Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:03:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_010124FTO_416014
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-09-003-016-005/115
(MADHIYAKALA) 		1709003016NRG24311220230441343 01/01/2024 Bal Kishun Adiwasi 1709003016WL037225 Bal Kishun Adiwasi 00089 CBIN0284171 1547 1547 Processed 13/03/2024 685129459 BalKishunAdiwasi (000000)
SubTotal 1547 1547
2 GUNOR MP-09-003-034-003/713-D
(BARSOBHA) 		1709003034NRG24010120240442134 01/01/2024 Lakhan LAL 1709003034WL037276 Lakhan LAL 00176 IDIB000G650 1105 1105 Processed 13/03/2024 685129459 LakhanLAL (000000)
3 GUNOR MP-09-003-038-001/408-A
(NACHNOURA) 		1709003038NRG24311220230441557 01/01/2024 Puspendra Singh Rajpoot 1709003038WL037241 Puspendra Singh Rajpoot 00176 IDIB000G650 1547 1547 Processed 13/03/2024 685129459 PuspendraSinghRajpoot (000000)
4 GUNOR MP-09-003-054-001/39
(LUHAGAON) 		1709003054NRG24311220230440548 01/01/2024 RAM SHARAN RAIKWAR 1709003054WL037188 RAM SHARAN RAIKWAR 00176 IDIB000G650 30 30 Processed 13/03/2024 685129459 RAMSHARANRAIKWAR (000000)
5 GUNOR MP-09-003-054-003/103-A
(LUHAGAON) 		1709003054NRG24301220230438973 01/01/2024 SURENDRA PATEL 1709003054WL037107 SURENDRA PATEL 00176 IDIB000G650 30 30 Processed 13/03/2024 685129459 SURENDRAPATEL (000000)
SubTotal 2712 2712
6 GUNOR MP-09-003-001-001/354-A
(RAMPUR) 		1709003001NRG24311220230442079 01/01/2024 NATTHU YADAV 1709003001WL037273 NATTHU YADAV 00415 SBIN0002820 1547 1547 Processed 13/03/2024 685129459 NATTHUYADAV (000000)
7 GUNOR MP-09-003-001-001/73-B
(RAMPUR) 		1709003001NRG24311220230442089 01/01/2024 bablu adiwasi 1709003001WL037273 bablu adiwasi 00415 SBIN0002820 1547 1547 Processed 13/03/2024 685129459 babluadiwasi (000000)
8 GUNOR MP-09-003-016-005/120
(MADHIYAKALA) 		1709003016NRG24010120240442302 01/01/2024 BABLU ADIWASI 1709003016WL037284 BABLU ADIWASI 00415 SBIN0002820 1105 1105 Processed 13/03/2024 685129459 BABLUADIWASI (000000)
9 GUNOR MP-09-003-016-005/120
(MADHIYAKALA) 		1709003016NRG24010120240442304 01/01/2024 surendra adiwasi 1709003016WL037284 surendra adiwasi 00415 SBIN0002820 1105 1105 Processed 13/03/2024 685129459 surendraadiwasi (000000)
SubTotal 5304 5304
10 GUNOR MP-09-003-039-001/309-D
(KAKARHATA) 		1709003039NRG24311220230440894 01/01/2024 RAJKUMARI RAJPOOT 1709003039WL037206 RAJKUMARI RAJPOOT 00415 SBIN0003262 884 884 Processed 13/03/2024 685129459 RAJKUMARIRAJPOOT (000000)
11 GUNOR MP-09-003-039-001/401
(KAKARHATA) 		1709003039NRG24311220230440899 01/01/2024 Shivbhan Rajpoot 1709003039WL037206 Shivbhan Rajpoot 00415 SBIN0003262 884 884 Processed 13/03/2024 685129459 ShivbhanRajpoot (000000)
SubTotal 1768 1768
12 GUNOR MP-09-003-064-001/46-A
