Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:53:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_300124APB_FTO_448111
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-09-003-066-004/77
(KARAHIYA) 		1709003066NRG24300120240499992 30/01/2024 JEETENDRA PRATAP SINGH BUNDELA 1709003066WL040888 JEETENDRA PRATAP SINGH BUNDELA 00176 IDIB000G650 884 884 Processed 26/03/2024 005201203 JEETENDRAPRATAPSINGHBUNDELA FINO PAYMENTS BANK LTD(608001)
2 GUNOR MP-09-003-066-004/77
(KARAHIYA) 		1709003066NRG24300120240499991 30/01/2024 JEETENDRA PRATAP SINGH BUNDELA 1709003066WL040888 JEETENDRA PRATAP SINGH BUNDELA 00176 IDIB000G650 884 884 Processed 26/03/2024 005201203 JEETENDRAPRATAPSINGHBUNDELA FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
3 GUNOR MP-09-003-066-002/29-D
(KARAHIYA) 		1709003066NRG24300120240499980 30/01/2024 INDRAPAL SAPERA 1709003066WL040888 INDRAPAL SAPERA 00415 SBIN0003507 884 884 Processed 26/03/2024 005201203 INDRAPALSAPERA STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-066-002/29-D
(KARAHIYA) 		1709003066NRG24300120240499979 30/01/2024 INDRAPAL SAPERA 1709003066WL040888 INDRAPAL SAPERA 00415 SBIN0003507 884 884 Processed 26/03/2024 005201203 INDRAPALSAPERA STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-066-004/1-C
(KARAHIYA) 		1709003066NRG24300120240499984 30/01/2024 SAROJ BAI ADIWASHI 1709003066WL040888 SAROJ BAI ADIWASHI 00415 SBIN0003507 884 884 Processed 26/03/2024 005201203 SAROJBAIADIWASHI FINO PAYMENTS BANK LTD(608001)
6 GUNOR MP-09-003-066-004/1-C
(KARAHIYA) 		1709003066NRG24300120240499983 30/01/2024 SAROJ BAI ADIWASHI 1709003066WL040888 SAROJ BAI ADIWASHI 00415 SBIN0003507 884 884 Processed 26/03/2024 005201203 SAROJBAIADIWASHI FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
7 GUNOR MP-09-003-066-005/13
(KARAHIYA) 		1709003066NRG24300120240499994 30/01/2024 BIHARILAL ADIWASI 1709003066WL040888 BIHARILAL ADIWASI 00415 SBIN0006255 884 884 Processed 26/03/2024 005201203 BIHARILALADIWASI BANK OF BARODA(606985)
8 GUNOR MP-09-003-066-005/13
(KARAHIYA) 		1709003066NRG24300120240499993 30/01/2024 BIHARILAL ADIWASI 1709003066WL040888 BIHARILAL ADIWASI 00415 SBIN0006255 884 884 Processed 26/03/2024 005201203 BIHARILALADIWASI BANK OF BARODA(606985)
SubTotal 1768 1768
9 GUNOR MP-09-003-066-003/100-B
(KARAHIYA) 		1709003066NRG24300120240499982 30/01/2024 Mr Abhinasha Upadhyay 1709003066WL040888 Mr Abhinasha Upadhyay 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005201203 MrAbhinashaUpadhyay STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-066-003/100-B
(KARAHIYA) 		1709003066NRG24300120240499981 30/01/2024 Mr Abhinasha Upadhyay 1709003066WL040888 Mr Abhinasha Upadhyay 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005201203 MrAbhinashaUpadhyay STATE BANK OF INDIA(508548)
SubTotal 1768 1768
11 GUNOR MP-09-003-066-001/321
(KARAHIYA) 		1709003066NRG24300120240499972 30/01/2024 SHANKAR DAYAL PATEL 1709003066WL040888 SHANKAR DAYAL PATEL 00688 FINO0001001 884 884 Processed 26/03/2024 005201203 SHANKARDAYALPATEL FINO PAYMENTS BANK LTD(608001)
12 GUNOR MP-09-003-066-001/321
(KARAHIYA) 		1709003066NRG24300120240499971 30/01/2024 SHANKAR DAYAL PATEL 1709003066WL040888 SHANKAR DAYAL PATEL 00688 FINO0001001 884 884 Processed 26/03/2024 005201203 SHANKARDAYALPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
13 GUNOR MP-09-003-066-001/440-B
(KARAHIYA) 		1709003066NRG24300120240499974 30/01/2024 Suman Bai Patel 1709003066WL040888 Suman Bai Patel 00688 FINO0001446 884 884 Processed 26/03/2024 005201203 SumanBaiPatel AIRTEL PAYMENTS BANK LIMITED(990288)
14 GUNOR MP-09-003-066-001/440-B
(KARAHIYA) 		1709003066NRG24300120240499973 30/01/2024 Suman Bai Patel 1709003066WL040888 Suman Bai Patel 00688 FINO0001446 884 884 Processed 26/03/2024 005201203 SumanBaiPatel AIRTEL PAYMENTS BANK LIMITED(990288)
15 GUNOR MP-09-003-066-001/441-A
(KARAHIYA) 		1709003066NRG24300120240499976 30/01/2024 Phoola Bai 1709003066WL040888 Phoola Bai 00688 FINO0001446 884 884 Processed 26/03/2024 005201203 PhoolaBai STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-066-001/441-A
