Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_300324APB_FTO_524349
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-09-003-026-003/48
(JHARKUWA) 		1709003026NRG24300320240618316 30/03/2024 Pushpendra Kushwaha 1709003026WL048506 Pushpendra Kushwaha 00045 BARB0PANNAX 1326 0
SubTotal 1326 0
2 GUNOR MP-09-003-026-001/103-A
(JHARKUWA) 		1709003026NRG24300320240618281 30/03/2024 Champa 1709003026WL048506 Champa 00089 CBIN0284171 1326 0
3 GUNOR MP-09-003-026-001/129
(JHARKUWA) 		1709003026NRG24300320240618282 30/03/2024 Kanhaiya Lal Kushwaha 1709003026WL048506 Kanhaiya Lal Kushwaha 00089 CBIN0284171 1326 0
4 GUNOR MP-09-003-026-001/199-A
(JHARKUWA) 		1709003026NRG24300320240618285 30/03/2024 Sushama 1709003026WL048506 Sushama 00089 CBIN0284171 1326 0
5 GUNOR MP-09-003-026-001/210-B
(JHARKUWA) 		1709003026NRG24300320240618286 30/03/2024 Susheela kushwaha 1709003026WL048506 Susheela kushwaha 00089 CBIN0284171 1326 0
6 GUNOR MP-09-003-026-001/212
(JHARKUWA) 		1709003026NRG24300320240618287 30/03/2024 Umesh Kumar kushwaha 1709003026WL048506 Umesh Kumar kushwaha 00089 CBIN0284171 1326 0
7 GUNOR MP-09-003-026-001/29-A
(JHARKUWA) 		1709003026NRG24300320240618289 30/03/2024 kinta bai kushwaha 1709003026WL048506 kinta bai kushwaha 00089 CBIN0284171 1326 0
8 GUNOR MP-09-003-026-001/81
(JHARKUWA) 		1709003026NRG24300320240618293 30/03/2024 Santosh 1709003026WL048506 Santosh 00089 CBIN0284171 1326 0
9 GUNOR MP-09-003-026-002/61
(JHARKUWA) 		1709003026NRG24300320240618302 30/03/2024 jagat singh yadav 1709003026WL048506 jagat singh yadav 00089 CBIN0284171 1326 0
10 GUNOR MP-09-003-026-003/52-A
(JHARKUWA) 		1709003026NRG24300320240618317 30/03/2024 rambhajan kushwaha 1709003026WL048506 rambhajan kushwaha 00089 CBIN0284171 1326 0
11 GUNOR MP-09-003-026-003/88
(JHARKUWA) 		1709003026NRG24300320240618320 30/03/2024 Avadh lal kushwaha 1709003026WL048506 Avadh lal kushwaha 00089 CBIN0284171 1326 0
SubTotal 13260 0
12 GUNOR MP-09-003-026-001/26
(JHARKUWA) 		1709003026NRG24300320240618288 30/03/2024 Ankit Kushwaha 1709003026WL048506 Ankit Kushwaha 00354 PUNB0659800 1326 0
13 GUNOR MP-09-003-026-002/74-C
(JHARKUWA) 		1709003026NRG24300320240618305 30/03/2024 Dewki Bai Yadav 1709003026WL048506 Dewki Bai Yadav 00354 PUNB0659800 1326 0
SubTotal 2652 0
14 GUNOR MP-09-003-026-001/150
(JHARKUWA) 		1709003026NRG24300320240618283 30/03/2024 Murtibai ahirwar 1709003026WL048506 Murtibai ahirwar 00415 SBIN0002820 1326 0
15 GUNOR MP-09-003-026-001/161
(JHARKUWA) 		1709003026NRG24300320240618284 30/03/2024 Ghasotiya bao ahirwar 1709003026WL048506 Ghasotiya bao ahirwar 00415 SBIN0002820 1326 0
16 GUNOR MP-09-003-026-001/71
(JHARKUWA) 		1709003026NRG24300320240618292 30/03/2024 SURATADIN RAJAK 1709003026WL048506 SURATADIN RAJAK 00415 SBIN0002820 1326 0
17 GUNOR MP-09-003-026-002/121-B
(JHARKUWA) 		1709003026NRG24300320240618326 30/03/2024 Arti ahirwar 1709003026WL048507 Arti ahirwar 00415 SBIN0002820 280 0
18 GUNOR MP-09-003-026-002/135
(JHARKUWA) 		1709003026NRG24300320240618294 30/03/2024 Lok pal lodhi 1709003026WL048506 Lok pal lodhi 00415 SBIN0002820 1326 0
19 GUNOR MP-09-003-026-002/136
(JHARKUWA) 		1709003026NRG24300320240618295 30/03/2024 Chandra Pal 1709003026WL048506 Chandra Pal 00415 SBIN0002820 1326 0
20 GUNOR MP-09-003-026-002/18
