Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_070324APB_FTO_489308
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-09-003-082-001/244-A
(BILHA-SURDAHA) 		1709003082NRG24070320240573406 07/03/2024 Satyendra Patel 1709003082WL045340 Satyendra Patel 00045 BARB0PANNAX 1105 1105 Processed 24/04/2024 475593756 SatyendraPatel BANK OF BARODA(606985)
2 GUNOR MP-09-003-082-001/37-A
(BILHA-SURDAHA) 		1709003082NRG24070320240573419 07/03/2024 Pushpendra kumar Namdev 1709003082WL045340 Pushpendra kumar Namdev 00045 BARB0PANNAX 1105 1105 Processed 24/04/2024 475593756 PushpendrakumarNamdev BANK OF BARODA(606985)
SubTotal 2210 2210
3 GUNOR MP-09-003-082-001/167-D
(BILHA-SURDAHA) 		1709003082NRG24070320240573388 07/03/2024 RAMAUTAR DWIVEDI 1709003082WL045340 RAMAUTAR DWIVEDI 00089 CBIN0282158 1105 1105 Processed 24/04/2024 475593756 RAMAUTARDWIVEDI STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-082-001/170-D
(BILHA-SURDAHA) 		1709003082NRG24070320240573393 07/03/2024 SUMITRA 1709003082WL045340 SUMITRA 00089 CBIN0282158 1105 1105 Processed 24/04/2024 475593756 SUMITRA CENTRAL BANK OF INDIA(607115)
5 GUNOR MP-09-003-082-001/19
(BILHA-SURDAHA) 		1709003082NRG24070320240573396 07/03/2024 ram ratan 1709003082WL045340 ram ratan 00089 CBIN0282158 1105 1105 Processed 24/04/2024 475593756 ramratan CENTRAL BANK OF INDIA(607115)
6 GUNOR MP-09-003-082-001/212-B
(BILHA-SURDAHA) 		1709003082NRG24070320240573401 07/03/2024 Kaushal Kishor Kushwaha 1709003082WL045340 Kaushal Kishor Kushwaha 00089 CBIN0282158 1105 1105 Processed 24/04/2024 475593756 KaushalKishorKushwaha STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-082-001/247-C
(BILHA-SURDAHA) 		1709003082NRG24070320240573412 07/03/2024 Pratipal Patel 1709003082WL045340 Pratipal Patel 00089 CBIN0282158 1105 1105 Processed 24/04/2024 475593756 PratipalPatel BANK OF BARODA(606985)
SubTotal 5525 5525
8 GUNOR MP-09-003-082-001/133-A
(BILHA-SURDAHA) 		1709003082NRG24070320240573382 07/03/2024 vishnu Kumar Sharma 1709003082WL045340 vishnu Kumar Sharma 00176 IDIB000G650 1105 0
9 GUNOR MP-09-003-082-001/139-C
(BILHA-SURDAHA) 		1709003082NRG24070320240573383 07/03/2024 SUBHA 1709003082WL045340 SUBHA 00176 IDIB000G650 1105 0
10 GUNOR MP-09-003-082-001/156
(BILHA-SURDAHA) 		1709003082NRG24070320240573385 07/03/2024 Ramsharan Namdev 1709003082WL045340 Ramsharan Namdev 00176 IDIB000G650 1105 0
11 GUNOR MP-09-003-082-001/167-C
(BILHA-SURDAHA) 		1709003082NRG24070320240573387 07/03/2024 Virendra Kumar 1709003082WL045340 Virendra Kumar 00176 IDIB000G650 1105 0
12 GUNOR MP-09-003-082-001/170-C
(BILHA-SURDAHA) 		1709003082NRG24070320240573391 07/03/2024 Rajkumar Dwivedi 1709003082WL045340 Rajkumar Dwivedi 00176 IDIB000G650 1105 0
13 GUNOR MP-09-003-082-001/211-A
(BILHA-SURDAHA) 		1709003082NRG24070320240573398 07/03/2024 ramsujan kushwaha 1709003082WL045340 ramsujan kushwaha 00176 IDIB000G650 1105 0
14 GUNOR MP-09-003-082-001/38-A
(BILHA-SURDAHA) 		1709003082NRG24070320240573421 07/03/2024 Narendra kumar 1709003082WL045340 Narendra kumar 00176 IDIB000G650 884 884 Processed 24/04/2024 475593756 Narendrakumar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
15 GUNOR MP-09-003-082-001/44-D
(BILHA-SURDAHA) 		1709003082NRG24070320240573424 07/03/2024 Durgesh Kumar Panday 1709003082WL045340 Durgesh Kumar Panday 00176 IDIB000G650 1105 1105 Rejected 24/04/2024 475593756 Participant not mapped to the product
