Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:01:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_010523FTO_24232
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-09-003-034-003/97-A
(BARSOBHA) 		1709003034NRG24010520230028543 01/05/2023 Rajni yadav 1709003034WL002652 Rajni yadav 00176 IDIB000D650 1428 1428 Processed 12/05/2023 641363081 Rajniyadav (000000)
SubTotal 1428 1428
2 GUNOR MP-09-003-034-003/1306-D
(BARSOBHA) 		1709003034NRG24010520230028556 01/05/2023 Ankul dwivedi 1709003034WL002654 Ankul dwivedi 00176 IDIB000G650 1428 1428 Processed 12/05/2023 641363081 Ankuldwivedi (000000)
3 GUNOR MP-09-003-034-003/1334
(BARSOBHA) 		1709003034NRG24010520230028560 01/05/2023 Pinky 1709003034WL002654 Pinky 00176 IDIB000G650 1428 1428 Processed 12/05/2023 641363081 Pinky (000000)
4 GUNOR MP-09-003-034-003/1382
(BARSOBHA) 		1709003034NRG24010520230028567 01/05/2023 Prabhavati 1709003034WL002654 Prabhavati 00176 IDIB000G650 1428 1428 Processed 12/05/2023 641363081 Prabhavati (000000)
5 GUNOR MP-09-003-034-003/1383
(BARSOBHA) 		1709003034NRG24010520230028568 01/05/2023 Ghunchu soni 1709003034WL002654 Ghunchu soni 00176 IDIB000G650 1428 1428 Processed 12/05/2023 641363081 Ghunchusoni (000000)
6 GUNOR MP-09-003-034-003/301
(BARSOBHA) 		1709003034NRG24010520230028575 01/05/2023 Sandeep Kumar Sharma 1709003034WL002654 Sandeep Kumar Sharma 00176 IDIB000G650 1428 1428 Processed 12/05/2023 641363081 SandeepKumarSharma (000000)
7 GUNOR MP-09-003-034-003/605-B
(BARSOBHA) 		1709003034NRG24010520230028582 01/05/2023 Raveeta Kushwaha 1709003034WL002654 Raveeta Kushwaha 00176 IDIB000G650 1428 1428 Processed 12/05/2023 641363081 RaveetaKushwaha (000000)
8 GUNOR MP-09-003-034-003/707
(BARSOBHA) 		1709003034NRG24010520230028528 01/05/2023 GAYAPRASAD YADAV 1709003034WL002652 GAYAPRASAD YADAV 00176 IDIB000G650 1428 1428 Processed 12/05/2023 641363081 GAYAPRASADYADAV (000000)
9 GUNOR MP-09-003-034-003/805-D
(BARSOBHA) 		1709003034NRG24010520230028538 01/05/2023 SUSHILA DWIVEDI 1709003034WL002652 SUSHILA DWIVEDI 00176 IDIB000G650 1428 1428 Processed 12/05/2023 641363081 SUSHILADWIVEDI (000000)
10 GUNOR MP-09-003-034-003/808
(BARSOBHA) 		1709003034NRG24010520230028540 01/05/2023 Amol Deivedi 1709003034WL002652 Amol Deivedi 00176 IDIB000G650 1428 1428 Processed 12/05/2023 641363081 AmolDeivedi (000000)
11 GUNOR MP-09-003-034-003/97-A
(BARSOBHA) 		1709003034NRG24010520230028542 01/05/2023 pradeep yadav 1709003034WL002652 pradeep yadav 00176 IDIB000G650 1428 1428 Processed 12/05/2023 641363081 pradeepyadav (000000)
SubTotal 14280 14280
12 GUNOR MP-09-003-083-001/171
(CHIKLHAI) 		1709003083NRG24010520230028617 01/05/2023 VIMLA BAI 1709003083WL002658 VIMLA BAI 00415 SBIN0002820 884 884 Processed 12/05/2023 641363081 VIMLABAI (000000)
SubTotal 884 884
13 GUNOR MP-09-003-010-001/266
(DOBHA) 		1709003010NRG24010520230028381 01/05/2023 Asheesh Kori 1709003010WL002632 Asheesh Kori 00415 SBIN0006255 1326 1326 Processed 12/05/2023 641363081 AsheeshKori (000000)
14 GUNOR MP-09-003-034-001/1315-A
