL003329 gulbasiya 00045 BARB0PANNAX 1547 1547 Processed 15/05/2023 686971465 gulbasiya (000000)
3 GUNOR MP-09-003-044-001/408
(JHUMTA) 		1709003044NRG24040520230037067 04/05/2023 Suraj Chaudhari 1709003044WL003338 Suraj Chaudhari 00045 BARB0PANNAX 1105 1105 Processed 15/05/2023 686971465 SurajChaudhari (000000)
SubTotal 4199 4199
4 GUNOR MP-09-003-044-001/441-B
(JHUMTA) 		1709003044NRG24040520230037078 04/05/2023 Guddi Bai Choudhari 1709003044WL003338 Guddi Bai Choudhari 00089 CBIN0282158 1105 1105 Rejected 15/05/2023 686971465 No Such Account
SubTotal 1105 1105
5 GUNOR MP-09-003-005-001/304
(VIKRAMPUR) 		1709003005NRG24040520230036190 04/05/2023 gulab bai 1709003005WL003258 gulab bai 00089 CBIN0284171 1547 1547 Processed 15/05/2023 686971465 gulabbai (000000)
6 GUNOR MP-09-003-005-001/807
(VIKRAMPUR) 		1709003005NRG24040520230036198 04/05/2023 BHURAADIWASI 1709003005WL003258 BHURAADIWASI 00089 CBIN0284171 1547 1547 Processed 15/05/2023 686971465 BHURAADIWASI (000000)
SubTotal 3094 3094
7 GUNOR MP-09-003-044-001/239-B
(JHUMTA) 		1709003044NRG24040520230037056 04/05/2023 PREM BAI CHAUDHARI 1709003044WL003338 PREM BAI CHAUDHARI 00176 IDIB000G650 1105 1105 Processed 15/05/2023 686971465 PREMBAICHAUDHARI (000000)
8 GUNOR MP-09-003-044-001/92-A
(JHUMTA) 		1709003044NRG24040520230037089 04/05/2023 Bebi patel 1709003044WL003338 Bebi patel 00176 IDIB000G650 1105 1105 Processed 15/05/2023 686971465 Bebipatel (000000)
9 GUNOR MP-09-003-053-001/384-B
(SUNGARHA) 		1709003053NRG24040520230036670 04/05/2023 Pooranlal Patel 1709003053WL003300 Pooranlal Patel 00176 IDIB000G650 1224 1224 Processed 15/05/2023 686971465 PooranlalPatel (000000)
10 GUNOR MP-09-003-053-001/441-A
(SUNGARHA) 		1709003053NRG24040520230036668 04/05/2023 Nasir Muhmmad 1709003053WL003299 Nasir Muhmmad 00176 IDIB000G650 1224 1224 Processed 15/05/2023 686971465 NasirMuhmmad (000000)
SubTotal 4658 4658
11 GUNOR MP-09-003-004-001/1328
(JASWANTPURA) 		1709003004NRG24040520230036946 04/05/2023 ramkishor 1709003004WL003329 ramkishor 00415 SBIN0002820 1547 1547 Processed 15/05/2023 686971465 ramkishor (000000)
12 GUNOR MP-09-003-004-001/42-A
(JASWANTPURA) 		1709003004NRG24040520230036958 04/05/2023 maya 1709003004WL003332 maya 00415 SBIN0002820 1547 1547 Processed 15/05/2023 686971465 maya (000000)
13 GUNOR MP-09-003-004-001/44-D
(JASWANTPURA) 		1709003004NRG24030520230034341 04/05/2023 shyam bai dahayat 1709003004WL003128 shyam bai dahayat 00415 SBIN0002820 884 884 Processed 15/05/2023 686971465 shyambaidahayat (000000)
14 GUNOR MP-09-003-005-001/142
(VIKRAMPUR) 		1709003005NRG24040520230036181 04/05/2023 LAXMI 1709003005WL003258 LAXMI 00415 SBIN0002820 1547 1547 Processed 15/05/2023 686971465 LAXMI (000000)
15 GUNOR MP-09-003-005-001/184
(VIKRAMPUR) 		1709003005NRG24040520230036182 04/05/2023 DARAVARI 1709003005WL003258 DARAVARI 00415 SBIN0002820 1547 1547 Processed 15/05/2023 686971465 DARAVARI (000000)
16 GUNOR MP-09-003-005-001/251-B
(VIKRAMPUR) 		1709003005NRG24040520230036186 04/05/2023 Mulayam Pal 1709003005WL003258 Mulayam Pal 00415 SBIN0002820 1547 1547 Processed 15/05/2023 686971465 MulayamPal (000000)
17 GUNOR MP-09-003-005-001/304
(VIKRAMPUR) 		1709003005NRG24040520230036189 04/05/2023 hisabi prajapati 1709003005WL003258 hisabi prajapati 00415 SBIN0002820 1547 1547 Processed 15/05/2023 686971465 hisabiprajapati (000000)
