Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_071223APB_FTO_378433
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-09-003-031-002/262-A
(BARHAKALA) 		1709003031NRG24071220230392121 07/12/2023 Chhotu Parmar 1709003031WL033974 Chhotu Parmar 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 478294906 ChhotuParmar BANK OF BARODA(606985)
SubTotal 1326 1326
2 GUNOR MP-09-003-031-002/263-A
(BARHAKALA) 		1709003031NRG24071220230392122 07/12/2023 Mithlesh 1709003031WL033974 Mithlesh 00176 IDIB000G650 1326 1326 Processed 01/03/2024 478294906 Mithlesh STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-052-001/147
(RICHHOUDA) 		1709003052NRG24071220230392011 07/12/2023 Shakun Bai patel 1709003052WL033964 Shakun Bai patel 00176 IDIB000G650 1105 1105 Processed 02/03/2024 478294906 ShakunBaipatel MADHYANCHAL GRAMIN BANK(607232)
4 GUNOR MP-09-003-052-001/166-A
(RICHHOUDA) 		1709003052NRG24071220230391997 07/12/2023 LAXMIKANT PATEL 1709003052WL033963 LAXMIKANT PATEL 00176 IDIB000G650 1105 1105 Processed 01/03/2024 478294906 LAXMIKANTPATEL INDIAN BANK(607105)
5 GUNOR MP-09-003-052-001/189
(RICHHOUDA) 		1709003052NRG24071220230392002 07/12/2023 Pruthvilal 1709003052WL033963 Pruthvilal 00176 IDIB000G650 1105 1105 Processed 01/03/2024 478294906 Pruthvilal INDIAN BANK(607105)
SubTotal 4641 4641
6 GUNOR MP-09-003-031-001/177
(BARHAKALA) 		1709003031NRG24071220230392116 07/12/2023 jaykumar 1709003031WL033974 jaykumar 00415 SBIN0002820 1326 1326 Processed 01/03/2024 478294906 jaykumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 GUNOR MP-09-003-066-001/9-A
(KARAHIYA) 		1709003066NRG24071220230392241 07/12/2023 KLPANA DAHAYAT 1709003066WL033984 KLPANA DAHAYAT 00415 SBIN0003507 1547 1547 Processed 01/03/2024 478294906 KLPANADAHAYAT STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 GUNOR MP-09-003-031-002/148-A
(BARHAKALA) 		1709003031NRG24071220230392119 07/12/2023 Archna Bai 1709003031WL033974 Archna Bai 00415 SBIN0006255 1326 1326 Processed 01/03/2024 478294906 ArchnaBai STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-052-001/123
(RICHHOUDA) 		1709003052NRG24071220230392007 07/12/2023 GUDDI BAI CHOUDHARI 1709003052WL033964 GUDDI BAI CHOUDHARI 00415 SBIN0006255 1105 1105 Processed 01/03/2024 478294906 GUDDIBAICHOUDHARI FINO PAYMENTS BANK LTD(608001)
10 GUNOR MP-09-003-052-001/123
(RICHHOUDA) 		1709003052NRG24071220230392006 07/12/2023 RAMLAGAN CHOUDHARI 1709003052WL033964 RAMLAGAN CHOUDHARI 00415 SBIN0006255 1105 1105 Processed 01/03/2024 478294906 RAMLAGANCHOUDHARI FINO PAYMENTS BANK LTD(608001)
11 GUNOR MP-09-003-052-001/146
(RICHHOUDA) 		1709003052NRG24071220230392008 07/12/2023 LAKHAN LAL 1709003052WL033964 LAKHAN LAL 00415 SBIN0006255 1105 1105 Processed 01/03/2024 478294906 LAKHANLAL STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-052-001/146
(RICHHOUDA) 		1709003052NRG24071220230392009 07/12/2023 umabai chahnapatel 1709003052WL033964 umabai chahnapatel 00415 SBIN0006255 1105 1105 Processed 01/03/2024 478294906 umabaichahnapatel INDIAN BANK(607105)
13 GUNOR MP-09-003-052-001/147
(RICHHOUDA) 		1709003052NRG24071220230392010 07/12/2023 RAM BHAGAT PATEL 1709003052WL033964 RAM BHAGAT PATEL 00415 SBIN0006255 1105 1105 Processed 01/03/2024 478294906 RAMBHAGATPATEL STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-052-001/154
(RICHHOUDA) 		1709003052NRG24071220230392013 07/12/2023 bednarayan 1709003052WL033964 bednarayan 00415 SBIN0006255 884 884 Processed 01/03/2024 478294906 bednarayan STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-052-001/16
(RICHHOUDA) 		1709003052NRG24071220230392015 07/12/2023 SAVITRI BAI 1709003052WL033964 SAVITRI BAI 00415 SBIN0006255 1105 1105 Processed 01/03/2024 478294906 SAVITRIBAI STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-052-001/161-A
