Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:45:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_240723APB_FTO_183999
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-09-003-017-001/632
(HINOUTI AMANGANJ) 		1709003017NRG24240720230216552 24/07/2023 sillo bai 1709003017WL016766 sillo bai 00089 CBIN0284171 1326 1326 Processed 03/08/2023 299773122 sillobai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 GUNOR MP-09-003-017-001/640
(HINOUTI AMANGANJ) 		1709003017NRG24240720230216556 24/07/2023 chandra bai 1709003017WL016766 chandra bai 00089 CBIN0284174 1326 1326 Processed 03/08/2023 299773122 chandrabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 GUNOR MP-09-003-032-001/107-B
(HINOUTI BELI) 		1709003032NRG24240720230216858 24/07/2023 Dharamdas Chaudhari 1709003032WL016793 Dharamdas Chaudhari 00176 IDIB000G650 1326 1326 Processed 03/08/2023 299773122 DharamdasChaudhari INDIAN BANK(607105)
SubTotal 1326 1326
4 GUNOR MP-09-003-002-001/245
(SIRI) 		1709003002NRG24240720230216584 24/07/2023 imrat 1709003002WL016774 imrat 00415 SBIN0002820 1547 1547 Processed 03/08/2023 299773122 imrat STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-002-001/245
(SIRI) 		1709003002NRG24240720230216585 24/07/2023 mulayam bai 1709003002WL016774 mulayam bai 00415 SBIN0002820 1547 1547 Processed 03/08/2023 299773122 mulayambai STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-017-001/213
(HINOUTI AMANGANJ) 		1709003017NRG24240720230216547 24/07/2023 Kaushal 1709003017WL016766 Kaushal 00415 SBIN0002820 1326 1326 Processed 03/08/2023 299773122 Kaushal STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-017-001/441-A
(HINOUTI AMANGANJ) 		1709003017NRG24240720230216548 24/07/2023 parshhotam 1709003017WL016766 parshhotam 00415 SBIN0002820 1326 1326 Processed 03/08/2023 299773122 parshhotam STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-017-001/464
(HINOUTI AMANGANJ) 		1709003017NRG24240720230216557 24/07/2023 Balkishun Kori 1709003017WL016767 Balkishun Kori 00415 SBIN0002820 1547 1547 Processed 03/08/2023 299773122 BalkishunKori STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-017-001/500-A
(HINOUTI AMANGANJ) 		1709003017NRG24240720230216549 24/07/2023 PAPPU 1709003017WL016766 PAPPU 00415 SBIN0002820 1326 1326 Processed 03/08/2023 299773122 PAPPU STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-017-001/628
(HINOUTI AMANGANJ) 		1709003017NRG24240720230216550 24/07/2023 geeta bai rajpoot 1709003017WL016766 geeta bai rajpoot 00415 SBIN0002820 1326 1326 Processed 03/08/2023 299773122 geetabairajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUNOR MP-09-003-017-001/631
(HINOUTI AMANGANJ) 		1709003017NRG24240720230216551 24/07/2023 goli kori 1709003017WL016766 goli kori 00415 SBIN0002820 1326 1326 Processed 03/08/2023 299773122 golikori STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-017-001/633
(HINOUTI AMANGANJ) 		1709003017NRG24240720230216553 24/07/2023 kamlesh kori 1709003017WL016766 kamlesh kori 00415 SBIN0002820 1326 1326 Processed 03/08/2023 299773122 kamleshkori STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-017-001/635
(HINOUTI AMANGANJ) 		1709003017NRG24240720230216554 24/07/2023 param lal prajapati 1709003017WL016766 param lal prajapati 00415 SBIN0002820 1326 1326 Processed 03/08/2023 299773122 paramlalprajapati JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
14 GUNOR MP-09-003-017-001/636
(HINOUTI AMANGANJ) 		1709003017NRG24240720230216555 24/07/2023 lagda kori 1709003017WL016766 lagda kori 00415 SBIN0002820 1326 1326 Processed 03/08/2023 299773122 lagdakori STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-026-001/76
(JHARKUWA) 		1709003026NRG24240720230216558 24/07/2023 HISABI LAL 1709003026WL016768 HISABI LAL 00415 SBIN0002820 630 630 Processed 03/08/2023 299773122 HISABILAL STATE BANK OF INDIA(508548)
SubTotal 15879 15879
16 GUNOR MP-09-003-032-001/10-A
(HINOUTI BELI) 		1709003032NRG24240720230216856 24/07/2023 shivraj singh 1709003032WL016793 shivraj singh 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299773122 shivrajsingh STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-032-001/114-A
