Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:11:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_240923APB_FTO_286382
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-09-003-002-001/409
(SIRI) 		1709003002NRG24240920230287416 24/09/2023 saran 1709003002WL024512 saran 00045 BARB0PANNAX 1326 1326 Processed 10/11/2023 309450275 saran CENTRAL BANK OF INDIA(607115)
2 GUNOR MP-09-003-002-001/85
(SIRI) 		1709003002NRG24240920230287422 24/09/2023 bhagwan swaroop 1709003002WL024514 bhagwan swaroop 00045 BARB0PANNAX 1326 1326 Processed 10/11/2023 309450275 bhagwanswaroop FINO PAYMENTS BANK LTD(608001)
3 GUNOR MP-09-003-002-001/857
(SIRI) 		1709003002NRG24240920230287424 24/09/2023 krantpal 1709003002WL024515 krantpal 00045 BARB0PANNAX 221 221 Processed 10/11/2023 309450275 krantpal BANK OF BARODA(606985)
4 GUNOR MP-09-003-039-002/6
(KAKARHATA) 		1709003041NRG24240920230287555 24/09/2023 Mr rama dahayat 1709003041WL024540 Mr rama dahayat 00045 BARB0PANNAX 884 884 Processed 10/11/2023 309450275 Mrramadahayat BANK OF BARODA(606985)
5 GUNOR MP-09-003-050-001/79
(SAHILWARA) 		1709003050NRG24240920230287218 24/09/2023 Ramakant Chaudhari 1709003050WL024485 Ramakant Chaudhari 00045 BARB0PANNAX 1547 1547 Processed 10/11/2023 309450275 RamakantChaudhari STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-050-001/79
(SAHILWARA) 		1709003050NRG24240920230287220 24/09/2023 Ramakant Chaudhari 1709003050WL024485 Ramakant Chaudhari 00045 BARB0PANNAX 442 442 Processed 10/11/2023 309450275 RamakantChaudhari STATE BANK OF INDIA(508548)
SubTotal 5746 5746
7 GUNOR MP-09-003-039-002/32-A
(KAKARHATA) 		1709003041NRG24240920230287551 24/09/2023 RAFEEKUN BANO AND AAFREEN 1709003041WL024540 RAFEEKUN BANO AND AAFREEN 00176 IDIB000G650 884 884 Processed 10/11/2023 309450275 RAFEEKUNBANOANDAAFREEN STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-040-002/25-A
() 		1709003041NRG24240920230287557 24/09/2023 jayram chodhari 1709003041WL024541 jayram chodhari 00176 IDIB000G650 1547 1547 Processed 10/11/2023 309450275 jayramchodhari FINO PAYMENTS BANK LTD(608001)
9 GUNOR MP-09-003-041-001/58-A
(SURDAHA) 		1709003041NRG24240920230287558 24/09/2023 Mukesh kumar 1709003041WL024542 Mukesh kumar 00176 IDIB000G650 1547 1547 Processed 10/11/2023 309450275 Mukeshkumar INDIAN BANK(607105)
SubTotal 3978 3978
10 GUNOR MP-09-003-002-001/144
(SIRI) 		1709003002NRG24240920230287415 24/09/2023 nathua 1709003002WL024511 nathua 00415 SBIN0002820 1547 1547 Processed 10/11/2023 309450275 nathua INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUNOR MP-09-003-002-001/161
(SIRI) 		1709003002NRG24240920230287419 24/09/2023 abhilasha 1709003002WL024514 abhilasha 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309450275 abhilasha STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-002-001/178-A
(SIRI) 		1709003002NRG24240920230287417 24/09/2023 sulochna kushwaha 1709003002WL024513 sulochna kushwaha 00415 SBIN0002820 1547 1547 Processed 10/11/2023 309450275 sulochnakushwaha STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-002-001/297
(SIRI) 		1709003002NRG24240920230287420 24/09/2023 panbai 1709003002WL024514 panbai 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309450275 panbai STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-002-001/33
