Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:34:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_061223APB_FTO_377419
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-09-003-029-003/11-D
(KHALPURA) 		1709003029NRG24061220230390842 06/12/2023 Kalyan Singh 1709003029WL033863 Kalyan Singh 00032 UTIB0002882 1547 1547 Processed 01/03/2024 462892185 KalyanSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
2 GUNOR MP-09-003-029-003/5-B
(KHALPURA) 		1709003029NRG24061220230390584 06/12/2023 Satyendra Singh 1709003029WL033841 Satyendra Singh 00045 BARB0PANNAX 1547 1547 Processed 01/03/2024 462892185 SatyendraSingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 GUNOR MP-09-003-029-003/12-D
(KHALPURA) 		1709003029NRG24061220230390847 06/12/2023 Ramnaresh 1709003029WL033863 Ramnaresh 00176 IDIB000G650 1547 1547 Processed 01/03/2024 462892185 Ramnaresh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 GUNOR MP-09-003-029-003/15-A
(KHALPURA) 		1709003029NRG24061220230390848 06/12/2023 Gudiya 1709003029WL033863 Gudiya 00354 PUNB0659800 1547 1547 Processed 01/03/2024 462892185 Gudiya PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
5 GUNOR MP-09-003-029-001/100-A
(KHALPURA) 		1709003029NRG24061220230390812 06/12/2023 Shanipratap Singh Bundela 1709003029WL033863 Shanipratap Singh Bundela 00415 SBIN0002820 1547 1547 Processed 29/02/2024 462892185 ShanipratapSinghBundela AIRTEL PAYMENTS BANK LIMITED(990288)
6 GUNOR MP-09-003-029-001/11-A
(KHALPURA) 		1709003029NRG24061220230390814 06/12/2023 Deepak Nath 1709003029WL033863 Deepak Nath 00415 SBIN0002820 1547 1547 Processed 01/03/2024 462892185 DeepakNath STATE BANK OF INDIA(508548)
SubTotal 3094 3094
7 GUNOR MP-09-003-029-001/10-B
(KHALPURA) 		1709003029NRG24061220230390810 06/12/2023 PUSHPENDRA SINGH 1709003029WL033863 PUSHPENDRA SINGH 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462892185 PUSHPENDRASINGH STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-029-001/10-B
(KHALPURA) 		1709003029NRG24061220230390811 06/12/2023 SADHANA RAJA 1709003029WL033863 SADHANA RAJA 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462892185 SADHANARAJA STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-029-001/27
(KHALPURA) 		1709003029NRG24061220230390819 06/12/2023 muluaa 1709003029WL033863 muluaa 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462892185 muluaa STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-029-001/41
(KHALPURA) 		1709003029NRG24061220230390822 06/12/2023 Govindra Singh Bundela 1709003029WL033863 Govindra Singh Bundela 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462892185 GovindraSinghBundela MADHYANCHAL GRAMIN BANK(607232)
11 GUNOR MP-09-003-029-001/41
(KHALPURA) 		1709003029NRG24061220230390823 06/12/2023 Vibha Bundela 1709003029WL033863 Vibha Bundela 00415 SBIN0006255 1547 1547 Processed 29/02/2024 462892185 VibhaBundela FINO PAYMENTS BANK LTD(608001)
12 GUNOR MP-09-003-029-001/62
(KHALPURA) 		1709003029NRG24061220230390826 06/12/2023 ramprasad 1709003029WL033863 ramprasad 00415 SBIN0006255 1547 1547 Processed 29/02/2024 462892185 ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
13 GUNOR MP-09-003-029-001/76-A
(KHALPURA) 		1709003029NRG24061220230390829 06/12/2023 Vimlalsesh Raja 1709003029WL033863 Vimlalsesh Raja 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462892185 VimlalseshRaja STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-029-001/76-B
(KHALPURA) 		1709003029NRG24061220230390830 06/12/2023 Anurudhra Singh 1709003029WL033863 Anurudhra Singh 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462892185 AnurudhraSingh STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-029-001/82-A
(KHALPURA) 		1709003029NRG24061220230390832 06/12/2023 RAJESH RAJA BUNDELA 1709003029WL033863 RAJESH RAJA BUNDELA 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462892185 RAJESHRAJABUNDELA STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-029-001/9
(KHALPURA) 		1709003029NRG24061220230390834 06/12/2023 Kalyan Singh rajpoot 1709003029WL033863 Kalyan Singh rajpoot 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462892185 KalyanSinghrajpoot STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-029-001/94
(KHALPURA) 		1709003029NRG24061220230390836 06/12/2023 KUSUM BAI RAIKWAR 1709003029WL033863 KUSUM BAI RAIKWAR 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462892185 KUSUMBAIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
18 GUNOR MP-09-003-029-001/94
