Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:12:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_310723FTO_195169
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-09-003-039-002/6
(KAKARHATA) 		1709003041NRG24310720230226525 31/07/2023 Mr rama dahayat 1709003041WL017704 Mr rama dahayat 00045 BARB0PANNAX 221 221 Processed 04/08/2023 324936737 Mrramadahayat (000000)
SubTotal 221 221
2 GUNOR MP-09-003-002-001/442
(SIRI) 		1709003002NRG24300720230226089 31/07/2023 man singh bagri 1709003002WL017664 man singh bagri 00089 CBIN0284171 1547 1547 Processed 04/08/2023 324936737 mansinghbagri (000000)
3 GUNOR MP-09-003-002-001/726-A
(SIRI) 		1709003002NRG24300720230226114 31/07/2023 sanjay prajapati 1709003002WL017666 sanjay prajapati 00089 CBIN0284171 1326 1326 Processed 04/08/2023 324936737 sanjayprajapati (000000)
4 GUNOR MP-09-003-002-001/726-A
(SIRI) 		1709003002NRG24300720230226115 31/07/2023 sunaina prajapati 1709003002WL017666 sunaina prajapati 00089 CBIN0284171 1326 1326 Processed 04/08/2023 324936737 sunainaprajapati (000000)
SubTotal 4199 4199
5 GUNOR MP-09-003-034-003/707
(BARSOBHA) 		1709003034NRG24310720230226278 31/07/2023 GAYAPRASAD YADAV 1709003034WL017679 GAYAPRASAD YADAV 00176 IDIB000G650 1547 1547 Processed 04/08/2023 324936737 GAYAPRASADYADAV (000000)
6 GUNOR MP-09-003-034-003/808
(BARSOBHA) 		1709003034NRG24310720230226284 31/07/2023 Amol Deivedi 1709003034WL017679 Amol Deivedi 00176 IDIB000G650 1547 1547 Processed 04/08/2023 324936737 AmolDeivedi (000000)
7 GUNOR MP-09-003-039-002/39-C
(KAKARHATA) 		1709003041NRG24310720230226515 31/07/2023 Jujhar singh parmar 1709003041WL017704 Jujhar singh parmar 00176 IDIB000G650 221 221 Processed 04/08/2023 324936737 Jujharsinghparmar (000000)
8 GUNOR MP-09-003-039-002/4
(KAKARHATA) 		1709003041NRG24310720230226517 31/07/2023 Mr. Sachin 1709003041WL017704 Mr. Sachin 00176 IDIB000G650 221 221 Processed 04/08/2023 324936737 Mr.Sachin (000000)
9 GUNOR MP-09-003-039-002/44
(KAKARHATA) 		1709003041NRG24310720230226518 31/07/2023 Shareef khan 1709003041WL017704 Shareef khan 00176 IDIB000G650 221 221 Processed 04/08/2023 324936737 Shareefkhan (000000)
10 GUNOR MP-09-003-039-002/47
(KAKARHATA) 		1709003041NRG24310720230226519 31/07/2023 deependra singh thakur 1709003041WL017704 deependra singh thakur 00176 IDIB000G650 221 221 Processed 04/08/2023 324936737 deependrasinghthakur (000000)
11 GUNOR MP-09-003-041-001/58-A
(SURDAHA) 		1709003041NRG24310720230226554 31/07/2023 Mrs. Shobha Banshal 1709003041WL017725 Mrs. Shobha Banshal 00176 IDIB000G650 1547 1547 Processed 04/08/2023 324936737 Mrs.ShobhaBanshal (000000)
12 GUNOR MP-09-003-041-001/58-A
(SURDAHA) 		1709003041NRG24310720230226553 31/07/2023 Mukesh kumar 1709003041WL017725 Mukesh kumar 00176 IDIB000G650 1547 1547 Processed 04/08/2023 324936737 Mukeshkumar (000000)