(SIRI) 		1709003002NRG24240920230287423 24/09/2023 suhagrani 1709003002WL024515 suhagrani 00415 SBIN0002820 221 221 Processed 10/11/2023 309450275 suhagrani STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-002-001/4
(SIRI) 		1709003002NRG24240920230287421 24/09/2023 ramrati 1709003002WL024514 ramrati 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309450275 ramrati STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-016-005/112-B
(MADHIYAKALA) 		1709003016NRG24240920230287225 24/09/2023 RAMKUL ADIWASI 1709003016WL024487 RAMKUL ADIWASI 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309450275 RAMKULADIWASI STATE BANK OF INDIA(508548)
SubTotal 8619 8619
17 GUNOR MP-09-003-039-002/99-C
(KAKARHATA) 		1709003041NRG24240920230287556 24/09/2023 Ramvishwash 1709003041WL024540 Ramvishwash 00415 SBIN0003262 884 884 Processed 10/11/2023 309450275 Ramvishwash STATE BANK OF INDIA(508548)
SubTotal 884 884
18 GUNOR MP-09-003-073-001/226
(KULGAWAN) 		1709003073NRG24240920230287337 24/09/2023 BABLI BAI KOL 1709003073WL024493 BABLI BAI KOL 00415 SBIN0003507 20 20 Processed 10/11/2023 309450275 BABLIBAIKOL STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-073-001/226
(KULGAWAN) 		1709003073NRG24240920230287336 24/09/2023 NATHHU 1709003073WL024493 NATHHU 00415 SBIN0003507 20 20 Processed 10/11/2023 309450275 NATHHU STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-073-001/332
(KULGAWAN) 		1709003073NRG24240920230287338 24/09/2023 RAJA BAI KOL 1709003073WL024493 RAJA BAI KOL 00415 SBIN0003507 20 20 Processed 10/11/2023 309450275 RAJABAIKOL FINO PAYMENTS BANK LTD(608001)
21 GUNOR MP-09-003-073-002/135
(KULGAWAN) 		1709003073NRG24240920230287339 24/09/2023 INDAL ADIWASHI 1709003073WL024493 INDAL ADIWASHI 00415 SBIN0003507 20 20 Processed 10/11/2023 309450275 INDALADIWASHI STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-073-002/138
(KULGAWAN) 		1709003073NRG24240920230287340 24/09/2023 HAKKE ADIWASHI 1709003073WL024493 HAKKE ADIWASHI 00415 SBIN0003507 20 20 Processed 10/11/2023 309450275 HAKKEADIWASHI STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-073-002/139-A
(KULGAWAN) 		1709003073NRG24240920230287341 24/09/2023 DUKHIRAM ADIWASHI 1709003073WL024493 DUKHIRAM ADIWASHI 00415 SBIN0003507 20 20 Processed 10/11/2023 309450275 DUKHIRAMADIWASHI STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-073-002/139-B
(KULGAWAN) 		1709003073NRG24240920230287342 24/09/2023 RAMNIVASH 1709003073WL024493 RAMNIVASH 00415 SBIN0003507 20 20 Processed 10/11/2023 309450275 RAMNIVASH STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-073-002/145
(KULGAWAN) 		1709003073NRG24240920230287343 24/09/2023 SAHBU 1709003073WL024493 SAHBU 00415 SBIN0003507 20 20 Processed 10/11/2023 309450275 SAHBU STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-073-002/149
(KULGAWAN) 		1709003073NRG24240920230287344 24/09/2023 GIRDHARI ADIWASI 1709003073WL024493 GIRDHARI ADIWASI 00415 SBIN0003507 20 20 Processed 10/11/2023 309450275 GIRDHARIADIWASI STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-073-002/152
(KULGAWAN) 		1709003073NRG24240920230287345 24/09/2023 hetram 1709003073WL024493 hetram 00415 SBIN0003507 20 20 Processed 10/11/2023 309450275 hetram STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-073-002/154-A
