Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:11:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_061023APB_FTO_305894
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-09-003-030-001/2629
(MAHEBA) 		1709003030NRG24061020230302408 06/10/2023 Ramesh Dheemar 1709003030WL026000 Ramesh Dheemar 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 307476599 RameshDheemar BANK OF BARODA(606985)
SubTotal 1326 1326
2 GUNOR MP-09-003-030-001/2145
(MAHEBA) 		1709003030NRG24061020230302392 06/10/2023 Nilendra Choudhari 1709003030WL026000 Nilendra Choudhari 00089 CBIN0284171 1326 1326 Processed 09/11/2023 307476599 NilendraChoudhari CENTRAL BANK OF INDIA(607115)
3 GUNOR MP-09-003-030-001/473-B
(MAHEBA) 		1709003030NRG24061020230302426 06/10/2023 pushpendra singh rajpoot 1709003030WL026000 pushpendra singh rajpoot 00089 CBIN0284171 1326 1326 Processed 09/11/2023 307476599 pushpendrasinghrajpoot CENTRAL BANK OF INDIA(607115)
4 GUNOR MP-09-003-030-001/535-A
(MAHEBA) 		1709003030NRG24061020230302430 06/10/2023 mr. shivmangal singh rajpoot 1709003030WL026000 mr. shivmangal singh rajpoot 00089 CBIN0284171 1326 1326 Processed 09/11/2023 307476599 mr.shivmangalsinghrajpoot FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
5 GUNOR MP-09-003-030-001/2326
(MAHEBA) 		1709003030NRG24061020230302398 06/10/2023 Sangita Sahu 1709003030WL026000 Sangita Sahu 00415 SBIN0002820 1326 1326 Processed 10/11/2023 307476599 SangitaSahu STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-030-001/2652
(MAHEBA) 		1709003030NRG24061020230302413 06/10/2023 Chahna Singh Rajpoot 1709003030WL026000 Chahna Singh Rajpoot 00415 SBIN0002820 1326 1326 Processed 10/11/2023 307476599 ChahnaSinghRajpoot STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-030-001/2719
(MAHEBA) 		1709003030NRG24061020230302420 06/10/2023 TEEKARAM SAHU 1709003030WL026000 TEEKARAM SAHU 00415 SBIN0002820 1326 1326 Processed 09/11/2023 307476599 TEEKARAMSAHU MADHYANCHAL GRAMIN BANK(607232)
8 GUNOR MP-09-003-030-001/473-B
(MAHEBA) 		1709003030NRG24061020230302427 06/10/2023 lakkshmi rajpoot 1709003030WL026000 lakkshmi rajpoot 00415 SBIN0002820 1326 1326 Processed 09/11/2023 307476599 lakkshmirajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUNOR MP-09-003-030-001/774
(MAHEBA) 		1709003030NRG24061020230302431 06/10/2023 krishnakumar 1709003030WL026000 krishnakumar 00415 SBIN0002820 1326 1326 Processed 10/11/2023 307476599 krishnakumar STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-031-001/177
(BARHAKALA) 		1709003031NRG24061020230302450 06/10/2023 jaykumar 1709003031WL026002 jaykumar 00415 SBIN0002820 663 663 Processed 10/11/2023 307476599 jaykumar STATE BANK OF INDIA(508548)
SubTotal 7293 7293
11 GUNOR MP-09-003-030-001/2721
(MAHEBA) 		1709003030NRG24061020230302422 06/10/2023 Nand Kishor Sahu 1709003030WL026000 Nand Kishor Sahu 00415 SBIN0006255 1326 1326 Processed 09/11/2023 307476599 NandKishorSahu INDIAN BANK(607105)
SubTotal 1326 1326
12 GUNOR MP-09-003-030-001/2117
(MAHEBA) 		1709003030NRG24061020230302390 06/10/2023 Pooran Patel 1709003030WL026000 Pooran Patel 00468 UBIN0563706 1326 1326 Processed 10/11/2023 307476599 PooranPatel UNION BANK OF INDIA(508500)
13 GUNOR MP-09-003-030-001/401-A
(MAHEBA) 		1709003030NRG24061020230302425 06/10/2023 mr. dhaniram patel 1709003030WL026000 mr. dhaniram patel 00468 UBIN0563706 1326 1326 Processed 09/11/2023 307476599 mr.dhanirampatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
14 GUNOR MP-09-003-030-001/2117
(MAHEBA) 		1709003030NRG24061020230302391 06/10/2023 ARCHANA PATEL 1709003030WL026000 ARCHANA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307476599 ARCHANAPATEL MADHYANCHAL GRAMIN BANK(607232)
15 GUNOR MP-09-003-030-001/2149
(MAHEBA) 		1709003030NRG24061020230302393 06/10/2023 MEERA BAI 1709003030WL026000 MEERA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307476599 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 GUNOR MP-09-003-030-001/2168
(MAHEBA) 		1709003030NRG24061020230302394 06/10/2023 Somvati sahu 1709003030WL026000 Somvati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307476599 Somvatisahu CENTRAL BANK OF INDIA(607115)