(KHALPURA) 		1709003029NRG24061220230390835 06/12/2023 Ramsanehi Raikawar 1709003029WL033863 Ramsanehi Raikawar 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462892185 RamsanehiRaikawar MADHYANCHAL GRAMIN BANK(607232)
19 GUNOR MP-09-003-029-003/12-A
(KHALPURA) 		1709003029NRG24061220230390845 06/12/2023 Sarvendra Singh 1709003029WL033863 Sarvendra Singh 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462892185 SarvendraSingh MADHYANCHAL GRAMIN BANK(607232)
20 GUNOR MP-09-003-029-003/12-C
(KHALPURA) 		1709003029NRG24061220230390846 06/12/2023 Devi Singh 1709003029WL033863 Devi Singh 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462892185 DeviSingh STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-029-003/18-D
(KHALPURA) 		1709003029NRG24061220230390567 06/12/2023 Balwan Singh 1709003029WL033840 Balwan Singh 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462892185 BalwanSingh MADHYANCHAL GRAMIN BANK(607232)
22 GUNOR MP-09-003-029-003/18-D
(KHALPURA) 		1709003029NRG24061220230390568 06/12/2023 Pushpa 1709003029WL033840 Pushpa 00415 SBIN0006255 1547 1547 Processed 01/03/2024 462892185 Pushpa PUNJAB NATIONAL BANK(508568)
SubTotal 24752 24752
23 GUNOR MP-09-003-029-001/18-B
(KHALPURA) 		1709003029NRG24061220230390816 06/12/2023 PANBAI RAJPOOT 1709003029WL033863 PANBAI RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462892185 PANBAIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
24 GUNOR MP-09-003-029-001/22-A
(KHALPURA) 		1709003029NRG24061220230390817 06/12/2023 Achchhe lal 1709003029WL033863 Achchhe lal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462892185 Achchhelal STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-029-001/22-A
(KHALPURA) 		1709003029NRG24061220230390818 06/12/2023 bakaya bai 1709003029WL033863 bakaya bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462892185 bakayabai STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-029-001/37-A
(KHALPURA) 		1709003029NRG24061220230390820 06/12/2023 Endubai 1709003029WL033863 Endubai 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462892185 Endubai AIRTEL PAYMENTS BANK LIMITED(990288)
27 GUNOR MP-09-003-029-001/39
(KHALPURA) 		1709003029NRG24061220230390821 06/12/2023 sakuntla bai 1709003029WL033863 sakuntla bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462892185 sakuntlabai MADHYANCHAL GRAMIN BANK(607232)
28 GUNOR MP-09-003-029-001/52-B
(KHALPURA) 		1709003029NRG24061220230390824 06/12/2023 Shanti Bai 1709003029WL033863 Shanti Bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462892185 ShantiBai MADHYANCHAL GRAMIN BANK(607232)
29 GUNOR MP-09-003-029-001/52-C
(KHALPURA) 		1709003029NRG24061220230390825 06/12/2023 Ranjeet Singh 1709003029WL033863 Ranjeet Singh 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462892185 RanjeetSingh HDFC BANK LTD(607152)
30 GUNOR MP-09-003-029-001/62
(KHALPURA) 		1709003029NRG24061220230390827 06/12/2023 Sheela bai 1709003029WL033863 Sheela bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462892185 Sheelabai MADHYANCHAL GRAMIN BANK(607232)
31 GUNOR MP-09-003-029-001/72-A
(KHALPURA) 		1709003029NRG24061220230390828 06/12/2023 LALLU RAJA 1709003029WL033863 LALLU RAJA 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462892185 LALLURAJA MADHYANCHAL GRAMIN BANK(607232)
32 GUNOR MP-09-003-029-001/82-A
(KHALPURA) 		1709003029NRG24061220230390831 06/12/2023 ARVINDRA SINGH 1709003029WL033863 ARVINDRA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462892185 ARVINDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
33 GUNOR MP-09-003-029-001/95
(KHALPURA) 		1709003029NRG24061220230390838 06/12/2023 DROPTI BAI 1709003029WL033863 DROPTI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462892185 DROPTIBAI MADHYANCHAL GRAMIN BANK(607232)
34 GUNOR MP-09-003-029-001/95-A
(KHALPURA) 		1709003029NRG24061220230390839 06/12/2023 Guddi 1709003029WL033863 Guddi 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462892185 Guddi STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-029-002/8-D
(KHALPURA) 		1709003029NRG24061220230390840 06/12/2023 Krashanpal Singh 1709003029WL033863 Krashanpal Singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462892185 KrashanpalSingh MADHYANCHAL GRAMIN BANK(607232)
36 GUNOR MP-09-003-029-002/8-D
(KHALPURA) 		1709003029NRG24061220230390841 06/12/2023 Rama Singh 1709003029WL033863 Rama Singh 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462892185 RamaSingh INDIAN BANK(607105)
37 GUNOR MP-09-003-029-003/11-D