(RICHHOUDA) 		1709003052NRG24071220230391996 07/12/2023 MUNNA LAL PATEL 1709003052WL033963 MUNNA LAL PATEL 00415 SBIN0006255 1105 1105 Processed 01/03/2024 478294906 MUNNALALPATEL STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-052-001/181
(RICHHOUDA) 		1709003052NRG24071220230391998 07/12/2023 jagdish prasad namdev 1709003052WL033963 jagdish prasad namdev 00415 SBIN0006255 1105 1105 Processed 01/03/2024 478294906 jagdishprasadnamdev STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-052-001/181
(RICHHOUDA) 		1709003052NRG24071220230391999 07/12/2023 lalluram namdev 1709003052WL033963 lalluram namdev 00415 SBIN0006255 1105 1105 Processed 01/03/2024 478294906 lalluramnamdev STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-052-001/186-B
(RICHHOUDA) 		1709003052NRG24071220230392000 07/12/2023 ramesh kumar patel 1709003052WL033963 ramesh kumar patel 00415 SBIN0006255 1105 1105 Processed 01/03/2024 478294906 rameshkumarpatel STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-052-001/189
(RICHHOUDA) 		1709003052NRG24071220230392003 07/12/2023 suneeta bai 1709003052WL033963 suneeta bai 00415 SBIN0006255 1105 1105 Processed 01/03/2024 478294906 suneetabai INDIAN BANK(607105)
21 GUNOR MP-09-003-052-001/204
(RICHHOUDA) 		1709003052NRG24071220230392005 07/12/2023 BHURI BAI 1709003052WL033963 BHURI BAI 00415 SBIN0006255 1105 1105 Processed 01/03/2024 478294906 BHURIBAI STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-052-001/204
(RICHHOUDA) 		1709003052NRG24071220230392004 07/12/2023 MIJAJI LAL PATEL 1709003052WL033963 MIJAJI LAL PATEL 00415 SBIN0006255 1105 1105 Processed 01/03/2024 478294906 MIJAJILALPATEL STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-052-001/205
(RICHHOUDA) 		1709003052NRG24071220230391976 07/12/2023 BHAGCHANDRA 1709003052WL033961 BHAGCHANDRA 00415 SBIN0006255 1105 1105 Processed 01/03/2024 478294906 BHAGCHANDRA STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-052-001/205
(RICHHOUDA) 		1709003052NRG24071220230391977 07/12/2023 mulam bai 1709003052WL033961 mulam bai 00415 SBIN0006255 1105 1105 Processed 01/03/2024 478294906 mulambai STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-052-001/208
(RICHHOUDA) 		1709003052NRG24071220230391979 07/12/2023 SHYAM BAI 1709003052WL033961 SHYAM BAI 00415 SBIN0006255 1105 1105 Processed 01/03/2024 478294906 SHYAMBAI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
26 GUNOR MP-09-003-052-001/208
(RICHHOUDA) 		1709003052NRG24071220230391978 07/12/2023 surajprasad vishwakarma 1709003052WL033961 surajprasad vishwakarma 00415 SBIN0006255 1105 1105 Processed 01/03/2024 478294906 surajprasadvishwakarma JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
27 GUNOR MP-09-003-052-001/208-A
(RICHHOUDA) 		1709003052NRG24071220230391981 07/12/2023 MALTI BAI VISHWKARMA 1709003052WL033961 MALTI BAI VISHWKARMA 00415 SBIN0006255 1105 1105 Processed 01/03/2024 478294906 MALTIBAIVISHWKARMA STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-052-001/208-A
(RICHHOUDA) 		1709003052NRG24071220230391980 07/12/2023 RAVINDRA KUMAR VISHWAKARMA 1709003052WL033961 RAVINDRA KUMAR VISHWAKARMA 00415 SBIN0006255 1105 1105 Processed 01/03/2024 478294906 RAVINDRAKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-052-001/209
(RICHHOUDA) 		1709003052NRG24071220230391982 07/12/2023 BHALU PRASAD VISHWKARMA 1709003052WL033961 BHALU PRASAD VISHWKARMA 00415 SBIN0006255 1105 1105 Processed 01/03/2024 478294906 BHALUPRASADVISHWKARMA STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-052-001/209
(RICHHOUDA) 		1709003052NRG24071220230391983 07/12/2023 HEERA BAI VISHWKARMA 1709003052WL033961 HEERA BAI VISHWKARMA 00415 SBIN0006255 1105 1105 Processed 01/03/2024 478294906 HEERABAIVISHWKARMA CENTRAL BANK OF INDIA(607115)
31 GUNOR MP-09-003-052-001/218
(RICHHOUDA) 		1709003052NRG24071220230391985 07/12/2023 BEERENDR KUMAR PATEL 1709003052WL033961 BEERENDR KUMAR PATEL 00415 SBIN0006255 1105 1105 Processed 01/03/2024 478294906 BEERENDRKUMARPATEL STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-052-001/218
