Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:54:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_281223APB_FTO_411049
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-09-003-055-001/72-A
(SITHOULI) 		1709003055NRG24281220230433772 28/12/2023 TRILOK SINGH RAJPOOT 1709003055WL036785 TRILOK SINGH RAJPOOT 00176 IDIB000D585 1105 1105 Processed 12/03/2024 663865126 TRILOKSINGHRAJPOOT STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-055-001/83-C
(SITHOULI) 		1709003055NRG24281220230433749 28/12/2023 Kailash Mishra 1709003055WL036784 Kailash Mishra 00176 IDIB000D585 1326 1326 Processed 12/03/2024 663865126 KailashMishra STATE BANK OF INDIA(508548)
SubTotal 2431 2431
3 GUNOR MP-09-003-055-001/204
(SITHOULI) 		1709003055NRG24281220230433741 28/12/2023 SUNITA 1709003055WL036784 SUNITA 00176 IDIB000G650 1105 1105 Processed 12/03/2024 663865126 SUNITA INDIAN BANK(607105)
4 GUNOR MP-09-003-055-001/656-A
(SITHOULI) 		1709003055NRG24281220230433744 28/12/2023 Parbat Singh Rajput 1709003055WL036784 Parbat Singh Rajput 00176 IDIB000G650 1105 1105 Processed 12/03/2024 663865126 ParbatSinghRajput INDIAN BANK(607105)
SubTotal 2210 2210
5 GUNOR MP-09-003-055-005/100-C
(SITHOULI) 		1709003055NRG24281220230433753 28/12/2023 NEHA DAHAYAT 1709003055WL036784 NEHA DAHAYAT 00415 SBIN0002845 1326 1326 Processed 12/03/2024 663865126 NEHADAHAYAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 GUNOR MP-09-003-055-001/102-D
(SITHOULI) 		1709003055NRG24281220230433756 28/12/2023 KALYAN SINGH RAJPOOT 1709003055WL036785 KALYAN SINGH RAJPOOT 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663865126 KALYANSINGHRAJPOOT INDIAN BANK(607105)
7 GUNOR MP-09-003-055-001/104
(SITHOULI) 		1709003055NRG24281220230433736 28/12/2023 KALAVATI BAI RAJPOOT 1709003055WL036784 KALAVATI BAI RAJPOOT 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663865126 KALAVATIBAIRAJPOOT STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-055-001/104-B
(SITHOULI) 		1709003055NRG24281220230433757 28/12/2023 JAYRAM SINGH RAJPOOT 1709003055WL036785 JAYRAM SINGH RAJPOOT 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663865126 JAYRAMSINGHRAJPOOT INDIAN BANK(607105)
9 GUNOR MP-09-003-055-001/109
(SITHOULI) 		1709003055NRG24281220230433738 28/12/2023 GULAB BAI RAJPOOT 1709003055WL036784 GULAB BAI RAJPOOT 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663865126 GULABBAIRAJPOOT STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-055-001/109
(SITHOULI) 		1709003055NRG24281220230433737 28/12/2023 RANJOR SINGH RAJPOOT 1709003055WL036784 RANJOR SINGH RAJPOOT 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663865126 RANJORSINGHRAJPOOT INDIAN BANK(607105)
11 GUNOR MP-09-003-055-001/115
(SITHOULI) 		1709003055NRG24281220230433739 28/12/2023 DAYARAM SINGH RAJPUT 1709003055WL036784 DAYARAM SINGH RAJPUT 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663865126 DAYARAMSINGHRAJPUT STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-055-001/115
(SITHOULI) 		1709003055NRG24281220230433740 28/12/2023 Sakhi Bai 1709003055WL036784 Sakhi Bai 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663865126 SakhiBai STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-055-001/140
(SITHOULI) 		1709003055NRG24281220230433758 28/12/2023 ganda bai 1709003055WL036785 ganda bai 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663865126 gandabai STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-055-001/175
(SITHOULI) 		1709003055NRG24281220230433759 28/12/2023 LALMANI CHAUDHARI 1709003055WL036785 LALMANI CHAUDHARI 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663865126 LALMANICHAUDHARI STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-055-001/18