18 GUNOR MP-09-003-005-001/49-A
(VIKRAMPUR) 		1709003005NRG24040520230036196 04/05/2023 abhilasha 1709003005WL003258 abhilasha 00415 SBIN0002820 1547 1547 Processed 15/05/2023 686971465 abhilasha (000000)
19 GUNOR MP-09-003-019-001/160
(BALGAHA) 		1709003019NRG24030520230034030 04/05/2023 parwati bai 1709003019WL003084 parwati bai 00415 SBIN0002820 1547 1547 Processed 15/05/2023 686971465 parwatibai (000000)
20 GUNOR MP-09-003-019-002/73
(BALGAHA) 		1709003019NRG24030520230034031 04/05/2023 ramratan rajpoot 1709003019WL003084 ramratan rajpoot 00415 SBIN0002820 1547 1547 Processed 15/05/2023 686971465 ramratanrajpoot (000000)
21 GUNOR MP-09-003-019-002/73
(BALGAHA) 		1709003019NRG24030520230034032 04/05/2023 sabitri bai 1709003019WL003084 sabitri bai 00415 SBIN0002820 1547 1547 Processed 15/05/2023 686971465 sabitribai (000000)
SubTotal 16354 16354
22 GUNOR MP-09-003-044-001/146-B
(JHUMTA) 		1709003044NRG24030520230034069 04/05/2023 Savita patel 1709003044WL003105 Savita patel 00415 SBIN0002883 1326 1326 Processed 15/05/2023 686971465 Savitapatel (000000)
23 GUNOR MP-09-003-044-001/408
(JHUMTA) 		1709003044NRG24040520230037068 04/05/2023 Babita Choudhary 1709003044WL003338 Babita Choudhary 00415 SBIN0002883 1105 1105 Processed 15/05/2023 686971465 BabitaChoudhary (000000)
SubTotal 2431 2431
24 GUNOR MP-09-003-019-001/160
(BALGAHA) 		1709003019NRG24030520230034029 04/05/2023 radhe 1709003019WL003084 radhe 00415 SBIN0006255 1547 1547 Processed 15/05/2023 686971465 radhe (000000)
25 GUNOR MP-09-003-044-001/137
(JHUMTA) 		1709003044NRG24040520230037031 04/05/2023 GULAB BAI PATEL 1709003044WL003338 GULAB BAI PATEL 00415 SBIN0006255 1105 1105 Processed 15/05/2023 686971465 GULABBAIPATEL (000000)
26 GUNOR MP-09-003-044-001/20-A
(JHUMTA) 		1709003044NRG24040520230037046 04/05/2023 KISHORI BAI PATEL 1709003044WL003338 KISHORI BAI PATEL 00415 SBIN0006255 1105 1105 Processed 15/05/2023 686971465 KISHORIBAIPATEL (000000)
27 GUNOR MP-09-003-044-001/22-A
(JHUMTA) 		1709003044NRG24040520230037053 04/05/2023 RANI 1709003044WL003338 RANI 00415 SBIN0006255 1105 1105 Processed 15/05/2023 686971465 RANI (000000)
28 GUNOR MP-09-003-044-001/8
(JHUMTA) 		1709003044NRG24040520230037085 04/05/2023 LALLI BAI PATEL 1709003044WL003338 LALLI BAI PATEL 00415 SBIN0006255 1105 1105 Processed 15/05/2023 686971465 LALLIBAIPATEL (000000)
29 GUNOR MP-09-003-044-001/92-A
(JHUMTA) 		1709003044NRG24040520230037088 04/05/2023 ROHIT PATEL 1709003044WL003338 ROHIT PATEL 00415 SBIN0006255 1105 1105 Processed 15/05/2023 686971465 ROHITPATEL (000000)
30 GUNOR MP-09-003-049-002/99-B
(KACHNARA) 		1709003049NRG24040520230036537 04/05/2023 KESARBAI VISKARMA 1709003049WL003290 KESARBAI VISKARMA 00415 SBIN0006255 884 884 Processed 15/05/2023 686971465 KESARBAIVISKARMA (000000)
31 GUNOR MP-09-003-053-001/200-C
(SUNGARHA) 		1709003053NRG24040520230036680 04/05/2023 VIMLESH PATHAK 1709003053WL003302 VIMLESH PATHAK 00415 SBIN0006255 1224 1224 Processed 15/05/2023 686971465 VIMLESHPATHAK (000000)
32 GUNOR MP-09-003-053-001/384-C
(SUNGARHA) 		1709003053NRG24040520230036671 04/05/2023 BALKANT PATEL 1709003053WL003300 BALKANT PATEL 00415 SBIN0006255 1224 1224 Rejected 15/05/2023 686971465 No Such Account
33 GUNOR MP-09-003-053-001/441-A
(SUNGARHA) 		1709003053NRG24040520230036669 04/05/2023 SAHAJAHA BEGAM 1709003053WL003299 SAHAJAHA BEGAM 00415 SBIN0006255 1224 1224 Processed 15/05/2023 686971465 SAHAJAHABEGAM (000000)