(HINOUTI BELI) 		1709003032NRG24240720230216859 24/07/2023 BHOPAL SINGH 1709003032WL016793 BHOPAL SINGH 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299773122 BHOPALSINGH STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-032-001/127
(HINOUTI BELI) 		1709003032NRG24240720230216862 24/07/2023 KALLU BAI 1709003032WL016793 KALLU BAI 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299773122 KALLUBAI STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-032-001/163-A
(HINOUTI BELI) 		1709003032NRG24240720230216864 24/07/2023 Shanbhu Prasad Baghele 1709003032WL016793 Shanbhu Prasad Baghele 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299773122 ShanbhuPrasadBaghele STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-032-001/163-C
(HINOUTI BELI) 		1709003032NRG24240720230216865 24/07/2023 jaypal singh 1709003032WL016793 jaypal singh 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299773122 jaypalsingh STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-032-001/166-B
(HINOUTI BELI) 		1709003032NRG24240720230216866 24/07/2023 Ramanuj Badhai 1709003032WL016793 Ramanuj Badhai 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299773122 RamanujBadhai STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-032-001/166-B
(HINOUTI BELI) 		1709003032NRG24240720230216867 24/07/2023 Saroj Bai Badai 1709003032WL016793 Saroj Bai Badai 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299773122 SarojBaiBadai STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-032-001/201
(HINOUTI BELI) 		1709003032NRG24240720230216870 24/07/2023 Pyari Bai 1709003032WL016793 Pyari Bai 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299773122 PyariBai STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-032-001/3
(HINOUTI BELI) 		1709003032NRG24240720230216871 24/07/2023 Mahendra singh 1709003032WL016793 Mahendra singh 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299773122 Mahendrasingh STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-032-001/3-B
(HINOUTI BELI) 		1709003032NRG24240720230216872 24/07/2023 Siyaram Rajpoot 1709003032WL016793 Siyaram Rajpoot 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299773122 SiyaramRajpoot STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-032-001/34-A
(HINOUTI BELI) 		1709003032NRG24240720230216873 24/07/2023 Bihari Singh Rajpoot 1709003032WL016793 Bihari Singh Rajpoot 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299773122 BihariSinghRajpoot STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-032-001/42-C
(HINOUTI BELI) 		1709003032NRG24240720230216875 24/07/2023 sataiya choudhari 1709003032WL016793 sataiya choudhari 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299773122 sataiyachoudhari STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-032-001/5-A
(HINOUTI BELI) 		1709003032NRG24240720230216878 24/07/2023 sahab singh 1709003032WL016793 sahab singh 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299773122 sahabsingh STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-032-001/50
(HINOUTI BELI) 		1709003032NRG24240720230216879 24/07/2023 SUKLAL CHAUDHARI 1709003032WL016793 SUKLAL CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299773122 SUKLALCHAUDHARI STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-032-001/56
(HINOUTI BELI) 		1709003032NRG24240720230216881 24/07/2023 GodaBai 1709003032WL016793 GodaBai 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299773122 GodaBai STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-032-001/6-D
(HINOUTI BELI) 		1709003032NRG24240720230216883 24/07/2023 Ranmat 1709003032WL016793 Ranmat 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299773122 Ranmat MADHYANCHAL GRAMIN BANK(607232)
32 GUNOR MP-09-003-032-001/66-A
(HINOUTI BELI) 		1709003032NRG24240720230216884 24/07/2023 Kushila Bai 1709003032WL016793 Kushila Bai 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299773122 KushilaBai MADHYANCHAL GRAMIN BANK(607232)
33 GUNOR MP-09-003-032-001/67
(HINOUTI BELI) 		1709003032NRG24240720230216886 24/07/2023 Komal Bai Rajpoot 1709003032WL016793 Komal Bai Rajpoot 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299773122 KomalBaiRajpoot STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-032-001/67-A