(SITHOULI) 		1709003055NRG24281220230433760 28/12/2023 babu 1709003055WL036785 babu 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663865126 babu INDIAN BANK(607105)
16 GUNOR MP-09-003-055-001/19
(SITHOULI) 		1709003055NRG24281220230433761 28/12/2023 SHIVA KUMAR KORI 1709003055WL036785 SHIVA KUMAR KORI 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663865126 SHIVAKUMARKORI STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-055-001/373
(SITHOULI) 		1709003055NRG24281220230433763 28/12/2023 LOKENDRA SHINGH RAJPOOT 1709003055WL036785 LOKENDRA SHINGH RAJPOOT 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663865126 LOKENDRASHINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
18 GUNOR MP-09-003-055-001/400
(SITHOULI) 		1709003055NRG24281220230433764 28/12/2023 DEVENDRA SAHU 1709003055WL036785 DEVENDRA SAHU 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663865126 DEVENDRASAHU STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-055-001/42
(SITHOULI) 		1709003055NRG24281220230433765 28/12/2023 klicharan 1709003055WL036785 klicharan 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663865126 klicharan INDIAN BANK(607105)
20 GUNOR MP-09-003-055-001/622-B
(SITHOULI) 		1709003055NRG24281220230433742 28/12/2023 Tatu Choudhari 1709003055WL036784 Tatu Choudhari 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663865126 TatuChoudhari STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-055-001/625
(SITHOULI) 		1709003055NRG24281220230433769 28/12/2023 NANNI BAI 1709003055WL036785 NANNI BAI 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663865126 NANNIBAI INDIAN BANK(607105)
22 GUNOR MP-09-003-055-001/625
(SITHOULI) 		1709003055NRG24281220230433767 28/12/2023 RAJJAN SINGH RAJPOOT 1709003055WL036785 RAJJAN SINGH RAJPOOT 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663865126 RAJJANSINGHRAJPOOT STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-055-001/625
(SITHOULI) 		1709003055NRG24281220230433768 28/12/2023 SEEMA BAI 1709003055WL036785 SEEMA BAI 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663865126 SEEMABAI STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-055-001/625
(SITHOULI) 		1709003055NRG24281220230433766 28/12/2023 SHRIKESH 1709003055WL036785 SHRIKESH 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663865126 SHRIKESH STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-055-001/632-D
(SITHOULI) 		1709003055NRG24281220230433770 28/12/2023 BANSHU SINGH 1709003055WL036785 BANSHU SINGH 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663865126 BANSHUSINGH INDIAN BANK(607105)
26 GUNOR MP-09-003-055-001/633-C
(SITHOULI) 		1709003055NRG24281220230433743 28/12/2023 CHHANGA 1709003055WL036784 CHHANGA 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663865126 CHHANGA INDIAN BANK(607105)
27 GUNOR MP-09-003-055-001/656-A
(SITHOULI) 		1709003055NRG24281220230433745 28/12/2023 SAVITA SINGH RAJPOOT 1709003055WL036784 SAVITA SINGH RAJPOOT 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663865126 SAVITASINGHRAJPOOT STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-055-001/658-D
(SITHOULI) 		1709003055NRG24281220230433746 28/12/2023 RAMESHWARI SINGH RAJPUT 1709003055WL036784 RAMESHWARI SINGH RAJPUT 00415 SBIN0006255 1326 1326 Processed 12/03/2024 663865126 RAMESHWARISINGHRAJPUT INDIAN BANK(607105)
29 GUNOR MP-09-003-055-001/658-D
