Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:36:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_291223FTO_412387
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-09-003-050-001/210-D
(SAHILWARA) 		1709003050NRG24281220230433960 29/12/2023 Imarti Sahu 1709003050WL036797 Imarti Sahu 00045 BARB0PANNAX 6 6 Processed 11/03/2024 644172455 ImartiSahu (000000)
SubTotal 6 6
2 GUNOR MP-09-003-001-001/208-C
(RAMPUR) 		1709003001NRG24291220230435612 29/12/2023 SOHAN ADIWASI 1709003001WL036922 SOHAN ADIWASI 00089 CBIN0284171 1326 1326 Processed 11/03/2024 644172455 SOHANADIWASI (000000)
SubTotal 1326 1326
3 GUNOR MP-09-003-069-002/98-A
(BANDHOURA) 		1709003069NRG24291220230435492 29/12/2023 Sadhna Suman 1709003069WL036915 Sadhna Suman 00415 SBIN0001348 1326 1326 Processed 11/03/2024 644172455 SadhnaSuman (000000)
SubTotal 1326 1326
4 GUNOR MP-09-003-001-001/18-C
(RAMPUR) 		1709003001NRG24291220230435596 29/12/2023 KAMMOO ADIWASHI 1709003001WL036922 KAMMOO ADIWASHI 00415 SBIN0002820 1326 1326 Processed 11/03/2024 644172455 KAMMOOADIWASHI (000000)
5 GUNOR MP-09-003-001-001/206-A
(RAMPUR) 		1709003001NRG24291220230435608 29/12/2023 CHUTUVA ADIWASHI 1709003001WL036922 CHUTUVA ADIWASHI 00415 SBIN0002820 1326 1326 Processed 11/03/2024 644172455 CHUTUVAADIWASHI (000000)
6 GUNOR MP-09-003-001-001/3
(RAMPUR) 		1709003001NRG24291220230435625 29/12/2023 MEERA BAI ADIWASHI 1709003001WL036922 MEERA BAI ADIWASHI 00415 SBIN0002820 1326 1326 Processed 11/03/2024 644172455 MEERABAIADIWASHI (000000)
7 GUNOR MP-09-003-001-001/316-A
(RAMPUR) 		1709003001NRG24291220230435640 29/12/2023 VUDDHSINGH 1709003001WL036922 VUDDHSINGH 00415 SBIN0002820 1326 1326 Processed 11/03/2024 644172455 VUDDHSINGH (000000)
8 GUNOR MP-09-003-001-001/354-A
(RAMPUR) 		1709003001NRG24281220230434765 29/12/2023 NATTHU YADAV 1709003001WL036857 NATTHU YADAV 00415 SBIN0002820 1326 1326 Processed 11/03/2024 644172455 NATTHUYADAV (000000)
9 GUNOR MP-09-003-001-001/73-B
(RAMPUR) 		1709003001NRG24281220230434775 29/12/2023 bablu adiwasi 1709003001WL036857 bablu adiwasi 00415 SBIN0002820 1547 1547 Processed 11/03/2024 644172455 babluadiwasi (000000)
SubTotal 8177 8177
10 GUNOR MP-09-003-069-002/91-A
(BANDHOURA) 		1709003069NRG24291220230435497 29/12/2023 JADA BAI CHAUDHRI 1709003069WL036917 JADA BAI CHAUDHRI 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644172455 JADABAICHAUDHRI (000000)
SubTotal 1326 1326
11 GUNOR MP-09-003-069-002/292-C
(BANDHOURA) 		1709003069NRG24291220230435495 29/12/2023 ANJU BAI 1709003069WL036917 ANJU BAI 00415 SBIN0003507 1326 1326 Processed 11/03/2024 644172455 ANJUBAI (000000)
SubTotal 1326 1326
12 GUNOR MP-09-003-031-002/96-B
(BARHAKALA) 		1709003031NRG24291220230435234 29/12/2023 pushpendra kumar 1709003031WL036892 pushpendra kumar 00415 SBIN0006255 1326 1326 Processed 11/03/2024 644172455 pushpendrakumar (000000)
13 GUNOR MP-09-003-046-001/17