(HINOUTI BELI) 		1709003032NRG24240720230216887 24/07/2023 Indal singh rajpoot 1709003032WL016793 Indal singh rajpoot 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299773122 Indalsinghrajpoot STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-032-001/88
(HINOUTI BELI) 		1709003032NRG24240720230216888 24/07/2023 Ghapola choudhari 1709003032WL016793 Ghapola choudhari 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299773122 Ghapolachoudhari STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-032-001/88
(HINOUTI BELI) 		1709003032NRG24240720230216889 24/07/2023 Imarti bai chaudhari 1709003032WL016793 Imarti bai chaudhari 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299773122 Imartibaichaudhari STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-032-001/98
(HINOUTI BELI) 		1709003032NRG24240720230216892 24/07/2023 TILAK SINGH 1709003032WL016793 TILAK SINGH 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299773122 TILAKSINGH STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-032-002/119-A
(HINOUTI BELI) 		1709003032NRG24240720230216895 24/07/2023 Usha Bai Rajpoot 1709003032WL016793 Usha Bai Rajpoot 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299773122 UshaBaiRajpoot STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-032-002/18-B
(HINOUTI BELI) 		1709003032NRG24240720230216898 24/07/2023 Chanda bai 1709003032WL016793 Chanda bai 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299773122 Chandabai STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-032-002/23
(HINOUTI BELI) 		1709003032NRG24240720230216900 24/07/2023 MIJAJI CHAUDHARI 1709003032WL016793 MIJAJI CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299773122 MIJAJICHAUDHARI STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-032-002/51
(HINOUTI BELI) 		1709003032NRG24240720230216901 24/07/2023 VISHRAM CHAUDHARI 1709003032WL016793 VISHRAM CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299773122 VISHRAMCHAUDHARI STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-032-002/884
(HINOUTI BELI) 		1709003032NRG24240720230216902 24/07/2023 Alop Singh Solanki 1709003032WL016793 Alop Singh Solanki 00415 SBIN0006255 1326 1326 Processed 03/08/2023 299773122 AlopSinghSolanki INDIAN BANK(607105)
43 GUNOR MP-09-003-049-001/78-C
(KACHNARA) 		1709003049NRG24240720230216612 24/07/2023 POONA BAI 1709003049WL016776 POONA BAI 00415 SBIN0006255 1547 1547 Processed 03/08/2023 299773122 POONABAI STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-049-002/13-A
(KACHNARA) 		1709003049NRG24240720230216614 24/07/2023 MUNNI BAI 1709003049WL016778 MUNNI BAI 00415 SBIN0006255 1547 1547 Processed 03/08/2023 299773122 MUNNIBAI STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-049-002/13-A
(KACHNARA) 		1709003049NRG24240720230216615 24/07/2023 UMESH 1709003049WL016778 UMESH 00415 SBIN0006255 1547 1547 Processed 03/08/2023 299773122 UMESH STATE BANK OF INDIA(508548)
SubTotal 40443 40443
46 GUNOR MP-09-003-026-002/54
(JHARKUWA) 		1709003026NRG24240720230216559 24/07/2023 ramcharan lodhi 1709003026WL016768 ramcharan lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 03/08/2023 299773122 ramcharanlodhi STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-032-001/119-C
(HINOUTI BELI) 		1709003032NRG24240720230216860 24/07/2023 Gudiya Bai Chaudhari 1709003032WL016793 Gudiya Bai Chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299773122 GudiyaBaiChaudhari MADHYANCHAL GRAMIN BANK(607232)
48 GUNOR MP-09-003-032-001/127
(HINOUTI BELI) 		1709003032NRG24240720230216861 24/07/2023 BALDUA Chaudhari 1709003032WL016793 BALDUA Chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299773122 BALDUAChaudhari MADHYANCHAL GRAMIN BANK(607232)
49 GUNOR MP-09-003-032-001/138
(HINOUTI BELI) 		1709003032NRG24240720230216863 24/07/2023 Bedvati Rajpoot 1709003032WL016793 Bedvati Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299773122 BedvatiRajpoot MADHYANCHAL GRAMIN BANK(607232)
50 GUNOR MP-09-003-032-001/34-B
(HINOUTI BELI) 		1709003032NRG24240720230216874 24/07/2023 Mithlesh Bai Rajpoot 1709003032WL016793 Mithlesh Bai Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299773122 MithleshBaiRajpoot MADHYANCHAL GRAMIN BANK(607232)
51 GUNOR MP-09-003-032-001/48-A