(SITHOULI) 		1709003055NRG24281220230433747 28/12/2023 SAROJ BAI RAJPUT 1709003055WL036784 SAROJ BAI RAJPUT 00415 SBIN0006255 1326 1326 Processed 12/03/2024 663865126 SAROJBAIRAJPUT STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-055-001/672-D
(SITHOULI) 		1709003055NRG24281220230433748 28/12/2023 RAVIKUMAR MISHRA 1709003055WL036784 RAVIKUMAR MISHRA 00415 SBIN0006255 1326 1326 Processed 12/03/2024 663865126 RAVIKUMARMISHRA INDIAN BANK(607105)
31 GUNOR MP-09-003-055-001/673-A
(SITHOULI) 		1709003055NRG24281220230433771 28/12/2023 BALIRAM SINGH RAJPOOT 1709003055WL036785 BALIRAM SINGH RAJPOOT 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663865126 BALIRAMSINGHRAJPOOT BANK OF BARODA(606985)
32 GUNOR MP-09-003-055-001/83-C
(SITHOULI) 		1709003055NRG24281220230433750 28/12/2023 TRIVENI MISHRA 1709003055WL036784 TRIVENI MISHRA 00415 SBIN0006255 1326 1326 Processed 12/03/2024 663865126 TRIVENIMISHRA STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-055-001/84-A
(SITHOULI) 		1709003055NRG24281220230433773 28/12/2023 RAJMANI CHAUDHARI 1709003055WL036785 RAJMANI CHAUDHARI 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663865126 RAJMANICHAUDHARI STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-055-001/84-A
(SITHOULI) 		1709003055NRG24281220230433774 28/12/2023 SUNDI BAI CHAUDHARI 1709003055WL036785 SUNDI BAI CHAUDHARI 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663865126 SUNDIBAICHAUDHARI STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-055-001/91-B
(SITHOULI) 		1709003055NRG24281220230433751 28/12/2023 BRAJKISHOR SINGH 1709003055WL036784 BRAJKISHOR SINGH 00415 SBIN0006255 1326 1326 Processed 12/03/2024 663865126 BRAJKISHORSINGH INDIAN BANK(607105)
36 GUNOR MP-09-003-055-001/91-B
(SITHOULI) 		1709003055NRG24281220230433752 28/12/2023 RAJ KUMARI RAJPOOT 1709003055WL036784 RAJ KUMARI RAJPOOT 00415 SBIN0006255 1326 1326 Processed 12/03/2024 663865126 RAJKUMARIRAJPOOT STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-055-003/659-B
(SITHOULI) 		1709003055NRG24281220230433775 28/12/2023 RAMSHIROMAN SINGH RAJPUT 1709003055WL036785 RAMSHIROMAN SINGH RAJPUT 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663865126 RAMSHIROMANSINGHRAJPUT STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-055-005/131-A
(SITHOULI) 		1709003055NRG24281220230433776 28/12/2023 sumitra 1709003055WL036785 sumitra 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663865126 sumitra STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-055-005/165-B
(SITHOULI) 		1709003055NRG24281220230433777 28/12/2023 BASANTA 1709003055WL036785 BASANTA 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663865126 BASANTA STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-055-005/206
(SITHOULI) 		1709003055NRG24281220230433754 28/12/2023 ANITA SAHU 1709003055WL036784 ANITA SAHU 00415 SBIN0006255 1326 1326 Processed 12/03/2024 663865126 ANITASAHU STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-055-005/374
(SITHOULI) 		1709003055NRG24281220230433755 28/12/2023 SHIVKUMAR CHOUDHARI 1709003055WL036784 SHIVKUMAR CHOUDHARI 00415 SBIN0006255 1326 1326 Processed 12/03/2024 663865126 SHIVKUMARCHOUDHARI STATE BANK OF INDIA(508548)
SubTotal 41548 41548
Total 47515 47515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_281223APB_FTO_411049 Indian Bank IDIB000D585 Devendra Nagar 2431
2 GUNOR MP1709003_281223APB_FTO_411049 Indian Bank IDIB000G650 Gunnour 2210
3 GUNOR MP1709003_281223APB_FTO_411049 State Bank of India SBIN0002845 DEVENDRANAGAR 1326
4 GUNOR MP1709003_281223APB_FTO_411049 State Bank of India SBIN0006255 GUNNAUR V B 41548

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