(RICHHOUDA) 		1709003052NRG24071220230391984 07/12/2023 SHAMBHULAL 1709003052WL033961 SHAMBHULAL 00415 SBIN0006255 1105 1105 Processed 01/03/2024 478294906 SHAMBHULAL STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-052-001/220
(RICHHOUDA) 		1709003052NRG24071220230391971 07/12/2023 noni bai patel 1709003052WL033960 noni bai patel 00415 SBIN0006255 1105 1105 Processed 01/03/2024 478294906 nonibaipatel STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-052-001/220
(RICHHOUDA) 		1709003052NRG24071220230391970 07/12/2023 rampratap 1709003052WL033960 rampratap 00415 SBIN0006255 1105 1105 Processed 01/03/2024 478294906 rampratap STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-052-001/244
(RICHHOUDA) 		1709003052NRG24071220230391972 07/12/2023 BHAGCHAND 1709003052WL033960 BHAGCHAND 00415 SBIN0006255 1105 1105 Processed 01/03/2024 478294906 BHAGCHAND STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-052-001/245-A
(RICHHOUDA) 		1709003052NRG24071220230391973 07/12/2023 GANGARAM PATEL 1709003052WL033960 GANGARAM PATEL 00415 SBIN0006255 1105 1105 Processed 01/03/2024 478294906 GANGARAMPATEL STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-052-001/251
(RICHHOUDA) 		1709003052NRG24071220230391975 07/12/2023 KALLU BAI PATEL 1709003052WL033960 KALLU BAI PATEL 00415 SBIN0006255 1105 1105 Processed 01/03/2024 478294906 KALLUBAIPATEL INDIAN BANK(607105)
38 GUNOR MP-09-003-052-001/279
(RICHHOUDA) 		1709003052NRG24071220230391988 07/12/2023 machhala bai 1709003052WL033962 machhala bai 00415 SBIN0006255 1326 1326 Processed 01/03/2024 478294906 machhalabai STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-052-001/310
(RICHHOUDA) 		1709003052NRG24071220230391989 07/12/2023 SANTOSH KUMAR 1709003052WL033962 SANTOSH KUMAR 00415 SBIN0006255 1326 1326 Processed 01/03/2024 478294906 SANTOSHKUMAR STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-052-001/63
(RICHHOUDA) 		1709003052NRG24071220230391990 07/12/2023 DEVIDEEN VISHWAKARMA 1709003052WL033962 DEVIDEEN VISHWAKARMA 00415 SBIN0006255 1326 1326 Processed 01/03/2024 478294906 DEVIDEENVISHWAKARMA STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-052-001/63
(RICHHOUDA) 		1709003052NRG24071220230391991 07/12/2023 LALTA BAI VISHWKARMA 1709003052WL033962 LALTA BAI VISHWKARMA 00415 SBIN0006255 1326 1326 Processed 01/03/2024 478294906 LALTABAIVISHWKARMA STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-052-001/68
(RICHHOUDA) 		1709003052NRG24071220230391992 07/12/2023 SALEEM 1709003052WL033962 SALEEM 00415 SBIN0006255 1326 1326 Processed 01/03/2024 478294906 SALEEM STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-052-001/76
(RICHHOUDA) 		1709003052NRG24071220230391993 07/12/2023 RAJJAK MOHAMMAD 1709003052WL033962 RAJJAK MOHAMMAD 00415 SBIN0006255 1326 1326 Processed 01/03/2024 478294906 RAJJAKMOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
44 GUNOR MP-09-003-052-001/89
(RICHHOUDA) 		1709003052NRG24071220230391994 07/12/2023 bablu vishwkarma 1709003052WL033962 bablu vishwkarma 00415 SBIN0006255 1326 1326 Processed 01/03/2024 478294906 babluvishwkarma STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-052-001/89
(RICHHOUDA) 		1709003052NRG24071220230391995 07/12/2023 savita vishwkarma 1709003052WL033962 savita vishwkarma 00415 SBIN0006255 1326 1326 Processed 01/03/2024 478294906 savitavishwkarma STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-053-001/617-A
(SUNGARHA) 		1709003053NRG24061220230391404 07/12/2023 SHEELA BAI CHODHARI 1709003053WL033903 SHEELA BAI CHODHARI 00415 SBIN0006255 1326 1326 Processed 01/03/2024 478294906 SHEELABAICHODHARI STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-066-001/304-B
(KARAHIYA) 		1709003066NRG24071220230392238 07/12/2023 RAMDARAS SAHU 1709003066WL033984 RAMDARAS SAHU 00415 SBIN0006255 1547 1547 Processed 01/03/2024 478294906 RAMDARASSAHU STATE BANK OF INDIA(508548)