(PURAINA) 		1709003046NRG24281220230434849 29/12/2023 sahab lal patel 1709003046WL036862 sahab lal patel 00415 SBIN0006255 663 663 Processed 11/03/2024 644172455 sahablalpatel (000000)
14 GUNOR MP-09-003-050-001/86
(SAHILWARA) 		1709003050NRG24281220230433978 29/12/2023 hisabi 1709003050WL036798 hisabi 00415 SBIN0006255 6 6 Processed 11/03/2024 644172455 hisabi (000000)
15 GUNOR MP-09-003-052-001/245
(RICHHOUDA) 		1709003052NRG24281220230434811 29/12/2023 gorelal 1709003052WL036860 gorelal 00415 SBIN0006255 600 600 Processed 11/03/2024 644172455 gorelal (000000)
16 GUNOR MP-09-003-052-001/279
(RICHHOUDA) 		1709003052NRG24281220230434729 29/12/2023 PRATAP 1709003052WL036856 PRATAP 00415 SBIN0006255 1326 1326 Rejected 11/03/2024 644172455 Account closed
SubTotal 3921 3921
17 GUNOR MP-09-003-008-001/21
(TOURAH) 		1709003008NRG24291220230435218 29/12/2023 Nandi Lal 1709003008WL036887 Nandi Lal 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644172455 NandiLal (000000)
18 GUNOR MP-09-003-030-001/2348
(MAHEBA) 		1709003030NRG24291220230435566 29/12/2023 Suhagrani 1709003030WL036921 Suhagrani 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644172455 Suhagrani (000000)
19 GUNOR MP-09-003-030-001/2671
(MAHEBA) 		1709003030NRG24291220230435207 29/12/2023 Dharmendra Raikwar 1709003030WL036886 Dharmendra Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644172455 DharmendraRaikwar (000000)
20 GUNOR MP-09-003-031-002/2-C
(BARHAKALA) 		1709003031NRG24291220230435237 29/12/2023 Bunnu Bai 1709003031WL036894 Bunnu Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644172455 BunnuBai (000000)
21 GUNOR MP-09-003-044-001/72
(JHUMTA) 		1709003044NRG24291220230435787 29/12/2023 RAMLAL CHOUDHARI 1709003044WL036938 RAMLAL CHOUDHARI 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644172455 RAMLALCHOUDHARI (000000)
22 GUNOR MP-09-003-046-001/126
(PURAINA) 		1709003046NRG24281220230434839 29/12/2023 VINOD KUMAR PATEL 1709003046WL036862 VINOD KUMAR PATEL 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644172455 VINODKUMARPATEL (000000)
SubTotal 7293 7293
Total 24701 24701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_291223FTO_412387 Bank of Baroda BARB0PANNAX PANNA 6
2 GUNOR MP1709003_291223FTO_412387 Central Bank Of India CBIN0284171 AMANGANJ 1326
3 GUNOR MP1709003_291223FTO_412387 State Bank of India SBIN0001348 NAGOD 1326
4 GUNOR MP1709003_291223FTO_412387 State Bank of India SBIN0002820 AMANGANJ 8177
5 GUNOR MP1709003_291223FTO_412387 State Bank of India SBIN0002883 PAWAI 1326
6 GUNOR MP1709003_291223FTO_412387 State Bank of India SBIN0003507 SALEHA 1326
7 GUNOR MP1709003_291223FTO_412387 State Bank of India SBIN0006255 GUNNAUR V B 3921
8 GUNOR MP1709003_291223FTO_412387 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1105
9 GUNOR MP1709003_291223FTO_412387 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 2210
10 GUNOR MP1709003_291223FTO_412387 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 3978

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