(KULGAWAN) 		1709003073NRG24240920230287346 24/09/2023 CHANDA BAI 1709003073WL024493 CHANDA BAI 00415 SBIN0003507 20 20 Processed 10/11/2023 309450275 CHANDABAI STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-073-002/16-A
(KULGAWAN) 		1709003073NRG24240920230287347 24/09/2023 RAMESH ADIWASHI 1709003073WL024493 RAMESH ADIWASHI 00415 SBIN0003507 20 20 Processed 10/11/2023 309450275 RAMESHADIWASHI STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-073-002/168
(KULGAWAN) 		1709003073NRG24240920230287348 24/09/2023 lal jee 1709003073WL024493 lal jee 00415 SBIN0003507 20 20 Processed 10/11/2023 309450275 laljee STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-073-002/170
(KULGAWAN) 		1709003073NRG24240920230287349 24/09/2023 shriram 1709003073WL024493 shriram 00415 SBIN0003507 20 20 Processed 10/11/2023 309450275 shriram STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-073-002/179
(KULGAWAN) 		1709003073NRG24240920230287350 24/09/2023 PARAM LAL 1709003073WL024493 PARAM LAL 00415 SBIN0003507 20 20 Processed 10/11/2023 309450275 PARAMLAL STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-073-002/187-D
(KULGAWAN) 		1709003073NRG24240920230287351 24/09/2023 Genda bai singraul 1709003073WL024493 Genda bai singraul 00415 SBIN0003507 20 20 Processed 10/11/2023 309450275 Gendabaisingraul STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-073-002/37
(KULGAWAN) 		1709003073NRG24240920230287352 24/09/2023 RAMESWARI YADAV 1709003073WL024493 RAMESWARI YADAV 00415 SBIN0003507 20 20 Processed 10/11/2023 309450275 RAMESWARIYADAV STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-073-002/5-A
(KULGAWAN) 		1709003073NRG24240920230287353 24/09/2023 BIHARILAL 1709003073WL024493 BIHARILAL 00415 SBIN0003507 20 20 Processed 10/11/2023 309450275 BIHARILAL STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-076-001/104
(GANJ) 		1709003076NRG24240920230287517 24/09/2023 rajaram 1709003076WL024527 rajaram 00415 SBIN0003507 1547 1547 Processed 10/11/2023 309450275 rajaram STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-076-001/140-A
(GANJ) 		1709003076NRG24240920230287518 24/09/2023 arti sahu 1709003076WL024527 arti sahu 00415 SBIN0003507 1547 1547 Processed 10/11/2023 309450275 artisahu INDUSIND BANK(607189)
38 GUNOR MP-09-003-076-001/404
(GANJ) 		1709003076NRG24240920230287519 24/09/2023 RAMPRASAD 1709003076WL024527 RAMPRASAD 00415 SBIN0003507 1547 1547 Processed 10/11/2023 309450275 RAMPRASAD STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-076-001/448
(GANJ) 		1709003076NRG24240920230287520 24/09/2023 kunna 1709003076WL024527 kunna 00415 SBIN0003507 1547 1547 Processed 10/11/2023 309450275 kunna STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-076-001/452
(GANJ) 		1709003076NRG24240920230287521 24/09/2023 LALTI 1709003076WL024527 LALTI 00415 SBIN0003507 1547 1547 Processed 10/11/2023 309450275 LALTI STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-076-001/454-A
(GANJ) 		1709003076NRG24240920230287522 24/09/2023 DURGESH SAHU 1709003076WL024527 DURGESH SAHU 00415 SBIN0003507 1547 1547 Processed 10/11/2023 309450275 DURGESHSAHU AIRTEL PAYMENTS BANK LIMITED(990288)
42 GUNOR MP-09-003-076-001/454-B
(GANJ) 		1709003076NRG24240920230287523 24/09/2023 SUNEEL SAHU 1709003076WL024527 SUNEEL SAHU 00415 SBIN0003507 1547 1547 Processed 10/11/2023 309450275 SUNEELSAHU AIRTEL PAYMENTS BANK LIMITED(990288)
