Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:54:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_240823FTO_233453
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-09-003-064-002/40
(HAHIRA) 		1709003064NRG24240820230254612 24/08/2023 Ramkesh kushwaha 1709003064WL020638 Ramkesh kushwaha 00152 HDFC0004119 1326 1326 Processed 01/09/2023 843639534 Ramkeshkushwaha (000000)
SubTotal 1326 1326
2 GUNOR MP-09-003-064-001/26-A
(HAHIRA) 		1709003064NRG24240820230254597 24/08/2023 Sanjay dahayat 1709003064WL020638 Sanjay dahayat 00176 IDIB000G650 1326 1326 Processed 01/09/2023 843639534 Sanjaydahayat (000000)
SubTotal 1326 1326
3 GUNOR MP-09-003-019-001/36-B
(BALGAHA) 		1709003019NRG24240820230254517 24/08/2023 shiv Singh 1709003019WL020635 shiv Singh 00354 PUNB0659800 1547 1547 Processed 01/09/2023 843639534 shivSingh (000000)
SubTotal 1547 1547
4 GUNOR MP-09-003-059-002/32-A
(TIGHARA BUJURG) 		1709003059NRG24240820230254683 24/08/2023 PRATIMA LODHI 1709003059WL020640 PRATIMA LODHI 00415 SBIN0001348 1326 1326 Processed 01/09/2023 843639534 PRATIMALODHI (000000)
SubTotal 1326 1326
5 GUNOR MP-09-003-064-001/246
(HAHIRA) 		1709003064NRG24240820230254595 24/08/2023 Bablu lodhi 1709003064WL020638 Bablu lodhi 00415 SBIN0002845 1326 1326 Processed 01/09/2023 843639534 Bablulodhi (000000)
SubTotal 1326 1326
6 GUNOR MP-09-003-064-001/107-A
(HAHIRA) 		1709003064NRG24240820230254566 24/08/2023 Saraswati Singroul 1709003064WL020638 Saraswati Singroul 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843639534 SaraswatiSingroul (000000)
SubTotal 1326 1326
7 GUNOR MP-09-003-059-001/91-A
(TIGHARA BUJURG) 		1709003059NRG24240820230254680 24/08/2023 RAMDHANI CHAUDHARI 1709003059WL020640 RAMDHANI CHAUDHARI 00415 SBIN0003507 1547 1547 Processed 01/09/2023 843639534 RAMDHANICHAUDHARI (000000)
8 GUNOR MP-09-003-064-001/119
(HAHIRA) 		1709003064NRG24240820230254570 24/08/2023 Shreeram lodhi 1709003064WL020638 Shreeram lodhi 00415 SBIN0003507 1326 1326 Processed 01/09/2023 843639534 Shreeramlodhi (000000)
9 GUNOR MP-09-003-064-001/46
(HAHIRA) 		1709003064NRG24240820230254598 24/08/2023 Shreekesh Namdev 1709003064WL020638 Shreekesh Namdev 00415 SBIN0003507 1326 1326 Processed 01/09/2023 843639534 ShreekeshNamdev (000000)
10 GUNOR MP-09-003-064-001/48
(HAHIRA) 		1709003064NRG24240820230254599 24/08/2023 Avadh lal Dahayat 1709003064WL020638 Avadh lal Dahayat 00415 SBIN0003507 1326 1326 Processed 01/09/2023 843639534 AvadhlalDahayat (000000)
11 GUNOR MP-09-003-064-002/40
(HAHIRA) 		1709003064NRG24240820230254613 24/08/2023 Babita 1709003064WL020638 Babita 00415 SBIN0003507 1326 1326 Processed 01/09/2023 843639534 Babita (000000)
12 GUNOR MP-09-003-064-002/50
(HAHIRA) 		1709003064NRG24240820230254614 24/08/2023 Jagatram Lodhi 1709003064WL020638 Jagatram Lodhi 00415 SBIN0003507 1326 1326 Processed 01/09/2023 843639534 JagatramLodhi (000000)
SubTotal 8177 8177