(HAHIRA) 		1709003064NRG24311220230441650 01/01/2024 Ghanshyam namdev 1709003064WL037249 Ghanshyam namdev 00415 SBIN0003507 12 12 Processed 13/03/2024 685129459 Ghanshyamnamdev (000000)
SubTotal 12 12
13 GUNOR MP-09-003-039-001/134-A
(KAKARHATA) 		1709003039NRG24311220230440854 01/01/2024 Ram Bai Badhai 1709003039WL037206 Ram Bai Badhai 00415 SBIN0006255 884 884 Processed 13/03/2024 685129459 RamBaiBadhai (000000)
14 GUNOR MP-09-003-039-001/198
(KAKARHATA) 		1709003039NRG24311220230440867 01/01/2024 tulsidas rajpoot 1709003039WL037206 tulsidas rajpoot 00415 SBIN0006255 884 884 Processed 13/03/2024 685129459 tulsidasrajpoot (000000)
15 GUNOR MP-09-003-039-001/213
(KAKARHATA) 		1709003039NRG24311220230440871 01/01/2024 PANCHAM 1709003039WL037206 PANCHAM 00415 SBIN0006255 884 884 Processed 13/03/2024 685129459 PANCHAM (000000)
16 GUNOR MP-09-003-039-001/28
(KAKARHATA) 		1709003039NRG24311220230440885 01/01/2024 Kapoorudadeen shah 1709003039WL037206 Kapoorudadeen shah 00415 SBIN0006255 884 884 Processed 13/03/2024 685129459 Kapoorudadeenshah (000000)
17 GUNOR MP-09-003-039-001/28
(KAKARHATA) 		1709003039NRG24311220230440886 01/01/2024 sheedan 1709003039WL037206 sheedan 00415 SBIN0006255 884 884 Processed 13/03/2024 685129459 sheedan (000000)
18 GUNOR MP-09-003-054-001/39
(LUHAGAON) 		1709003054NRG24311220230440549 01/01/2024 KAILAS RAIKWAR 1709003054WL037188 KAILAS RAIKWAR 00415 SBIN0006255 30 30 Processed 13/03/2024 685129459 KAILASRAIKWAR (000000)
19 GUNOR MP-09-003-054-001/45-A
(LUHAGAON) 		1709003054NRG24311220230440562 01/01/2024 RAM MAJAN 1709003054WL037190 RAM MAJAN 00415 SBIN0006255 30 30 Processed 13/03/2024 685129459 RAMMAJAN (000000)
20 GUNOR MP-09-003-054-001/45-B
(LUHAGAON) 		1709003054NRG24311220230440564 01/01/2024 ramsukh pal 1709003054WL037190 ramsukh pal 00415 SBIN0006255 30 30 Processed 13/03/2024 685129459 ramsukhpal (000000)
21 GUNOR MP-09-003-054-001/46
(LUHAGAON) 		1709003054NRG24301220230438962 01/01/2024 sanju prasad 1709003054WL037106 sanju prasad 00415 SBIN0006255 30 30 Processed 13/03/2024 685129459 sanjuprasad (000000)
22 GUNOR MP-09-003-054-001/46-A
(LUHAGAON) 		1709003054NRG24301220230438963 01/01/2024 raju pal 1709003054WL037106 raju pal 00415 SBIN0006255 30 30 Processed 13/03/2024 685129459 rajupal (000000)
SubTotal 4570 4570
Total 15913 15913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_010124FTO_416014 Central Bank Of India CBIN0284171 AMANGANJ 1547
2 GUNOR MP1709003_010124FTO_416014 Indian Bank IDIB000G650 Gunnour 2712
3 GUNOR MP1709003_010124FTO_416014 State Bank of India SBIN0002820 AMANGANJ 5304
4 GUNOR MP1709003_010124FTO_416014 State Bank of India SBIN0003262 KAKARHATI 1768
5 GUNOR MP1709003_010124FTO_416014 State Bank of India SBIN0003507 SALEHA 12
6 GUNOR MP1709003_010124FTO_416014 State Bank of India SBIN0006255 GUNNAUR V B 4570

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