Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:15:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_130423FTO_7773
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-09-003-031-002/249
(BARHAKALA) 		1709003031NRG24130420230001463 13/04/2023 Gopal Das Vishwakarma 1709003031WL000129 Gopal Das Vishwakarma 00045 BARB0PANNAX 884 884 Processed 12/05/2023 639483583 GopalDasVishwakarma (000000)
2 GUNOR MP-09-003-031-002/48
(BARHAKALA) 		1709003031NRG24130420230001484 13/04/2023 KETKI BAI 1709003031WL000129 KETKI BAI 00045 BARB0PANNAX 663 663 Processed 12/05/2023 639483583 KETKIBAI (000000)
SubTotal 1547 1547
3 GUNOR MP-09-003-031-002/3-B
(BARHAKALA) 		1709003031NRG24130420230001478 13/04/2023 roopvati 1709003031WL000129 roopvati 00176 IDIB000G650 884 884 Processed 12/05/2023 639483583 roopvati (000000)
4 GUNOR MP-09-003-037-001/120
(BILGHADI) 		1709003037NRG24120420230001295 13/04/2023 Susheela Bai thakur 1709003037WL000115 Susheela Bai thakur 00176 IDIB000G650 1547 1547 Processed 12/05/2023 639483583 SusheelaBaithakur (000000)
SubTotal 2431 2431
5 GUNOR MP-09-003-069-001/1011-D
(BANDHOURA) 		1709003069NRG24120420230001337 13/04/2023 Surendra Kumar Verma 1709003069WL000120 Surendra Kumar Verma 00415 SBIN0001348 1326 1326 Processed 12/05/2023 639483583 SurendraKumarVerma (000000)
6 GUNOR MP-09-003-069-002/98-A
(BANDHOURA) 		1709003069NRG24120420230001346 13/04/2023 Sadhna Suman 1709003069WL000121 Sadhna Suman 00415 SBIN0001348 1224 1224 Processed 12/05/2023 639483583 SadhnaSuman (000000)
SubTotal 2550 2550
7 GUNOR MP-09-003-031-001/179-C
(BARHAKALA) 		1709003031NRG24130420230001421 13/04/2023 CHANGU BAI 1709003031WL000129 CHANGU BAI 00415 SBIN0002820 884 884 Processed 12/05/2023 639483583 CHANGUBAI (000000)
8 GUNOR MP-09-003-031-002/127
(BARHAKALA) 		1709003031NRG24130420230001455 13/04/2023 GUDDI BAI 1709003031WL000129 GUDDI BAI 00415 SBIN0002820 884 884 Processed 12/05/2023 639483583 GUDDIBAI (000000)
SubTotal 1768 1768
9 GUNOR MP-09-003-069-002/100-C
(BANDHOURA) 		1709003069NRG24120420230001305 13/04/2023 KAMLA VERMA 1709003069WL000117 KAMLA VERMA 00415 SBIN0003507 1224 1224 Processed 12/05/2023 639483583 KAMLAVERMA (000000)
10 GUNOR MP-09-003-069-002/151
(BANDHOURA) 		1709003069NRG24120420230001316 13/04/2023 HEERAMANI VERMA 1709003069WL000118 HEERAMANI VERMA 00415 SBIN0003507 1224 1224 Processed 12/05/2023 639483583 HEERAMANIVERMA (000000)
11 GUNOR MP-09-003-069-002/292-D
(BANDHOURA) 		1709003069NRG24120420230001333 13/04/2023 SANJAY KUMAR VERMA 1709003069WL000119 SANJAY KUMAR VERMA 00415 SBIN0003507 1224 1224 Processed 12/05/2023 639483583 SANJAYKUMARVERMA (000000)
12 GUNOR MP-09-003-069-002/292-D
(BANDHOURA) 		1709003069NRG24120420230001308 13/04/2023 sushila chowdhry 1709003069WL000117 sushila chowdhry 00415 SBIN0003507 1224 1224 Processed 12/05/2023 639483583 sushilachowdhry (000000)
SubTotal 4896 4896
13 GUNOR MP-09-003-031-002/147-D
(BARHAKALA) 		1709003031NRG24130420230001461 13/04/2023 MANKUNWAR 1709003031WL000129 MANKUNWAR 00415 SBIN0006255 884 884 Processed 12/05/2023 639483583 MANKUNWAR (000000)
14 GUNOR MP-09-003-037-001/159
(BILGHADI) 		1709003037NRG24120420230001301 13/04/2023 jagroop singh 1709003037WL000116 jagroop singh 00415 SBIN0006255 1547 1547 Processed 12/05/2023 639483583 jagroopsingh (000000)
15 GUNOR MP-09-003-037-001/214
(BILGHADI) 		1709003037NRG24120420230001297 13/04/2023 kuntisingh thakur 1709003037WL000115 kuntisingh thakur 00415 SBIN0006255 1547 1547 Processed 12/05/2023 639483583 kuntisinghthakur (000000)
SubTotal 3978 3978
16 GUNOR MP-09-003-031-002/96-A