(BARSOBHA) 		1709003034NRG24010520230028551 01/05/2023 Subha patel 1709003034WL002654 Subha patel 00415 SBIN0006255 1428 1428 Processed 12/05/2023 641363081 Subhapatel (000000)
15 GUNOR MP-09-003-034-001/1316-A
(BARSOBHA) 		1709003034NRG24010520230028552 01/05/2023 Prasandi patel 1709003034WL002654 Prasandi patel 00415 SBIN0006255 1428 1428 Processed 12/05/2023 641363081 Prasandipatel (000000)
16 GUNOR MP-09-003-034-001/1317-A
(BARSOBHA) 		1709003034NRG24010520230028553 01/05/2023 Kamta patel 1709003034WL002654 Kamta patel 00415 SBIN0006255 1428 1428 Processed 12/05/2023 641363081 Kamtapatel (000000)
17 GUNOR MP-09-003-034-003/1312-A
(BARSOBHA) 		1709003034NRG24010520230028557 01/05/2023 Vineeta 1709003034WL002654 Vineeta 00415 SBIN0006255 1428 1428 Processed 12/05/2023 641363081 Vineeta (000000)
18 GUNOR MP-09-003-034-003/208-A
(BARSOBHA) 		1709003034NRG24010520230028570 01/05/2023 Sabita Bai Kushwaha 1709003034WL002654 Sabita Bai Kushwaha 00415 SBIN0006255 1428 1428 Processed 12/05/2023 641363081 SabitaBaiKushwaha (000000)
19 GUNOR MP-09-003-039-002/18
(KAKARHATA) 		1709003041NRG24010520230028433 01/05/2023 KISHOR SINGH 1709003041WL002640 KISHOR SINGH 00415 SBIN0006255 1547 1547 Processed 12/05/2023 641363081 KISHORSINGH (000000)
20 GUNOR MP-09-003-039-002/48
(KAKARHATA) 		1709003041NRG24010520230028435 01/05/2023 anand singh 1709003041WL002642 anand singh 00415 SBIN0006255 1547 1547 Processed 12/05/2023 641363081 anandsingh (000000)
21 GUNOR MP-09-003-048-001/14-C
(SATHANIYA) 		1709003048NRG24300420230028198 01/05/2023 savitri chaudhari 1709003048WL002614 savitri chaudhari 00415 SBIN0006255 1547 1547 Processed 12/05/2023 641363081 savitrichaudhari (000000)
22 GUNOR MP-09-003-048-001/165-A
(SATHANIYA) 		1709003048NRG24300420230028239 01/05/2023 PURUSHOTTAMDHIMAR 1709003048WL002615 PURUSHOTTAMDHIMAR 00415 SBIN0006255 1326 1326 Processed 12/05/2023 641363081 PURUSHOTTAMDHIMAR (000000)
23 GUNOR MP-09-003-048-001/227
(SATHANIYA) 		1709003048NRG24300420230028258 01/05/2023 ramlal chaudhari 1709003048WL002615 ramlal chaudhari 00415 SBIN0006255 1326 1326 Processed 12/05/2023 641363081 ramlalchaudhari (000000)
24 GUNOR MP-09-003-048-001/246
(SATHANIYA) 		1709003048NRG24300420230028262 01/05/2023 Mr .RAM SUJAN LODHI 1709003048WL002615 Mr .RAM SUJAN LODHI 00415 SBIN0006255 1326 1326 Processed 12/05/2023 641363081 Mr.RAMSUJANLODHI (000000)
25 GUNOR MP-09-003-048-001/3-A
(SATHANIYA) 		1709003048NRG24300420230028210 01/05/2023 beena chaudhari 1709003048WL002614 beena chaudhari 00415 SBIN0006255 1547 1547 Processed 12/05/2023 641363081 beenachaudhari (000000)
26 GUNOR MP-09-003-048-001/337-A
(SATHANIYA) 		1709003048NRG24300420230028280 01/05/2023 laxmi bai 1709003048WL002615 laxmi bai 00415 SBIN0006255 1326 1326 Processed 12/05/2023 641363081 laxmibai (000000)
27 GUNOR MP-09-003-048-001/94-A
(SATHANIYA) 		1709003048NRG24300420230028300 01/05/2023 Anju bai raikwar 1709003048WL002615 Anju bai raikwar 00415 SBIN0006255 1326 1326 Processed 12/05/2023 641363081 Anjubairaikwar (000000)
SubTotal 21284 21284