17 GUNOR MP-09-003-030-001/2326
(MAHEBA) 		1709003030NRG24061020230302397 06/10/2023 Kamta Sahu 1709003030WL026000 Kamta Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307476599 KamtaSahu STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-030-001/2348
(MAHEBA) 		1709003030NRG24061020230302399 06/10/2023 Pancham Lal 1709003030WL026000 Pancham Lal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307476599 PanchamLal MADHYANCHAL GRAMIN BANK(607232)
19 GUNOR MP-09-003-030-001/2348
(MAHEBA) 		1709003030NRG24061020230302401 06/10/2023 Tuka kumar 1709003030WL026000 Tuka kumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307476599 Tukakumar MADHYANCHAL GRAMIN BANK(607232)
20 GUNOR MP-09-003-030-001/2378
(MAHEBA) 		1709003030NRG24061020230302402 06/10/2023 Suneel Kumar Khare 1709003030WL026000 Suneel Kumar Khare 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307476599 SuneelKumarKhare MADHYANCHAL GRAMIN BANK(607232)
21 GUNOR MP-09-003-030-001/2442
(MAHEBA) 		1709003030NRG24061020230302367 06/10/2023 Taj Bano 1709003030WL025995 Taj Bano 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307476599 TajBano MADHYANCHAL GRAMIN BANK(607232)
22 GUNOR MP-09-003-030-001/2462
(MAHEBA) 		1709003030NRG24061020230302403 06/10/2023 Om Prakash Chaudhari 1709003030WL026000 Om Prakash Chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307476599 OmPrakashChaudhari MADHYANCHAL GRAMIN BANK(607232)
23 GUNOR MP-09-003-030-001/2514
(MAHEBA) 		1709003030NRG24061020230302370 06/10/2023 Kandhi Lal Sahu 1709003030WL025996 Kandhi Lal Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 307476599 KandhiLalSahu MADHYANCHAL GRAMIN BANK(607232)
24 GUNOR MP-09-003-030-001/2578
(MAHEBA) 		1709003030NRG24061020230302405 06/10/2023 Madeena Bano 1709003030WL026000 Madeena Bano 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307476599 MadeenaBano STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-030-001/2580
(MAHEBA) 		1709003030NRG24061020230302406 06/10/2023 DEEPAK VISHWKARMA 1709003030WL026000 DEEPAK VISHWKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307476599 DEEPAKVISHWKARMA UNION BANK OF INDIA(508500)
26 GUNOR MP-09-003-030-001/26-A
(MAHEBA) 		1709003030NRG24061020230302407 06/10/2023 mr. shiv kumar 1709003030WL026000 mr. shiv kumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307476599 mr.shivkumar STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-030-001/2631
(MAHEBA) 		1709003030NRG24061020230302410 06/10/2023 Nishi Devi 1709003030WL026000 Nishi Devi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307476599 NishiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
28 GUNOR MP-09-003-030-001/2650
(MAHEBA) 		1709003030NRG24061020230302411 06/10/2023 Rekha Vishwkarma 1709003030WL026000 Rekha Vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307476599 RekhaVishwkarma MADHYANCHAL GRAMIN BANK(607232)
29 GUNOR MP-09-003-030-001/2652
(MAHEBA) 		1709003030NRG24061020230302412 06/10/2023 Mahendra Singh Rajpoot 1709003030WL026000 Mahendra Singh Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307476599 MahendraSinghRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
30 GUNOR MP-09-003-030-001/2653
(MAHEBA) 		1709003030NRG24061020230302414 06/10/2023 Hakim Singh Rajpoot 1709003030WL026000 Hakim Singh Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307476599 HakimSinghRajpoot MADHYANCHAL GRAMIN BANK(607232)
31 GUNOR MP-09-003-030-001/2655
(MAHEBA) 		1709003030NRG24061020230302415 06/10/2023 Rahul Singh 1709003030WL026000 Rahul Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307476599 RahulSingh BANK OF BARODA(606985)
32 GUNOR MP-09-003-030-001/2661
(MAHEBA) 		1709003030NRG24061020230302416 06/10/2023 Mohan Lal Raikwar 1709003030WL026000 Mohan Lal Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307476599 MohanLalRaikwar MADHYANCHAL GRAMIN BANK(607232)
33 GUNOR MP-09-003-030-001/2662