16 GUNOR MP-09-003-082-001/51-A
(BILHA-SURDAHA) 		1709003082NRG24070320240573427 07/03/2024 narayan chauriha 1709003082WL045340 narayan chauriha 00176 IDIB000G650 1105 0
17 GUNOR MP-09-003-082-001/516
(BILHA-SURDAHA) 		1709003082NRG24070320240573428 07/03/2024 ashish 1709003082WL045340 ashish 00176 IDIB000G650 1105 1105 Processed 24/04/2024 475593756 ashish STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-082-001/54-A
(BILHA-SURDAHA) 		1709003082NRG24070320240573431 07/03/2024 Makhan Lal Sharma 1709003082WL045340 Makhan Lal Sharma 00176 IDIB000G650 1105 1105 Processed 24/04/2024 475593756 MakhanLalSharma STATE BANK OF INDIA(508548)
SubTotal 11934 4199
19 GUNOR MP-09-003-082-001/402-A
(BILHA-SURDAHA) 		1709003082NRG24070320240573422 07/03/2024 Ashok Dwivedi 1709003082WL045340 Ashok Dwivedi 00415 SBIN0002820 1105 1105 Processed 24/04/2024 475593756 AshokDwivedi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
20 GUNOR MP-09-003-082-001/226-A
(BILHA-SURDAHA) 		1709003082NRG24070320240573402 07/03/2024 ramesh prasad patel 1709003082WL045340 ramesh prasad patel 00415 SBIN0002845 1105 1105 Processed 24/04/2024 475593756 rameshprasadpatel STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-082-001/247-C
(BILHA-SURDAHA) 		1709003082NRG24070320240573413 07/03/2024 PUSHPA PATEL 1709003082WL045340 PUSHPA PATEL 00415 SBIN0002845 1105 1105 Processed 24/04/2024 475593756 PUSHPAPATEL STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-082-001/530-A
(BILHA-SURDAHA) 		1709003082NRG24070320240573429 07/03/2024 Ashok Kumar kushwaha 1709003082WL045340 Ashok Kumar kushwaha 00415 SBIN0002845 1105 1105 Processed 24/04/2024 475593756 AshokKumarkushwaha STATE BANK OF INDIA(508548)
SubTotal 3315 3315
23 GUNOR MP-09-003-082-001/243-C
(BILHA-SURDAHA) 		1709003082NRG24070320240573404 07/03/2024 naresh kumar patel 1709003082WL045340 naresh kumar patel 00415 SBIN0002883 1105 1105 Processed 24/04/2024 475593756 nareshkumarpatel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
24 GUNOR MP-09-003-082-001/158-C
(BILHA-SURDAHA) 		1709003082NRG24070320240573386 07/03/2024 rajendra kumar namdev 1709003082WL045340 rajendra kumar namdev 00415 SBIN0003262 1105 1105 Processed 24/04/2024 475593756 rajendrakumarnamdev STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-082-001/211-B
(BILHA-SURDAHA) 		1709003082NRG24070320240573399 07/03/2024 Rajkumar kushwaha 1709003082WL045340 Rajkumar kushwaha 00415 SBIN0003262 1105 1105 Processed 24/04/2024 475593756 Rajkumarkushwaha STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-082-001/244-D
(BILHA-SURDAHA) 		1709003082NRG24070320240573408 07/03/2024 Mahendra Kumar Patel 1709003082WL045340 Mahendra Kumar Patel 00415 SBIN0003262 1105 1105 Processed 24/04/2024 475593756 MahendraKumarPatel STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-082-001/245-A
(BILHA-SURDAHA) 		1709003082NRG24070320240573409 07/03/2024 ISHWAR PRASAD PATEL 1709003082WL045340 ISHWAR PRASAD PATEL 00415 SBIN0003262 1105 1105 Processed 24/04/2024 475593756 ISHWARPRASADPATEL STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-082-001/247-B
(BILHA-SURDAHA) 		1709003082NRG24070320240573411 07/03/2024 rakesh kumar patel 1709003082WL045340 rakesh kumar patel 00415 SBIN0003262 1105 1105 Processed 24/04/2024 475593756 rakeshkumarpatel STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-082-001/248-A