13 GUNOR MP-09-003-064-001/116
(HAHIRA) 		1709003064NRG24240820230254568 24/08/2023 Arvind lodhi 1709003064WL020638 Arvind lodhi 00415 SBIN0006255 1326 1326 Processed 01/09/2023 843639534 Arvindlodhi (000000)
14 GUNOR MP-09-003-064-001/158
(HAHIRA) 		1709003064NRG24240820230254575 24/08/2023 Shyam bai chaudhari 1709003064WL020638 Shyam bai chaudhari 00415 SBIN0006255 1326 1326 Processed 01/09/2023 843639534 Shyambaichaudhari (000000)
15 GUNOR MP-09-003-064-001/186
(HAHIRA) 		1709003064NRG24240820230254581 24/08/2023 shyam lal kushwaha 1709003064WL020638 shyam lal kushwaha 00415 SBIN0006255 1326 1326 Processed 01/09/2023 843639534 shyamlalkushwaha (000000)
16 GUNOR MP-09-003-064-001/209
(HAHIRA) 		1709003064NRG24240820230254587 24/08/2023 nonelal lodhi 1709003064WL020638 nonelal lodhi 00415 SBIN0006255 1326 1326 Processed 01/09/2023 843639534 nonelallodhi (000000)
17 GUNOR MP-09-003-064-001/99
(HAHIRA) 		1709003064NRG24240820230254611 24/08/2023 Santu lal Patel 1709003064WL020638 Santu lal Patel 00415 SBIN0006255 1326 1326 Processed 01/09/2023 843639534 SantulalPatel (000000)
SubTotal 6630 6630
18 GUNOR MP-09-003-064-001/90
(HAHIRA) 		1709003064NRG24240820230254610 24/08/2023 Brajbhan lodhi 1709003064WL020638 Brajbhan lodhi 00554 KKBK0005954 1326 1326 Processed 01/09/2023 843639534 Brajbhanlodhi (000000)
SubTotal 1326 1326
19 GUNOR MP-09-003-064-001/184-B
(HAHIRA) 		1709003064NRG24240820230254578 24/08/2023 sant kumar kushwaha 1709003064WL020638 sant kumar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843639534 santkumarkushwaha (000000)
20 GUNOR MP-09-003-064-001/209
(HAHIRA) 		1709003064NRG24240820230254588 24/08/2023 sheela bai lodhi 1709003064WL020638 sheela bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843639534 sheelabailodhi (000000)
21 GUNOR MP-09-003-064-001/247-C
(HAHIRA) 		1709003064NRG24240820230254596 24/08/2023 Indrpal lodhi 1709003064WL020638 Indrpal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843639534 Indrpallodhi (000000)
SubTotal 3978 3978
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_240823FTO_233453 HDFC bank HDFC0004119 PANNA 1326
2 GUNOR MP1709003_240823FTO_233453 Indian Bank IDIB000G650 Gunnour 1326
3 GUNOR MP1709003_240823FTO_233453 Punjab National Bank PUNB0659800 PANNA M P 1547
4 GUNOR MP1709003_240823FTO_233453 State Bank of India SBIN0001348 NAGOD 1326
5 GUNOR MP1709003_240823FTO_233453 State Bank of India SBIN0002845 DEVENDRANAGAR 1326
6 GUNOR MP1709003_240823FTO_233453 State Bank of India SBIN0002883 PAWAI 1326
7 GUNOR MP1709003_240823FTO_233453 State Bank of India SBIN0003507 SALEHA 8177
8 GUNOR MP1709003_240823FTO_233453 State Bank of India SBIN0006255 GUNNAUR V B 6630
9 GUNOR MP1709003_240823FTO_233453 Kotak Mahindra Bank Ltd. KKBK0005954 Karahiya 1326
10 GUNOR MP1709003_240823FTO_233453 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 3978

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