SubTotal 7072 7072
13 GUNOR MP-09-003-002-001/170
(SIRI) 		1709003002NRG24300720230226110 31/07/2023 SHIVKUMAR 1709003002WL017666 SHIVKUMAR 00415 SBIN0002820 1326 1326 Processed 04/08/2023 324936737 SHIVKUMAR (000000)
14 GUNOR MP-09-003-002-001/442
(SIRI) 		1709003002NRG24300720230226090 31/07/2023 ganga 1709003002WL017664 ganga 00415 SBIN0002820 1547 1547 Processed 04/08/2023 324936737 ganga (000000)
15 GUNOR MP-09-003-002-001/442
(SIRI) 		1709003002NRG24300720230226091 31/07/2023 indravati bagri 1709003002WL017664 indravati bagri 00415 SBIN0002820 1547 1547 Processed 04/08/2023 324936737 indravatibagri (000000)
16 GUNOR MP-09-003-002-001/443
(SIRI) 		1709003002NRG24300720230226092 31/07/2023 GUDDAN BAI BAGRI 1709003002WL017664 GUDDAN BAI BAGRI 00415 SBIN0002820 1547 1547 Processed 04/08/2023 324936737 GUDDANBAIBAGRI (000000)
17 GUNOR MP-09-003-002-001/726
(SIRI) 		1709003002NRG24300720230226113 31/07/2023 pratham prajapati 1709003002WL017666 pratham prajapati 00415 SBIN0002820 1326 1326 Processed 04/08/2023 324936737 prathamprajapati (000000)
18 GUNOR MP-09-003-002-001/749
(SIRI) 		1709003002NRG24300720230226116 31/07/2023 sanjay prajapati 1709003002WL017666 sanjay prajapati 00415 SBIN0002820 1326 1326 Processed 04/08/2023 324936737 sanjayprajapati (000000)
19 GUNOR MP-09-003-002-001/77
(SIRI) 		1709003002NRG24300720230226088 31/07/2023 jay karan 1709003002WL017663 jay karan 00415 SBIN0002820 1547 1547 Processed 04/08/2023 324936737 jaykaran (000000)
20 GUNOR MP-09-003-011-001/35
(BAMURHA) 		1709003000NRG24310720230226620 31/07/2023 Vidya Bai 1709003WL017736 Vidya Bai 00415 SBIN0002820 1326 1326 Processed 04/08/2023 324936737 VidyaBai (000000)
21 GUNOR MP-09-003-011-001/35
(BAMURHA) 		1709003000NRG24310720230226621 31/07/2023 Vidya Bai 1709003WL017736 Vidya Bai 00415 SBIN0002820 1326 1326 Processed 04/08/2023 324936737 VidyaBai (000000)
22 GUNOR MP-09-003-011-002/2
(BAMURHA) 		1709003000NRG24310720230226629 31/07/2023 Indra bai kushwaha 1709003WL017736 Indra bai kushwaha 00415 SBIN0002820 1326 1326 Processed 04/08/2023 324936737 Indrabaikushwaha (000000)
23 GUNOR MP-09-003-011-002/2
(BAMURHA) 		1709003000NRG24310720230226631 31/07/2023 Indra bai kushwaha 1709003WL017736 Indra bai kushwaha 00415 SBIN0002820 1326 1326 Processed 04/08/2023 324936737 Indrabaikushwaha (000000)
SubTotal 15470 15470
24 GUNOR MP-09-003-041-001/82
(SURDAHA) 		1709003041NRG24310720230226486 31/07/2023 SALIK RAM 1709003041WL017703 SALIK RAM 00415 SBIN0003507 221 221 Processed 04/08/2023 324936737 SALIKRAM (000000)
25 GUNOR MP-09-003-081-001/128
(MALHAN) 		1709003081NRG24310720230226294 31/07/2023 Ahilyabai 1709003081WL017682 Ahilyabai 00415 SBIN0003507 1105 1105 Processed 04/08/2023 324936737 Ahilyabai (000000)
SubTotal 1326 1326
26 GUNOR MP-09-003-039-002/100