(BILHA-SURDAHA) 		1709003082NRG24070320240573414 07/03/2024 Rakesh Patel 1709003082WL045340 Rakesh Patel 00415 SBIN0003262 1105 1105 Processed 24/04/2024 475593756 RakeshPatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 6630 6630
30 GUNOR MP-09-003-082-001/112-A
(BILHA-SURDAHA) 		1709003082NRG24070320240573381 07/03/2024 VIPIN KUSHWAHA 1709003082WL045340 VIPIN KUSHWAHA 00415 SBIN0006255 1105 1105 Processed 24/04/2024 475593756 VIPINKUSHWAHA STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-082-001/139-D
(BILHA-SURDAHA) 		1709003082NRG24070320240573384 07/03/2024 shusama dwevedi 1709003082WL045340 shusama dwevedi 00415 SBIN0006255 1105 1105 Processed 24/04/2024 475593756 shusamadwevedi STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-082-001/168-A
(BILHA-SURDAHA) 		1709003082NRG24070320240573389 07/03/2024 Kalyan Dwivedi 1709003082WL045340 Kalyan Dwivedi 00415 SBIN0006255 1105 0
33 GUNOR MP-09-003-082-001/168-A
(BILHA-SURDAHA) 		1709003082NRG24070320240573390 07/03/2024 Priti Gautam 1709003082WL045340 Priti Gautam 00415 SBIN0006255 1105 1105 Processed 24/04/2024 475593756 PritiGautam STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-082-001/170-D
(BILHA-SURDAHA) 		1709003082NRG24070320240573392 07/03/2024 MANOJ KUMAR 1709003082WL045340 MANOJ KUMAR 00415 SBIN0006255 1105 1105 Processed 24/04/2024 475593756 MANOJKUMAR STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-082-001/179-A
(BILHA-SURDAHA) 		1709003082NRG24070320240573394 07/03/2024 Kailash Prasad Kushwaha 1709003082WL045340 Kailash Prasad Kushwaha 00415 SBIN0006255 1105 1105 Processed 24/04/2024 475593756 KailashPrasadKushwaha STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-082-001/187
(BILHA-SURDAHA) 		1709003082NRG24070320240573395 07/03/2024 SHIVABALAK GAUTAM 1709003082WL045340 SHIVABALAK GAUTAM 00415 SBIN0006255 1105 1105 Processed 24/04/2024 475593756 SHIVABALAKGAUTAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
37 GUNOR MP-09-003-082-001/193-B
(BILHA-SURDAHA) 		1709003082NRG24070320240573397 07/03/2024 Kaushal Prasad Kushwaha 1709003082WL045340 Kaushal Prasad Kushwaha 00415 SBIN0006255 1105 1105 Processed 24/04/2024 475593756 KaushalPrasadKushwaha STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-082-001/211-C
(BILHA-SURDAHA) 		1709003082NRG24070320240573400 07/03/2024 kishor kumar kushwaha 1709003082WL045340 kishor kumar kushwaha 00415 SBIN0006255 1105 1105 Processed 24/04/2024 475593756 kishorkumarkushwaha STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-082-001/229-A
(BILHA-SURDAHA) 		1709003082NRG24070320240573403 07/03/2024 jaypal patel 1709003082WL045340 jaypal patel 00415 SBIN0006255 1105 1105 Processed 24/04/2024 475593756 jaypalpatel STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-082-001/243-D
(BILHA-SURDAHA) 		1709003082NRG24070320240573405 07/03/2024 chhote lal patel 1709003082WL045340 chhote lal patel 00415 SBIN0006255 1105 1105 Processed 24/04/2024 475593756 chhotelalpatel STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-082-001/261
(BILHA-SURDAHA) 		1709003082NRG24070320240573416 07/03/2024 RAMAKANT KUSHWAHA 1709003082WL045340 RAMAKANT KUSHWAHA 00415 SBIN0006255 1105 1105 Processed 24/04/2024 475593756 RAMAKANTKUSHWAHA STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-082-001/261-A