(BARHAKALA) 		1709003031NRG24130420230001499 13/04/2023 sakuntla bai 1709003031WL000129 sakuntla bai 00415 SBIN0009740 663 663 Processed 12/05/2023 639483583 sakuntlabai (000000)
SubTotal 663 663
17 GUNOR MP-09-003-064-001/90
(HAHIRA) 		1709003064NRG24130420230001409 13/04/2023 Brajbhan lodhi 1709003064WL000128 Brajbhan lodhi 00554 KKBK0005954 1326 1326 Processed 12/05/2023 639483583 Brajbhanlodhi (000000)
SubTotal 1326 1326
18 GUNOR MP-09-003-031-001/120-A
(BARHAKALA) 		1709003031NRG24130420230001417 13/04/2023 lokendra singh rajpoot 1709003031WL000129 lokendra singh rajpoot 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639483583 lokendrasinghrajpoot (000000)
19 GUNOR MP-09-003-031-001/121-B
(BARHAKALA) 		1709003031NRG24130420230001418 13/04/2023 RANDHIR SINGH 1709003031WL000129 RANDHIR SINGH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639483583 RANDHIRSINGH (000000)
20 GUNOR MP-09-003-031-001/201-B
(BARHAKALA) 		1709003031NRG24130420230001422 13/04/2023 Narayan DAS Patel 1709003031WL000129 Narayan DAS Patel 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639483583 NarayanDASPatel (000000)
21 GUNOR MP-09-003-031-001/202-D
(BARHAKALA) 		1709003031NRG24130420230001424 13/04/2023 Ravendra Tripathi 1709003031WL000129 Ravendra Tripathi 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639483583 RavendraTripathi (000000)
22 GUNOR MP-09-003-031-001/24-A
(BARHAKALA) 		1709003031NRG24130420230001426 13/04/2023 Vijay ahirwar 1709003031WL000129 Vijay ahirwar 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639483583 Vijayahirwar (000000)
23 GUNOR MP-09-003-031-001/240-B
(BARHAKALA) 		1709003031NRG24130420230001428 13/04/2023 Pradip Gupta 1709003031WL000129 Pradip Gupta 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639483583 PradipGupta (000000)
24 GUNOR MP-09-003-031-001/54
(BARHAKALA) 		1709003031NRG24130420230001436 13/04/2023 MATHURA PRASAD TRIPATHI 1709003031WL000129 MATHURA PRASAD TRIPATHI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639483583 MATHURAPRASADTRIPATHI (000000)
25 GUNOR MP-09-003-031-002/42
(BARHAKALA) 		1709003031NRG24130420230001481 13/04/2023 Bihari 1709003031WL000129 Bihari 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639483583 Bihari (000000)
26 GUNOR MP-09-003-031-002/98-B
(BARHAKALA) 		1709003031NRG24130420230001501 13/04/2023 Rajbahadur 1709003031WL000129 Rajbahadur 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 639483583 Rajbahadur (000000)
SubTotal 7735 7735
27 GUNOR MP-09-003-031-001/240-C
(BARHAKALA) 		1709003031NRG24130420230001429 13/04/2023 raja ji 1709003031WL000129 raja ji 00688 FINO0001001 884 884 Processed 12/05/2023 639483583 rajaji (000000)
SubTotal 884 884
Total 27778 27778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_130423FTO_7773 Bank of Baroda BARB0PANNAX PANNA 1547
2 GUNOR MP1709003_130423FTO_7773 Indian Bank IDIB000G650 Gunnour 2431
3 GUNOR MP1709003_130423FTO_7773 State Bank of India SBIN0001348 NAGOD 2550
4 GUNOR MP1709003_130423FTO_7773 State Bank of India SBIN0002820 AMANGANJ 1768
5 GUNOR MP1709003_130423FTO_7773 State Bank of India SBIN0003507 SALEHA 4896
6 GUNOR MP1709003_130423FTO_7773 State Bank of India SBIN0006255 GUNNAUR V B 3978
7 GUNOR MP1709003_130423FTO_7773 State Bank of India SBIN0009740 HARDWAHI 663
8 GUNOR MP1709003_130423FTO_7773 Kotak Mahindra Bank Ltd. KKBK0005954 Karahiya 1326
9 GUNOR MP1709003_130423FTO_7773 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 7735
10 GUNOR MP1709003_130423FTO_7773 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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