(KAKARHATA) 		1709003041NRG24310720230226491 31/07/2023 RUKSANA 1709003041WL017704 RUKSANA 00415 SBIN0006255 221 221 Processed 04/08/2023 324936737 RUKSANA (000000)
27 GUNOR MP-09-003-039-002/18
(KAKARHATA) 		1709003041NRG24310720230226549 31/07/2023 KISHOR SINGH 1709003041WL017721 KISHOR SINGH 00415 SBIN0006255 1547 1547 Processed 04/08/2023 324936737 KISHORSINGH (000000)
28 GUNOR MP-09-003-039-002/28
(KAKARHATA) 		1709003041NRG24310720230226501 31/07/2023 CHANDRAPALSINGH THAKUR 1709003041WL017704 CHANDRAPALSINGH THAKUR 00415 SBIN0006255 221 221 Processed 04/08/2023 324936737 CHANDRAPALSINGHTHAKUR (000000)
29 GUNOR MP-09-003-039-002/33-A
(KAKARHATA) 		1709003041NRG24310720230226509 31/07/2023 AJEEJ MOHAMMAD 1709003041WL017704 AJEEJ MOHAMMAD 00415 SBIN0006255 221 221 Processed 04/08/2023 324936737 AJEEJMOHAMMAD (000000)
30 GUNOR MP-09-003-039-002/33-B
(KAKARHATA) 		1709003041NRG24310720230226511 31/07/2023 Rojee Begam 1709003041WL017704 Rojee Begam 00415 SBIN0006255 221 221 Processed 04/08/2023 324936737 RojeeBegam (000000)
31 GUNOR MP-09-003-039-002/39-B
(KAKARHATA) 		1709003041NRG24310720230226514 31/07/2023 Raghvendrasingh parmar 1709003041WL017704 Raghvendrasingh parmar 00415 SBIN0006255 221 221 Processed 04/08/2023 324936737 Raghvendrasinghparmar (000000)
32 GUNOR MP-09-003-039-002/48
(KAKARHATA) 		1709003041NRG24310720230226520 31/07/2023 anand singh 1709003041WL017704 anand singh 00415 SBIN0006255 221 221 Processed 04/08/2023 324936737 anandsingh (000000)
33 GUNOR MP-09-003-041-001/37
(SURDAHA) 		1709003041NRG24310720230226477 31/07/2023 SHRIKESH PATEL 1709003041WL017703 SHRIKESH PATEL 00415 SBIN0006255 221 221 Processed 04/08/2023 324936737 SHRIKESHPATEL (000000)
34 GUNOR MP-09-003-054-001/265
(LUHAGAON) 		1709003054NRG24310720230226416 31/07/2023 Kalsha Bai Patel 1709003054WL017694 Kalsha Bai Patel 00415 SBIN0006255 1330 1330 Processed 04/08/2023 324936737 KalshaBaiPatel (000000)
SubTotal 4424 4424
35 GUNOR MP-09-003-030-001/2534
(MAHEBA) 		1709003030NRG24300720230226001 31/07/2023 Anantram 1709003030WL017654 Anantram 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324936737 Anantram (000000)
SubTotal 1547 1547
Total 34259 34259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_310723FTO_195169 Bank of Baroda BARB0PANNAX PANNA 221
2 GUNOR MP1709003_310723FTO_195169 Central Bank Of India CBIN0284171 AMANGANJ 4199
3 GUNOR MP1709003_310723FTO_195169 Indian Bank IDIB000G650 Gunnour 7072
4 GUNOR MP1709003_310723FTO_195169 State Bank of India SBIN0002820 AMANGANJ 15470
5 GUNOR MP1709003_310723FTO_195169 State Bank of India SBIN0003507 SALEHA 1326
6 GUNOR MP1709003_310723FTO_195169 State Bank of India SBIN0006255 GUNNAUR V B 4424
7 GUNOR MP1709003_310723FTO_195169 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 1547

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