Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:47:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_090623FTO_80144
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-09-003-010-001/254-A
(DOBHA) 		1709003010NRG24090620230111930 09/06/2023 RAKESH PATHAK 1709003010WL009502 RAKESH PATHAK 00176 IDIB000G650 1547 1547 Processed 15/06/2023 365785227 RAKESHPATHAK (000000)
2 GUNOR MP-09-003-052-001/120-A
(RICHHOUDA) 		1709003052NRG24090620230111914 09/06/2023 SUNEETA BAI 1709003052WL009500 SUNEETA BAI 00176 IDIB000G650 1326 1326 Processed 15/06/2023 365785227 SUNEETABAI (000000)
3 GUNOR MP-09-003-052-001/120-B
(RICHHOUDA) 		1709003052NRG24090620230111772 09/06/2023 Komal Prasad Choudhari 1709003052WL009484 Komal Prasad Choudhari 00176 IDIB000G650 442 442 Processed 15/06/2023 365785227 KomalPrasadChoudhari (000000)
4 GUNOR MP-09-003-052-001/189-A
(RICHHOUDA) 		1709003052NRG24090620230111793 09/06/2023 Kallu patel 1709003052WL009485 Kallu patel 00176 IDIB000G650 221 221 Processed 15/06/2023 365785227 Kallupatel (000000)
5 GUNOR MP-09-003-052-001/50-A
(RICHHOUDA) 		1709003052NRG24090620230111783 09/06/2023 Vishnukant dwivedi 1709003052WL009484 Vishnukant dwivedi 00176 IDIB000G650 884 884 Processed 15/06/2023 365785227 Vishnukantdwivedi (000000)
SubTotal 4420 4420
6 GUNOR MP-09-003-010-002/55-C
(DOBHA) 		1709003010NRG24090620230111935 09/06/2023 BANDANA AHIRWAR 1709003010WL009502 BANDANA AHIRWAR 00415 SBIN0002817 1547 1547 Processed 15/06/2023 365785227 BANDANAAHIRWAR (000000)
SubTotal 1547 1547
7 GUNOR MP-09-003-008-001/20-A
(TOURAH) 		1709003008NRG24090620230111662 09/06/2023 CHANDA BAI KABEERPANTHI 1709003008WL009479 CHANDA BAI KABEERPANTHI 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365785227 CHANDABAIKABEERPANTHI (000000)
8 GUNOR MP-09-003-008-002/11
(TOURAH) 		1709003008NRG24090620230111687 09/06/2023 KUSUM CHAUDHARY 1709003008WL009479 KUSUM CHAUDHARY 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365785227 KUSUMCHAUDHARY (000000)
9 GUNOR MP-09-003-008-002/25
(TOURAH) 		1709003008NRG24090620230111705 09/06/2023 SANTAIYA CHAUDHAR 1709003008WL009479 SANTAIYA CHAUDHAR 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365785227 SANTAIYACHAUDHAR (000000)
10 GUNOR MP-09-003-010-002/55-C
(DOBHA) 		1709003010NRG24090620230111934 09/06/2023 MOTI LAL CHAUDHARI 1709003010WL009502 MOTI LAL CHAUDHARI 00415 SBIN0002820 1547 1547 Processed 15/06/2023 365785227 MOTILALCHAUDHARI (000000)
SubTotal 5525 5525
11 GUNOR MP-09-003-070-002/11-A
(DHARWARA) 		1709003070NRG24090620230111885 09/06/2023 rajendra singh 1709003070WL009498 rajendra singh 00415 SBIN0003507 1326 1326 Processed 15/06/2023 365785227 rajendrasingh (000000)
SubTotal 1326 1326
12 GUNOR MP-09-003-038-001/46
(NACHNOURA) 		1709003038NRG24090620230111880 09/06/2023 JAI SHANKAR 1709003038WL009495 JAI SHANKAR 00415 SBIN0006255 600 600 Processed 15/06/2023 365785227 JAISHANKAR (000000)
13 GUNOR MP-09-003-052-001/110
(RICHHOUDA) 		1709003052NRG24090620230111911 09/06/2023 arjun chaudhri 1709003052WL009500 arjun chaudhri 00415 SBIN0006255 1326 1326 Processed 15/06/2023 365785227 arjunchaudhri (000000)
14 GUNOR MP-09-003-052-001/132
(RICHHOUDA) 		1709003052NRG24090620230111774 09/06/2023 PHOI LAL CHAMAR 1709003052WL009484 PHOI LAL CHAMAR 00415 SBIN0006255 442 442 Processed 15/06/2023 365785227 PHOILALCHAMAR (000000)