SubTotal 46631 46631
48 GUNOR MP-09-003-053-001/298-C
(SUNGARHA) 		1709003053NRG24061220230391403 07/12/2023 RAHUL VERMAN 1709003053WL033903 RAHUL VERMAN 00468 UBIN0563706 1326 1326 Processed 01/03/2024 478294906 RAHULVERMAN UNION BANK OF INDIA(508500)
SubTotal 1326 1326
49 GUNOR MP-09-003-031-001/103
(BARHAKALA) 		1709003031NRG24071220230392113 07/12/2023 GANGA PRASAD PATEL 1709003031WL033974 GANGA PRASAD PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478294906 GANGAPRASADPATEL BANK OF BARODA(606985)
50 GUNOR MP-09-003-031-001/119-A
(BARHAKALA) 		1709003031NRG24071220230392114 07/12/2023 NARENDRA SINGH RAJPUT 1709003031WL033974 NARENDRA SINGH RAJPUT 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478294906 NARENDRASINGHRAJPUT MADHYANCHAL GRAMIN BANK(607232)
51 GUNOR MP-09-003-031-001/135
(BARHAKALA) 		1709003031NRG24071220230392115 07/12/2023 Jadeesh 1709003031WL033974 Jadeesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478294906 Jadeesh MADHYANCHAL GRAMIN BANK(607232)
52 GUNOR MP-09-003-031-001/24
(BARHAKALA) 		1709003031NRG24071220230392117 07/12/2023 BHAGUNTI 1709003031WL033974 BHAGUNTI 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478294906 BHAGUNTI MADHYANCHAL GRAMIN BANK(607232)
53 GUNOR MP-09-003-031-001/72
(BARHAKALA) 		1709003031NRG24071220230392118 07/12/2023 Mahaiya Chamar 1709003031WL033974 Mahaiya Chamar 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478294906 MahaiyaChamar MADHYANCHAL GRAMIN BANK(607232)
54 GUNOR MP-09-003-052-001/154
(RICHHOUDA) 		1709003052NRG24071220230392014 07/12/2023 Mana Bai 1709003052WL033964 Mana Bai 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478294906 ManaBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7735 7735
55 GUNOR MP-09-003-052-001/186-B
(RICHHOUDA) 		1709003052NRG24071220230392001 07/12/2023 Imariti Bai Patel 1709003052WL033963 Imariti Bai Patel 00688 FINO0001001 884 884 Processed 01/03/2024 478294906 ImaritiBaiPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
56 GUNOR MP-09-003-066-004/16-B
(KARAHIYA) 		1709003066NRG24071220230392242 07/12/2023 Manta Bai 1709003066WL033984 Manta Bai 00688 FINO0001446 1547 1547 Processed 01/03/2024 478294906 MantaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
57 GUNOR MP-09-003-066-001/447-C
(KARAHIYA) 		1709003066NRG24071220230392239 07/12/2023 Goura Bai Sahu 1709003066WL033984 Goura Bai Sahu 00703 AIRP0000001 1547 1547 Processed 01/03/2024 478294906 GouraBaiSahu STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-066-001/447-D
(KARAHIYA) 		1709003066NRG24071220230392240 07/12/2023 Siya Bai Sahu 1709003066WL033984 Siya Bai Sahu 00703 AIRP0000001 1547 1547 Processed 01/03/2024 478294906 SiyaBaiSahu STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 70057 70057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_071223APB_FTO_378433 Bank of Baroda BARB0PANNAX PANNA 1326
2 GUNOR MP1709003_071223APB_FTO_378433 Indian Bank IDIB000G650 Gunnour 4641
3 GUNOR MP1709003_071223APB_FTO_378433 State Bank of India SBIN0002820 AMANGANJ 1326
4 GUNOR MP1709003_071223APB_FTO_378433 State Bank of India SBIN0003507 SALEHA 1547
5 GUNOR MP1709003_071223APB_FTO_378433 State Bank of India SBIN0006255 GUNNAUR V B 46631
6 GUNOR MP1709003_071223APB_FTO_378433 Union Bank of India UBIN0563706 PANNA 1326
7 GUNOR MP1709003_071223APB_FTO_378433 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1105
8 GUNOR MP1709003_071223APB_FTO_378433 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 6630
9 GUNOR MP1709003_071223APB_FTO_378433 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
10 GUNOR MP1709003_071223APB_FTO_378433 Fino Payments Bank Ltd FINO0001446 MP RO 1547
11 GUNOR MP1709003_071223APB_FTO_378433 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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