(BILHA-SURDAHA) 		1709003082NRG24070320240573417 07/03/2024 vishwanath kushwaha 1709003082WL045340 vishwanath kushwaha 00415 SBIN0006255 1105 1105 Processed 24/04/2024 475593756 vishwanathkushwaha STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-082-001/33
(BILHA-SURDAHA) 		1709003082NRG24070320240573418 07/03/2024 SHIVCHARAN 1709003082WL045340 SHIVCHARAN 00415 SBIN0006255 1105 1105 Processed 24/04/2024 475593756 SHIVCHARAN STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-082-001/410
(BILHA-SURDAHA) 		1709003082NRG24070320240573423 07/03/2024 SANTOSH 1709003082WL045340 SANTOSH 00415 SBIN0006255 1105 1105 Processed 24/04/2024 475593756 SANTOSH STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-082-001/471
(BILHA-SURDAHA) 		1709003082NRG24070320240573425 07/03/2024 jagat raj kushwaha 1709003082WL045340 jagat raj kushwaha 00415 SBIN0006255 1105 1105 Processed 24/04/2024 475593756 jagatrajkushwaha STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-082-001/492
(BILHA-SURDAHA) 		1709003082NRG24070320240573426 07/03/2024 ANUJ KUMAR GAUTAM 1709003082WL045340 ANUJ KUMAR GAUTAM 00415 SBIN0006255 1105 1105 Processed 24/04/2024 475593756 ANUJKUMARGAUTAM STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-082-001/532-A
(BILHA-SURDAHA) 		1709003082NRG24070320240573430 07/03/2024 pawan kumar kushwaha 1709003082WL045340 pawan kumar kushwaha 00415 SBIN0006255 1105 1105 Processed 24/04/2024 475593756 pawankumarkushwaha STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-082-001/54-C
(BILHA-SURDAHA) 		1709003082NRG24070320240573432 07/03/2024 jeetram sharma 1709003082WL045340 jeetram sharma 00415 SBIN0006255 1105 1105 Processed 24/04/2024 475593756 jeetramsharma STATE BANK OF INDIA(508548)
SubTotal 20995 19890
49 GUNOR MP-09-003-082-001/37-A
(BILHA-SURDAHA) 		1709003082NRG24070320240573420 07/03/2024 Nidhi Namdev 1709003082WL045340 Nidhi Namdev 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475593756 NidhiNamdev MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
50 GUNOR MP-09-003-082-001/244-C
(BILHA-SURDAHA) 		1709003082NRG24070320240573407 07/03/2024 dheerendra kumar patel 1709003082WL045340 dheerendra kumar patel 00688 FINO0001001 1105 0
51 GUNOR MP-09-003-082-001/246-C
(BILHA-SURDAHA) 		1709003082NRG24070320240573410 07/03/2024 Mukesh kumar 1709003082WL045340 Mukesh kumar 00688 FINO0001001 1105 0
52 GUNOR MP-09-003-082-001/248-A
(BILHA-SURDAHA) 		1709003082NRG24070320240573415 07/03/2024 SHILA PATEL 1709003082WL045340 SHILA PATEL 00688 FINO0001001 1105 0
SubTotal 3315 0
Total 57239 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_070324APB_FTO_489308 Bank of Baroda BARB0PANNAX PANNA 2210
2 GUNOR MP1709003_070324APB_FTO_489308 Central Bank Of India CBIN0282158 PANNA 5525
3 GUNOR MP1709003_070324APB_FTO_489308 Indian Bank IDIB000G650 Gunnour 11934
4 GUNOR MP1709003_070324APB_FTO_489308 State Bank of India SBIN0002820 AMANGANJ 1105
5 GUNOR MP1709003_070324APB_FTO_489308 State Bank of India SBIN0002845 DEVENDRANAGAR 3315
6 GUNOR MP1709003_070324APB_FTO_489308 State Bank of India SBIN0002883 PAWAI 1105
7 GUNOR MP1709003_070324APB_FTO_489308 State Bank of India SBIN0003262 KAKARHATI 6630
8 GUNOR MP1709003_070324APB_FTO_489308 State Bank of India SBIN0006255 GUNNAUR V B 20995
9 GUNOR MP1709003_070324APB_FTO_489308 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1105
10 GUNOR MP1709003_070324APB_FTO_489308 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315

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