43 GUNOR MP-09-003-076-001/457-C
(GANJ) 		1709003076NRG24240920230287524 24/09/2023 ANOJ 1709003076WL024527 ANOJ 00415 SBIN0003507 1547 1547 Processed 10/11/2023 309450275 ANOJ STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-076-001/459-B
(GANJ) 		1709003076NRG24240920230287526 24/09/2023 MOHAN PAL 1709003076WL024527 MOHAN PAL 00415 SBIN0003507 1547 1547 Processed 10/11/2023 309450275 MOHANPAL STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-077-001/3
(NACHNE) 		1709003077NRG24240920230287391 24/09/2023 DUKHNI KOL 1709003077WL024506 DUKHNI KOL 00415 SBIN0003507 1547 1547 Processed 10/11/2023 309450275 DUKHNIKOL STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-077-001/3
(NACHNE) 		1709003077NRG24240920230287392 24/09/2023 DUKHNI KOL 1709003077WL024506 DUKHNI KOL 00415 SBIN0003507 1547 1547 Processed 10/11/2023 309450275 DUKHNIKOL STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-077-001/3-D
(NACHNE) 		1709003077NRG24240920230287393 24/09/2023 RAJKUAMR KOL 1709003077WL024506 RAJKUAMR KOL 00415 SBIN0003507 1547 1547 Processed 10/11/2023 309450275 RAJKUAMRKOL STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-077-001/3-D
(NACHNE) 		1709003077NRG24240920230287394 24/09/2023 RAJKUAMR KOL 1709003077WL024506 RAJKUAMR KOL 00415 SBIN0003507 1547 1547 Processed 10/11/2023 309450275 RAJKUAMRKOL STATE BANK OF INDIA(508548)
SubTotal 20471 20471
49 GUNOR MP-09-003-039-002/1
(KAKARHATA) 		1709003041NRG24240920230287544 24/09/2023 prem bai 1709003041WL024540 prem bai 00415 SBIN0006255 884 884 Processed 10/11/2023 309450275 prembai STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-039-002/1
(KAKARHATA) 		1709003041NRG24240920230287545 24/09/2023 RAVI DAHAYAT 1709003041WL024540 RAVI DAHAYAT 00415 SBIN0006255 884 884 Processed 10/11/2023 309450275 RAVIDAHAYAT STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-039-002/21
(KAKARHATA) 		1709003041NRG24240920230287546 24/09/2023 ulfat begam 1709003041WL024540 ulfat begam 00415 SBIN0006255 221 221 Processed 10/11/2023 309450275 ulfatbegam STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-039-002/23
(KAKARHATA) 		1709003041NRG24240920230287548 24/09/2023 hajra begam 1709003041WL024540 hajra begam 00415 SBIN0006255 663 663 Processed 10/11/2023 309450275 hajrabegam STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-039-002/23
(KAKARHATA) 		1709003041NRG24240920230287547 24/09/2023 sukrat deen 1709003041WL024540 sukrat deen 00415 SBIN0006255 663 663 Processed 10/11/2023 309450275 sukratdeen STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-039-002/28
(KAKARHATA) 		1709003041NRG24240920230287549 24/09/2023 CHANDRAPALSINGH THAKUR 1709003041WL024540 CHANDRAPALSINGH THAKUR 00415 SBIN0006255 884 884 Processed 10/11/2023 309450275 CHANDRAPALSINGHTHAKUR STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-039-002/31
(KAKARHATA) 		1709003041NRG24240920230287550 24/09/2023 Rasheedan 1709003041WL024540 Rasheedan 00415 SBIN0006255 884 884 Processed 10/11/2023 309450275 Rasheedan STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-039-002/4
(KAKARHATA) 		1709003041NRG24240920230287552 24/09/2023 mooji lal 1709003041WL024540 mooji lal 00415 SBIN0006255 663 663 Processed 10/11/2023 309450275 moojilal STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-039-002/45
