Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_230623APB_FTO_121020
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-09-003-063-004/28-B
(BHULGAWAN) 		1709003063NRG24230620230146539 23/06/2023 suneeta chaudhari 1709003063WL011925 suneeta chaudhari 00176 IDIB000D585 1326 1326 Processed 28/06/2023 591148670 suneetachaudhari INDIAN BANK(607105)
SubTotal 1326 1326
2 GUNOR MP-09-003-063-004/28-A
(BHULGAWAN) 		1709003063NRG24230620230146537 23/06/2023 GUNDALYA verma 1709003063WL011925 GUNDALYA verma 00176 IDIB000N515 1326 1326 Processed 28/06/2023 591148670 GUNDALYAverma INDIAN BANK(607105)
SubTotal 1326 1326
3 GUNOR MP-09-003-063-003/12-A
(BHULGAWAN) 		1709003063NRG24230620230146547 23/06/2023 sachin kumar dahayat 1709003063WL011926 sachin kumar dahayat 00415 SBIN0003507 1326 1326 Processed 28/06/2023 591148670 sachinkumardahayat STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-063-003/12-A
(BHULGAWAN) 		1709003063NRG24230620230146548 23/06/2023 shobha dahayat 1709003063WL011926 shobha dahayat 00415 SBIN0003507 1326 1326 Processed 28/06/2023 591148670 shobhadahayat STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-063-003/13
(BHULGAWAN) 		1709003063NRG24230620230146534 23/06/2023 BHAGWANDAS 1709003063WL011925 BHAGWANDAS 00415 SBIN0003507 1326 1326 Processed 28/06/2023 591148670 BHAGWANDAS STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-063-003/44
(BHULGAWAN) 		1709003063NRG24230620230146550 23/06/2023 saroj vishwakarma 1709003063WL011926 saroj vishwakarma 00415 SBIN0003507 1326 1326 Processed 28/06/2023 591148670 sarojvishwakarma STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-063-003/44
(BHULGAWAN) 		1709003063NRG24230620230146549 23/06/2023 veerendra kumar vishwakarma 1709003063WL011926 veerendra kumar vishwakarma 00415 SBIN0003507 1326 1326 Processed 28/06/2023 591148670 veerendrakumarvishwakarma STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-063-003/48
(BHULGAWAN) 		1709003063NRG24230620230146551 23/06/2023 kalpana dwivedi 1709003063WL011926 kalpana dwivedi 00415 SBIN0003507 1326 1326 Processed 28/06/2023 591148670 kalpanadwivedi STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-063-003/48
(BHULGAWAN) 		1709003063NRG24230620230146552 23/06/2023 ravendra kumar dwivedi 1709003063WL011926 ravendra kumar dwivedi 00415 SBIN0003507 1326 1326 Processed 28/06/2023 591148670 ravendrakumardwivedi STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-063-003/6
(BHULGAWAN) 		1709003063NRG24230620230146535 23/06/2023 brij kishor brahman 1709003063WL011925 brij kishor brahman 00415 SBIN0003507 1326 1326 Processed 28/06/2023 591148670 brijkishorbrahman STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-063-003/6
(BHULGAWAN) 		1709003063NRG24230620230146536 23/06/2023 NEETU DWIVEDI 1709003063WL011925 NEETU DWIVEDI 00415 SBIN0003507 1326 1326 Processed 28/06/2023 591148670 NEETUDWIVEDI STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-063-004/28-B
(BHULGAWAN) 		1709003063NRG24230620230146538 23/06/2023 BABLOO 1709003063WL011925 BABLOO 00415 SBIN0003507 1326 1326 Processed 28/06/2023 591148670 BABLOO STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-063-004/28-B
(BHULGAWAN) 		1709003063NRG24230620230146540 23/06/2023 pavan kumar verma 1709003063WL011925 pavan kumar verma 00415 SBIN0003507 1326 1326 Rejected 28/06/2023 591148670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 GUNOR MP-09-003-063-004/28-D
(BHULGAWAN) 		1709003063NRG24230620230146542 23/06/2023 Keshkali chaudhari 1709003063WL011925 Keshkali chaudhari 00415 SBIN0003507 1326 1326 Processed 28/06/2023 591148670 Keshkalichaudhari STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-063-004/28-D
(BHULGAWAN) 		1709003063NRG24230620230146541 23/06/2023 uday kumar verma 1709003063WL011925 uday kumar verma 00415 SBIN0003507 1326 1326 Processed 28/06/2023 591148670 udaykumarverma INDIA POST PAYMENTS BANK LIMITED(508528)
16 GUNOR MP-09-003-063-004/43
(BHULGAWAN) 		1709003063NRG24230620230146543 23/06/2023 narendra sharma 1709003063WL011925 narendra sharma 00415 SBIN0003507 1326 1326 Processed 28/06/2023 591148670 narendrasharma STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-063-004/57-A
(BHULGAWAN) 		1709003063NRG24230620230146546 23/06/2023 pooja 1709003063WL011925 pooja 00415 SBIN0003507 1326 1326 Processed 28/06/2023 591148670 pooja STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-063-005/59-A
(BHULGAWAN) 		1709003063NRG24230620230146554 23/06/2023 neetu vishwakarma 1709003063WL011926 neetu vishwakarma 00415 SBIN0003507 1326 1326 Processed 28/06/2023 591148670 neetuvishwakarma STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-063-005/8
(BHULGAWAN) 		1709003063NRG24230620230146555 23/06/2023 LALIT KUMAR 1709003063WL011926 LALIT KUMAR 00415 SBIN0003507 1326 1326 Processed 28/06/2023 591148670 LALITKUMAR STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-063-005/8
(BHULGAWAN) 		1709003063NRG24230620230146556 23/06/2023 rajkumari dwivedi 1709003063WL011926 rajkumari dwivedi 00415 SBIN0003507 1326 1326 Processed 28/06/2023 591148670 rajkumaridwivedi STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-063-005/8-B
(BHULGAWAN) 		1709003063NRG24230620230146557 23/06/2023 anand kumar dwivedi 1709003063WL011926 anand kumar dwivedi 00415 SBIN0003507 1326 1326 Processed 28/06/2023 591148670 anandkumardwivedi STATE BANK OF INDIA(508548)
SubTotal 25194 25194
22 GUNOR MP-09-003-063-005/59-A
(BHULGAWAN) 		1709003063NRG24230620230146553 23/06/2023 SONE LAL VISHWAKARMA 1709003063WL011926 SONE LAL VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591148670 SONELALVISHWAKARMA ICICI BANK LTD(508534)
23 GUNOR MP-09-003-063-005/8-B
(BHULGAWAN) 		1709003063NRG24230620230146558 23/06/2023 shivam dwivedi 1709003063WL011926 shivam dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591148670 shivamdwivedi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
24 GUNOR MP-09-003-063-004/43-A
(BHULGAWAN) 		1709003063NRG24230620230146544 23/06/2023 ARUNENDRA KUAMR SHARMA 1709003063WL011925 ARUNENDRA KUAMR SHARMA 00688 FINO0001001 1326 1326 Processed 28/06/2023 591148670 ARUNENDRAKUAMRSHARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_230623APB_FTO_121020 Indian Bank IDIB000D585 Devendra Nagar 1326
2 GUNOR MP1709003_230623APB_FTO_121020 Indian Bank IDIB000N515 Nagod 1326
3 GUNOR MP1709003_230623APB_FTO_121020 State Bank of India SBIN0003507 SALEHA 25194
4 GUNOR MP1709003_230623APB_FTO_121020 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 2652
5 GUNOR MP1709003_230623APB_FTO_121020 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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