28 GUNOR MP-09-003-034-003/1380
(BARSOBHA) 		1709003034NRG24010520230028566 01/05/2023 Satyam Kumar dwivedi 1709003034WL002654 Satyam Kumar dwivedi 00415 SBIN0009740 1428 1428 Processed 12/05/2023 641363081 SatyamKumardwivedi (000000)
SubTotal 1428 1428
29 GUNOR MP-09-003-034-003/472-D
(BARSOBHA) 		1709003034NRG24010520230028578 01/05/2023 Vivek Kumar Dwivedi 1709003034WL002654 Vivek Kumar Dwivedi 00415 SBIN0012299 1428 1428 Processed 12/05/2023 641363081 VivekKumarDwivedi (000000)
SubTotal 1428 1428
30 GUNOR MP-09-003-048-001/273-B
(SATHANIYA) 		1709003048NRG24300420230028272 01/05/2023 ganga bai verma 1709003048WL002615 ganga bai verma 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641363081 gangabaiverma (000000)
31 GUNOR MP-09-003-048-001/30-A
(SATHANIYA) 		1709003048NRG24300420230028275 01/05/2023 HASAN LAL 1709003048WL002615 HASAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641363081 HASANLAL (000000)
32 GUNOR MP-09-003-048-001/339-A
(SATHANIYA) 		1709003048NRG24300420230028281 01/05/2023 Mrs. ROSHANI CHAMAR 1709003048WL002615 Mrs. ROSHANI CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641363081 Mrs.ROSHANICHAMAR (000000)
33 GUNOR MP-09-003-083-001/14
(CHIKLHAI) 		1709003083NRG24010520230028615 01/05/2023 sombai 1709003083WL002658 sombai 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641363081 sombai (000000)
34 GUNOR MP-09-003-083-001/171
(CHIKLHAI) 		1709003083NRG24010520230028616 01/05/2023 Awadh lal 1709003083WL002658 Awadh lal 00602 SBIN0RRMBGB 884 884 Rejected 12/05/2023 641363081 Account closed
35 GUNOR MP-09-003-083-001/48
(CHIKLHAI) 		1709003083NRG24010520230028621 01/05/2023 shakkar 1709003083WL002658 shakkar 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641363081 shakkar (000000)
36 GUNOR MP-09-003-083-001/48
(CHIKLHAI) 		1709003083NRG24010520230028620 01/05/2023 tantu 1709003083WL002658 tantu 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641363081 tantu (000000)
SubTotal 7514 7514
37 GUNOR MP-09-003-010-001/83-B
(DOBHA) 		1709003010NRG24010520230028392 01/05/2023 Ghasoti 1709003010WL002632 Ghasoti 00688 FINO0001001 1326 1326 Processed 12/05/2023 641363081 Ghasoti (000000)
SubTotal 1326 1326
Total 49572 49572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_010523FTO_24232 Indian Bank IDIB000D650 Dobhi 1428
2 GUNOR MP1709003_010523FTO_24232 Indian Bank IDIB000G650 Gunnour 14280
3 GUNOR MP1709003_010523FTO_24232 State Bank of India SBIN0002820 AMANGANJ 884
4 GUNOR MP1709003_010523FTO_24232 State Bank of India SBIN0006255 GUNNAUR V B 21284
5 GUNOR MP1709003_010523FTO_24232 State Bank of India SBIN0009740 HARDWAHI 1428
6 GUNOR MP1709003_010523FTO_24232 State Bank of India SBIN0012299 PBB SATNA 1428
7 GUNOR MP1709003_010523FTO_24232 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 3978
8 GUNOR MP1709003_010523FTO_24232 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 3536
9 GUNOR MP1709003_010523FTO_24232 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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