(KHALPURA) 		1709003029NRG24061220230390843 06/12/2023 Munni 1709003029WL033863 Munni 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462892185 Munni PUNJAB NATIONAL BANK(508568)
38 GUNOR MP-09-003-029-003/12-A
(KHALPURA) 		1709003029NRG24061220230390844 06/12/2023 Sahayta 1709003029WL033863 Sahayta 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462892185 Sahayta MADHYANCHAL GRAMIN BANK(607232)
39 GUNOR MP-09-003-029-003/15-A
(KHALPURA) 		1709003029NRG24061220230390565 06/12/2023 rajesh 1709003029WL033840 rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462892185 rajesh STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-029-003/17-A
(KHALPURA) 		1709003029NRG24061220230390566 06/12/2023 gagendra singh 1709003029WL033840 gagendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462892185 gagendrasingh MADHYANCHAL GRAMIN BANK(607232)
41 GUNOR MP-09-003-029-003/19-C
(KHALPURA) 		1709003029NRG24061220230390569 06/12/2023 Som Bai 1709003029WL033840 Som Bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462892185 SomBai MADHYANCHAL GRAMIN BANK(607232)
42 GUNOR MP-09-003-029-003/26
(KHALPURA) 		1709003029NRG24061220230390572 06/12/2023 Bhuduaa chodhri 1709003029WL033840 Bhuduaa chodhri 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462892185 Bhuduaachodhri MADHYANCHAL GRAMIN BANK(607232)
43 GUNOR MP-09-003-029-003/26
(KHALPURA) 		1709003029NRG24061220230390573 06/12/2023 Noni Bai 1709003029WL033840 Noni Bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462892185 NoniBai STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-029-003/31
(KHALPURA) 		1709003029NRG24061220230390575 06/12/2023 Ramaiya 1709003029WL033841 Ramaiya 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462892185 Ramaiya MADHYANCHAL GRAMIN BANK(607232)
45 GUNOR MP-09-003-029-003/34
(KHALPURA) 		1709003029NRG24061220230390577 06/12/2023 meda bai chaudhari 1709003029WL033841 meda bai chaudhari 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462892185 medabaichaudhari MADHYANCHAL GRAMIN BANK(607232)
46 GUNOR MP-09-003-029-003/38
(KHALPURA) 		1709003029NRG24061220230390578 06/12/2023 summer singh 1709003029WL033841 summer singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462892185 summersingh MADHYANCHAL GRAMIN BANK(607232)
47 GUNOR MP-09-003-029-003/39
(KHALPURA) 		1709003029NRG24061220230390580 06/12/2023 Kamlesh 1709003029WL033841 Kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462892185 Kamlesh STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-029-003/39
(KHALPURA) 		1709003029NRG24061220230390579 06/12/2023 Moorat singh 1709003029WL033841 Moorat singh 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462892185 Mooratsingh AIRTEL PAYMENTS BANK LIMITED(990288)
49 GUNOR MP-09-003-029-003/4-A
(KHALPURA) 		1709003029NRG24061220230390581 06/12/2023 Deependra Singh 1709003029WL033841 Deependra Singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462892185 DeependraSingh BANK OF BARODA(606985)
50 GUNOR MP-09-003-029-003/4-C
(KHALPURA) 		1709003029NRG24061220230390582 06/12/2023 NETENDR SINGH 1709003029WL033841 NETENDR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462892185 NETENDRSINGH MADHYANCHAL GRAMIN BANK(607232)
51 GUNOR MP-09-003-029-003/4-D
(KHALPURA) 		1709003029NRG24061220230390583 06/12/2023 Meera Bai 1709003029WL033841 Meera Bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462892185 MeeraBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 44863 44863
52 GUNOR MP-09-003-029-001/9
(KHALPURA) 		1709003029NRG24061220230390833 06/12/2023 Bhoore Singh 1709003029WL033863 Bhoore Singh 00703 AIRP0000001 1547 1547 Processed 01/03/2024 462892185 BhooreSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
Total 80444 80444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_061223APB_FTO_377419 AXIS BANK UTIB0002882 PANNA 1547
2 GUNOR MP1709003_061223APB_FTO_377419 Bank of Baroda BARB0PANNAX PANNA 1547
3 GUNOR MP1709003_061223APB_FTO_377419 Indian Bank IDIB000G650 Gunnour 1547
4 GUNOR MP1709003_061223APB_FTO_377419 Punjab National Bank PUNB0659800 PANNA M P 1547
5 GUNOR MP1709003_061223APB_FTO_377419 State Bank of India SBIN0002820 AMANGANJ 3094
6 GUNOR MP1709003_061223APB_FTO_377419 State Bank of India SBIN0006255 GUNNAUR V B 24752
7 GUNOR MP1709003_061223APB_FTO_377419 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 4641
8 GUNOR MP1709003_061223APB_FTO_377419 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 40222
9 GUNOR MP1709003_061223APB_FTO_377419 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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