(MAHEBA) 		1709003030NRG24061020230302368 06/10/2023 Indra Pal Kushwaha 1709003030WL025995 Indra Pal Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 307476599 IndraPalKushwaha MADHYANCHAL GRAMIN BANK(607232)
34 GUNOR MP-09-003-030-001/2664
(MAHEBA) 		1709003030NRG24061020230302417 06/10/2023 Abhilasha Vishwakarma 1709003030WL026000 Abhilasha Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307476599 AbhilashaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
35 GUNOR MP-09-003-030-001/2704
(MAHEBA) 		1709003030NRG24061020230302418 06/10/2023 Bhudar Prasad Badai 1709003030WL026000 Bhudar Prasad Badai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307476599 BhudarPrasadBadai MADHYANCHAL GRAMIN BANK(607232)
36 GUNOR MP-09-003-030-001/2717
(MAHEBA) 		1709003030NRG24061020230302369 06/10/2023 MENDIYA BAI CHODHRI 1709003030WL025995 MENDIYA BAI CHODHRI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 307476599 MENDIYABAICHODHRI MADHYANCHAL GRAMIN BANK(607232)
37 GUNOR MP-09-003-030-001/2719
(MAHEBA) 		1709003030NRG24061020230302421 06/10/2023 JYOTI SAHU 1709003030WL026000 JYOTI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307476599 JYOTISAHU STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-030-001/2721
(MAHEBA) 		1709003030NRG24061020230302423 06/10/2023 ANCHAL SAHU 1709003030WL026000 ANCHAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307476599 ANCHALSAHU MADHYANCHAL GRAMIN BANK(607232)
39 GUNOR MP-09-003-030-001/478-A
(MAHEBA) 		1709003030NRG24061020230302429 06/10/2023 phul bai rajpoot 1709003030WL026000 phul bai rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307476599 phulbairajpoot MADHYANCHAL GRAMIN BANK(607232)
40 GUNOR MP-09-003-030-001/478-A
(MAHEBA) 		1709003030NRG24061020230302428 06/10/2023 sardar singh rajpoot 1709003030WL026000 sardar singh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307476599 sardarsinghrajpoot MADHYANCHAL GRAMIN BANK(607232)
41 GUNOR MP-09-003-030-001/774
(MAHEBA) 		1709003030NRG24061020230302432 06/10/2023 gulab rani 1709003030WL026000 gulab rani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307476599 gulabrani MADHYANCHAL GRAMIN BANK(607232)
42 GUNOR MP-09-003-031-001/180
(BARHAKALA) 		1709003031NRG24061020230302451 06/10/2023 Mahant 1709003031WL026002 Mahant 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307476599 Mahant FINO PAYMENTS BANK LTD(608001)
SubTotal 38012 38012
43 GUNOR MP-09-003-030-001/2568
(MAHEBA) 		1709003030NRG24061020230302404 06/10/2023 Kailash Baid 1709003030WL026000 Kailash Baid 00703 AIRP0000001 1326 1326 Processed 10/11/2023 307476599 KailashBaid STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-030-001/2631
(MAHEBA) 		1709003030NRG24061020230302409 06/10/2023 Krishnadas Namdeo 1709003030WL026000 Krishnadas Namdeo 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307476599 KrishnadasNamdeo INDIA POST PAYMENTS BANK LIMITED(508528)
45 GUNOR MP-09-003-030-001/2704
(MAHEBA) 		1709003030NRG24061020230302419 06/10/2023 Triveni Badhai 1709003030WL026000 Triveni Badhai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307476599 TriveniBadhai MADHYANCHAL GRAMIN BANK(607232)
46 GUNOR MP-09-003-030-001/338
(MAHEBA) 		1709003030NRG24061020230302424 06/10/2023 Ajay Kumari Patel 1709003030WL026000 Ajay Kumari Patel 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307476599 AjayKumariPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 59891 59891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_061023APB_FTO_305894 Bank of Baroda BARB0PANNAX PANNA 1326
2 GUNOR MP1709003_061023APB_FTO_305894 Central Bank Of India CBIN0284171 AMANGANJ 3978
3 GUNOR MP1709003_061023APB_FTO_305894 State Bank of India SBIN0002820 AMANGANJ 7293
4 GUNOR MP1709003_061023APB_FTO_305894 State Bank of India SBIN0006255 GUNNAUR V B 1326
5 GUNOR MP1709003_061023APB_FTO_305894 Union Bank of India UBIN0563706 PANNA 2652
6 GUNOR MP1709003_061023APB_FTO_305894 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 38012
7 GUNOR MP1709003_061023APB_FTO_305894 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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