(KAKARHATA) 		1709003041NRG24240920230287553 24/09/2023 RAM KUMARI 1709003041WL024540 RAM KUMARI 00415 SBIN0006255 663 663 Processed 10/11/2023 309450275 RAMKUMARI INDIAN BANK(607105)
58 GUNOR MP-09-003-039-002/5-A
(KAKARHATA) 		1709003041NRG24240920230287554 24/09/2023 param lal 1709003041WL024540 param lal 00415 SBIN0006255 884 884 Processed 10/11/2023 309450275 paramlal STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-050-001/79
(SAHILWARA) 		1709003050NRG24240920230287217 24/09/2023 gulab 1709003050WL024485 gulab 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309450275 gulab STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-050-001/79
(SAHILWARA) 		1709003050NRG24240920230287219 24/09/2023 gulab 1709003050WL024485 gulab 00415 SBIN0006255 442 442 Processed 10/11/2023 309450275 gulab STATE BANK OF INDIA(508548)
SubTotal 9282 9282
61 GUNOR MP-09-003-002-001/161
(SIRI) 		1709003002NRG24240920230287418 24/09/2023 Deep lal 1709003002WL024514 Deep lal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450275 Deeplal BANK OF BARODA(606985)
62 GUNOR MP-09-003-050-002/2-C
(SAHILWARA) 		1709003050NRG24240920230287221 24/09/2023 RAJARAM LODHI 1709003050WL024486 RAJARAM LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309450275 RAJARAMLODHI MADHYANCHAL GRAMIN BANK(607232)
63 GUNOR MP-09-003-050-002/2-C
(SAHILWARA) 		1709003050NRG24240920230287223 24/09/2023 RAJARAM LODHI 1709003050WL024486 RAJARAM LODHI 00602 SBIN0RRMBGB 30 30 Processed 10/11/2023 309450275 RAJARAMLODHI MADHYANCHAL GRAMIN BANK(607232)
64 GUNOR MP-09-003-050-002/2-C
(SAHILWARA) 		1709003050NRG24240920230287224 24/09/2023 SUBSADRA BAI LODHI 1709003050WL024486 SUBSADRA BAI LODHI 00602 SBIN0RRMBGB 30 30 Processed 10/11/2023 309450275 SUBSADRABAILODHI MADHYANCHAL GRAMIN BANK(607232)
65 GUNOR MP-09-003-050-002/2-C
(SAHILWARA) 		1709003050NRG24240920230287222 24/09/2023 SUBSADRA BAI LODHI 1709003050WL024486 SUBSADRA BAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309450275 SUBSADRABAILODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4480 4480
66 GUNOR MP-09-003-076-001/457-C
(GANJ) 		1709003076NRG24240920230287525 24/09/2023 Saroj Bai Sahu 1709003076WL024527 Saroj Bai Sahu 00688 FINO0001446 1547 1547 Processed 10/11/2023 309450275 SarojBaiSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 55007 55007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_240923APB_FTO_286382 Bank of Baroda BARB0PANNAX PANNA 5746
2 GUNOR MP1709003_240923APB_FTO_286382 Indian Bank IDIB000G650 Gunnour 3978
3 GUNOR MP1709003_240923APB_FTO_286382 State Bank of India SBIN0002820 AMANGANJ 8619
4 GUNOR MP1709003_240923APB_FTO_286382 State Bank of India SBIN0003262 KAKARHATI 884
5 GUNOR MP1709003_240923APB_FTO_286382 State Bank of India SBIN0003507 SALEHA 20471
6 GUNOR MP1709003_240923APB_FTO_286382 State Bank of India SBIN0006255 GUNNAUR V B 9282
7 GUNOR MP1709003_240923APB_FTO_286382 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1326
8 GUNOR MP1709003_240923APB_FTO_286382 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 3154
9 GUNOR MP1709003_240923APB_FTO_286382 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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