15 GUNOR MP-09-003-052-001/142
(RICHHOUDA) 		1709003052NRG24090620230111920 09/06/2023 Sibua 1709003052WL009500 Sibua 00415 SBIN0006255 1326 1326 Processed 15/06/2023 365785227 Sibua (000000)
16 GUNOR MP-09-003-052-001/186-B
(RICHHOUDA) 		1709003052NRG24090620230111792 09/06/2023 ramesh kumar patel 1709003052WL009485 ramesh kumar patel 00415 SBIN0006255 884 884 Processed 15/06/2023 365785227 rameshkumarpatel (000000)
17 GUNOR MP-09-003-052-001/210-B
(RICHHOUDA) 		1709003052NRG24090620230111905 09/06/2023 DESHPAT PATEL 1709003052WL009499 DESHPAT PATEL 00415 SBIN0006255 1326 1326 Processed 15/06/2023 365785227 DESHPATPATEL (000000)
18 GUNOR MP-09-003-052-001/210-B
(RICHHOUDA) 		1709003052NRG24090620230111903 09/06/2023 DESHPAT PATEL 1709003052WL009499 DESHPAT PATEL 00415 SBIN0006255 1326 1326 Processed 15/06/2023 365785227 DESHPATPATEL (000000)
19 GUNOR MP-09-003-052-001/210-B
(RICHHOUDA) 		1709003052NRG24090620230111904 09/06/2023 maya bai 1709003052WL009499 maya bai 00415 SBIN0006255 1326 1326 Processed 15/06/2023 365785227 mayabai (000000)
20 GUNOR MP-09-003-052-001/210-B
(RICHHOUDA) 		1709003052NRG24090620230111906 09/06/2023 maya bai 1709003052WL009499 maya bai 00415 SBIN0006255 1326 1326 Processed 15/06/2023 365785227 mayabai (000000)
21 GUNOR MP-09-003-052-001/74-A
(RICHHOUDA) 		1709003052NRG24090620230111927 09/06/2023 NASEER MOHAMMAD 1709003052WL009501 NASEER MOHAMMAD 00415 SBIN0006255 884 884 Processed 15/06/2023 365785227 NASEERMOHAMMAD (000000)
22 GUNOR MP-09-003-064-001/72-A
(HAHIRA) 		1709003064NRG24090620230111286 09/06/2023 rambhuan 1709003064WL009463 rambhuan 00415 SBIN0006255 990 990 Processed 15/06/2023 365785227 rambhuan (000000)
SubTotal 11756 11756
23 GUNOR MP-09-003-008-002/25
(TOURAH) 		1709003008NRG24090620230111704 09/06/2023 lachiya 1709003008WL009479 lachiya 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785227 lachiya (000000)
24 GUNOR MP-09-003-008-002/29
(TOURAH) 		1709003008NRG24090620230111707 09/06/2023 RAMPAT 1709003008WL009479 RAMPAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785227 RAMPAT (000000)
25 GUNOR MP-09-003-063-004/62-A
(BHULGAWAN) 		1709003063NRG24080620230110753 09/06/2023 GANESH PRASAD SHARMA 1709003063WL009404 GANESH PRASAD SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785227 GANESHPRASADSHARMA (000000)
SubTotal 3978 3978
26 GUNOR MP-09-003-052-001/142
(RICHHOUDA) 		1709003052NRG24090620230111921 09/06/2023 kelash choudhari 1709003052WL009500 kelash choudhari 00688 FINO0001001 1326 1326 Processed 15/06/2023 365785227 kelashchoudhari (000000)
SubTotal 1326 1326
Total 29878 29878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_090623FTO_80144 Indian Bank IDIB000G650 Gunnour 4420
2 GUNOR MP1709003_090623FTO_80144 State Bank of India SBIN0002817 AJAYGARH 1547
3 GUNOR MP1709003_090623FTO_80144 State Bank of India SBIN0002820 AMANGANJ 5525
4 GUNOR MP1709003_090623FTO_80144 State Bank of India SBIN0003507 SALEHA 1326
5 GUNOR MP1709003_090623FTO_80144 State Bank of India SBIN0006255 GUNNAUR V B 11756
6 GUNOR MP1709003_090623FTO_80144 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 2652
7 GUNOR MP1709003_090623FTO_80144 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1326
8 GUNOR MP1709003_090623FTO_80144 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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