(HINOUTI BELI) 		1709003032NRG24240720230216876 24/07/2023 Mangiriya 1709003032WL016793 Mangiriya 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299773122 Mangiriya STATE BANK OF INDIA(508548)
52 GUNOR MP-09-003-032-001/5
(HINOUTI BELI) 		1709003032NRG24240720230216877 24/07/2023 Jaykaran 1709003032WL016793 Jaykaran 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299773122 Jaykaran MADHYANCHAL GRAMIN BANK(607232)
53 GUNOR MP-09-003-032-001/58
(HINOUTI BELI) 		1709003032NRG24240720230216882 24/07/2023 Maruwa Chaudhari 1709003032WL016793 Maruwa Chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299773122 MaruwaChaudhari STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-032-001/97
(HINOUTI BELI) 		1709003032NRG24240720230216890 24/07/2023 Hakki Bai Rajpoot 1709003032WL016793 Hakki Bai Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299773122 HakkiBaiRajpoot MADHYANCHAL GRAMIN BANK(607232)
55 GUNOR MP-09-003-032-001/98-B
(HINOUTI BELI) 		1709003032NRG24240720230216893 24/07/2023 Ahman Singh 1709003032WL016793 Ahman Singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299773122 AhmanSingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
56 GUNOR MP-09-003-032-002/119
(HINOUTI BELI) 		1709003032NRG24240720230216894 24/07/2023 Rambai Rajpoot 1709003032WL016793 Rambai Rajpoot 00602 SBIN0RRMBGB 1326 1326 Rejected 03/08/2023 299773122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 GUNOR MP-09-003-032-002/163
(HINOUTI BELI) 		1709003032NRG24240720230216896 24/07/2023 Ghasita Chodhari 1709003032WL016793 Ghasita Chodhari 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299773122 GhasitaChodhari STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-032-002/18
(HINOUTI BELI) 		1709003032NRG24240720230216897 24/07/2023 Genda Bai 1709003032WL016793 Genda Bai 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299773122 GendaBai MADHYANCHAL GRAMIN BANK(607232)
59 GUNOR MP-09-003-032-002/18-C
(HINOUTI BELI) 		1709003032NRG24240720230216899 24/07/2023 Mani Marru Bai 1709003032WL016793 Mani Marru Bai 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299773122 ManiMarruBai AIRTEL PAYMENTS BANK LIMITED(990288)
60 GUNOR MP-09-003-049-002/105
(KACHNARA) 		1709003049NRG24240720230216616 24/07/2023 HARBANSH ADHIWASI 1709003049WL016779 HARBANSH ADHIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 03/08/2023 299773122 HARBANSHADHIWASI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20332 20332
61 GUNOR MP-09-003-032-001/107
(HINOUTI BELI) 		1709003032NRG24240720230216857 24/07/2023 Baiya Bai Chaudhari 1709003032WL016793 Baiya Bai Chaudhari 00688 FINO0001001 1326 1326 Rejected 03/08/2023 299773122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
62 GUNOR MP-09-003-049-002/3-B
(KACHNARA) 		1709003049NRG24240720230216617 24/07/2023 Rubeena Begam 1709003049WL016780 Rubeena Begam 00688 FINO0001446 1547 1547 Processed 03/08/2023 299773122 RubeenaBegam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
63 GUNOR MP-09-003-002-001/276-D
(SIRI) 		1709003002NRG24240720230216586 24/07/2023 sanju 1709003002WL016774 sanju 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299773122 sanju STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 85052 85052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_240723APB_FTO_183999 Central Bank Of India CBIN0284171 AMANGANJ 1326
2 GUNOR MP1709003_240723APB_FTO_183999 Central Bank Of India CBIN0284174 Simariya 1326
3 GUNOR MP1709003_240723APB_FTO_183999 Indian Bank IDIB000G650 Gunnour 1326
4 GUNOR MP1709003_240723APB_FTO_183999 State Bank of India SBIN0002820 AMANGANJ 15879
5 GUNOR MP1709003_240723APB_FTO_183999 State Bank of India SBIN0006255 GUNNAUR V B 40443
6 GUNOR MP1709003_240723APB_FTO_183999 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 2873
7 GUNOR MP1709003_240723APB_FTO_183999 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1547
8 GUNOR MP1709003_240723APB_FTO_183999 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 15912
9 GUNOR MP1709003_240723APB_FTO_183999 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 GUNOR MP1709003_240723APB_FTO_183999 Fino Payments Bank Ltd FINO0001446 MP RO 1547
11 GUNOR MP1709003_240723APB_FTO_183999 India Post Payments Bank IPOS0000001 Sagar 1547

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