34 GUNOR MP-09-003-053-001/653
(SUNGARHA) 		1709003053NRG24040520230036681 04/05/2023 AWADESH KUMAR PATEL 1709003053WL003303 AWADESH KUMAR PATEL 00415 SBIN0006255 1224 1224 Processed 15/05/2023 686971465 AWADESHKUMARPATEL (000000)
SubTotal 12852 12852
35 GUNOR MP-09-003-004-001/229-D
(JASWANTPURA) 		1709003004NRG24040520230036950 04/05/2023 balram pal 1709003004WL003329 balram pal 00468 UBIN0563706 1547 1547 Processed 15/05/2023 686971465 balrampal (000000)
36 GUNOR MP-09-003-004-001/946-B
(JASWANTPURA) 		1709003004NRG24040520230036955 04/05/2023 pooran lal 1709003004WL003331 pooran lal 00468 UBIN0563706 1547 1547 Processed 15/05/2023 686971465 pooranlal (000000)
SubTotal 3094 3094
37 GUNOR MP-09-003-044-001/17
(JHUMTA) 		1709003044NRG24040520230037036 04/05/2023 nikita patel 1709003044WL003338 nikita patel 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686971465 nikitapatel (000000)
38 GUNOR MP-09-003-044-001/176
(JHUMTA) 		1709003044NRG24040520230037041 04/05/2023 Mukesh Kumar Rajak 1709003044WL003338 Mukesh Kumar Rajak 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686971465 MukeshKumarRajak (000000)
39 GUNOR MP-09-003-044-001/19
(JHUMTA) 		1709003044NRG24040520230037043 04/05/2023 RAJKUMAR PATEL 1709003044WL003338 RAJKUMAR PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686971465 RAJKUMARPATEL (000000)
40 GUNOR MP-09-003-044-001/217
(JHUMTA) 		1709003044NRG24040520230037051 04/05/2023 laxmi 1709003044WL003338 laxmi 00602 SBIN0RRMBGB 1105 1105 Rejected 15/05/2023 686971465 No Such Account
41 GUNOR MP-09-003-049-002/89
(KACHNARA) 		1709003049NRG24040520230036534 04/05/2023 BHADAIYA 1709003049WL003290 BHADAIYA 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 686971465 BHADAIYA (000000)
SubTotal 5304 5304
42 GUNOR MP-09-003-066-004/160
(KARAHIYA) 		1709003066NRG24040520230036487 04/05/2023 DUKHIYA 1709003066WL003281 DUKHIYA 00688 FINO0001446 884 884 Processed 15/05/2023 686971465 DUKHIYA (000000)
43 GUNOR MP-09-003-066-005/61
(KARAHIYA) 		1709003066NRG24040520230036490 04/05/2023 Anant Lal 1709003066WL003281 Anant Lal 00688 FINO0001446 884 884 Processed 15/05/2023 686971465 AnantLal (000000)
44 GUNOR MP-09-003-066-005/63
(KARAHIYA) 		1709003066NRG24040520230036500 04/05/2023 Brajendra Kumar 1709003066WL003281 Brajendra Kumar 00688 FINO0001446 884 884 Processed 15/05/2023 686971465 BrajendraKumar (000000)
SubTotal 2652 2652
Total 55743 55743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_040523FTO_29371 Bank of Baroda BARB0PANNAX PANNA 4199
2 GUNOR MP1709003_040523FTO_29371 Central Bank Of India CBIN0282158 PANNA 1105
3 GUNOR MP1709003_040523FTO_29371 Central Bank Of India CBIN0284171 AMANGANJ 3094
4 GUNOR MP1709003_040523FTO_29371 Indian Bank IDIB000G650 Gunnour 4658
5 GUNOR MP1709003_040523FTO_29371 State Bank of India SBIN0002820 AMANGANJ 16354
6 GUNOR MP1709003_040523FTO_29371 State Bank of India SBIN0002883 PAWAI 2431
7 GUNOR MP1709003_040523FTO_29371 State Bank of India SBIN0006255 GUNNAUR V B 12852
8 GUNOR MP1709003_040523FTO_29371 Union Bank of India UBIN0563706 PANNA 3094
9 GUNOR MP1709003_040523FTO_29371 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 5304
10 GUNOR MP1709003_040523FTO_29371 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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