(KARAHIYA) 		1709003066NRG24300120240499975 30/01/2024 Phoola Bai 1709003066WL040888 Phoola Bai 00688 FINO0001446 884 884 Processed 26/03/2024 005201203 PhoolaBai STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-066-001/442
(KARAHIYA) 		1709003066NRG24300120240499978 30/01/2024 Ramkumar Sapera 1709003066WL040888 Ramkumar Sapera 00688 FINO0001446 884 884 Processed 26/03/2024 005201203 RamkumarSapera STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-066-001/442
(KARAHIYA) 		1709003066NRG24300120240499977 30/01/2024 Ramkumar Sapera 1709003066WL040888 Ramkumar Sapera 00688 FINO0001446 884 884 Processed 26/03/2024 005201203 RamkumarSapera STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-066-004/16-B
(KARAHIYA) 		1709003066NRG24300120240499986 30/01/2024 Manta Bai 1709003066WL040888 Manta Bai 00688 FINO0001446 884 884 Processed 26/03/2024 005201203 MantaBai FINO PAYMENTS BANK LTD(608001)
20 GUNOR MP-09-003-066-004/16-B
(KARAHIYA) 		1709003066NRG24300120240499985 30/01/2024 Manta Bai 1709003066WL040888 Manta Bai 00688 FINO0001446 884 884 Processed 26/03/2024 005201203 MantaBai FINO PAYMENTS BANK LTD(608001)
21 GUNOR MP-09-003-066-004/75-C
(KARAHIYA) 		1709003066NRG24300120240499988 30/01/2024 Rajabai Adiwasi 1709003066WL040888 Rajabai Adiwasi 00688 FINO0001446 884 884 Processed 26/03/2024 005201203 RajabaiAdiwasi FINO PAYMENTS BANK LTD(608001)
22 GUNOR MP-09-003-066-004/75-C
(KARAHIYA) 		1709003066NRG24300120240499987 30/01/2024 Rajabai Adiwasi 1709003066WL040888 Rajabai Adiwasi 00688 FINO0001446 884 884 Processed 26/03/2024 005201203 RajabaiAdiwasi FINO PAYMENTS BANK LTD(608001)
23 GUNOR MP-09-003-066-004/75-D
(KARAHIYA) 		1709003066NRG24300120240499990 30/01/2024 Sapna Bai 1709003066WL040888 Sapna Bai 00688 FINO0001446 884 884 Processed 26/03/2024 005201203 SapnaBai FINO PAYMENTS BANK LTD(608001)
24 GUNOR MP-09-003-066-004/75-D
(KARAHIYA) 		1709003066NRG24300120240499989 30/01/2024 Sapna Bai 1709003066WL040888 Sapna Bai 00688 FINO0001446 884 884 Processed 26/03/2024 005201203 SapnaBai FINO PAYMENTS BANK LTD(608001)
25 GUNOR MP-09-003-066-005/63-A
(KARAHIYA) 		1709003066NRG24300120240499996 30/01/2024 Surendra Kumar Adiwasi 1709003066WL040888 Surendra Kumar Adiwasi 00688 FINO0001446 884 884 Processed 26/03/2024 005201203 SurendraKumarAdiwasi STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-066-005/63-A
(KARAHIYA) 		1709003066NRG24300120240499995 30/01/2024 Surendra Kumar Adiwasi 1709003066WL040888 Surendra Kumar Adiwasi 00688 FINO0001446 884 884 Processed 26/03/2024 005201203 SurendraKumarAdiwasi STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-066-005/64-A
(KARAHIYA) 		1709003066NRG24300120240499998 30/01/2024 Nirbhay 1709003066WL040888 Nirbhay 00688 FINO0001446 884 884 Processed 26/03/2024 005201203 Nirbhay FINO PAYMENTS BANK LTD(608001)
28 GUNOR MP-09-003-066-005/64-A
(KARAHIYA) 		1709003066NRG24300120240499997 30/01/2024 Nirbhay 1709003066WL040888 Nirbhay 00688 FINO0001446 884 884 Processed 26/03/2024 005201203 Nirbhay FINO PAYMENTS BANK LTD(608001)
29 GUNOR MP-09-003-066-005/67
(KARAHIYA) 		1709003066NRG24300120240500000 30/01/2024 Gudiya 1709003066WL040888 Gudiya 00688 FINO0001446 884 884 Processed 26/03/2024 005201203 Gudiya FINO PAYMENTS BANK LTD(608001)
30 GUNOR MP-09-003-066-005/67
(KARAHIYA) 		1709003066NRG24300120240499999 30/01/2024 Gudiya 1709003066WL040888 Gudiya 00688 FINO0001446 884 884 Processed 26/03/2024 005201203 Gudiya FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_300124APB_FTO_448111 Indian Bank IDIB000G650 Gunnour 1768
2 GUNOR MP1709003_300124APB_FTO_448111 State Bank of India SBIN0003507 SALEHA 3536
3 GUNOR MP1709003_300124APB_FTO_448111 State Bank of India SBIN0006255 GUNNAUR V B 1768
4 GUNOR MP1709003_300124APB_FTO_448111 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1768
5 GUNOR MP1709003_300124APB_FTO_448111 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
6 GUNOR MP1709003_300124APB_FTO_448111 Fino Payments Bank Ltd FINO0001446 MP RO 15912

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