(JHARKUWA) 		1709003026NRG24300320240618297 30/03/2024 DINESH AHIRWAR 1709003026WL048506 DINESH AHIRWAR 00415 SBIN0002820 1326 0
21 GUNOR MP-09-003-026-002/32
(JHARKUWA) 		1709003026NRG24300320240618299 30/03/2024 ramavtar ahirwar 1709003026WL048506 ramavtar ahirwar 00415 SBIN0002820 1326 0
22 GUNOR MP-09-003-026-002/47-A
(JHARKUWA) 		1709003026NRG24300320240618300 30/03/2024 JAWAHAR 1709003026WL048506 JAWAHAR 00415 SBIN0002820 1326 0
23 GUNOR MP-09-003-026-002/60
(JHARKUWA) 		1709003026NRG24300320240618301 30/03/2024 swamideen 1709003026WL048506 swamideen 00415 SBIN0002820 1326 0
24 GUNOR MP-09-003-026-002/64
(JHARKUWA) 		1709003026NRG24300320240618303 30/03/2024 Mulayam singh yadav 1709003026WL048506 Mulayam singh yadav 00415 SBIN0002820 1326 0
25 GUNOR MP-09-003-026-002/80
(JHARKUWA) 		1709003026NRG24300320240618306 30/03/2024 GYA DEEN 1709003026WL048506 GYA DEEN 00415 SBIN0002820 1326 0
26 GUNOR MP-09-003-026-002/80
(JHARKUWA) 		1709003026NRG24300320240618307 30/03/2024 mallu bai 1709003026WL048506 mallu bai 00415 SBIN0002820 1326 0
27 GUNOR MP-09-003-026-003/1
(JHARKUWA) 		1709003026NRG24300320240618308 30/03/2024 sona bai 1709003026WL048506 sona bai 00415 SBIN0002820 1326 0
28 GUNOR MP-09-003-026-003/21
(JHARKUWA) 		1709003026NRG24300320240618310 30/03/2024 NATHUWA BANSHKAR 1709003026WL048506 NATHUWA BANSHKAR 00415 SBIN0002820 1326 0
29 GUNOR MP-09-003-026-003/21-B
(JHARKUWA) 		1709003026NRG24300320240618311 30/03/2024 shankara 1709003026WL048506 shankara 00415 SBIN0002820 1326 0
30 GUNOR MP-09-003-026-003/36
(JHARKUWA) 		1709003026NRG24300320240618313 30/03/2024 SIYA BAI kushwaha 1709003026WL048506 SIYA BAI kushwaha 00415 SBIN0002820 1326 0
31 GUNOR MP-09-003-026-003/45
(JHARKUWA) 		1709003026NRG24300320240618314 30/03/2024 Chhote lal 1709003026WL048506 Chhote lal 00415 SBIN0002820 1326 0
32 GUNOR MP-09-003-026-003/47
(JHARKUWA) 		1709003026NRG24300320240618315 30/03/2024 gore lal kushwaha 1709003026WL048506 gore lal kushwaha 00415 SBIN0002820 1326 0
33 GUNOR MP-09-003-026-003/57
(JHARKUWA) 		1709003026NRG24300320240618319 30/03/2024 suresh kushwaha 1709003026WL048506 suresh kushwaha 00415 SBIN0002820 1326 0
34 GUNOR MP-09-003-026-003/88
(JHARKUWA) 		1709003026NRG24300320240618321 30/03/2024 Narendra kushwaha 1709003026WL048506 Narendra kushwaha 00415 SBIN0002820 1326 0
35 GUNOR MP-09-003-026-003/9-A
(JHARKUWA) 		1709003026NRG24300320240618322 30/03/2024 Avadh lal kushwaha 1709003026WL048506 Avadh lal kushwaha 00415 SBIN0002820 1326 0
36 GUNOR MP-09-003-026-003/9-B
(JHARKUWA) 		1709003026NRG24300320240618323 30/03/2024 Shreepat kushwaha 1709003026WL048506 Shreepat kushwaha 00415 SBIN0002820 1326 0
37 GUNOR MP-09-003-026-004/9-A
(JHARKUWA) 		1709003026NRG24300320240618324 30/03/2024 Sanjay nath sapera 1709003026WL048506 Sanjay nath sapera 00415 SBIN0002820 1326 0
38 GUNOR MP-09-003-026-004/9-C
(JHARKUWA) 		1709003026NRG24300320240618325 30/03/2024 Meera bai Sapera 1709003026WL048506 Meera bai Sapera 00415 SBIN0002820 1326 0
SubTotal 32104 0
39 GUNOR MP-09-003-026-002/158
(JHARKUWA) 		1709003026NRG24300320240618296 30/03/2024 Geeta 1709003026WL048506 Geeta 00415 SBIN0007665 1326 0
SubTotal 1326 0
40 GUNOR MP-09-003-026-001/34
(JHARKUWA) 		1709003026NRG24300320240618290 30/03/2024 sheetal sahu 1709003026WL048506 sheetal sahu 00602 SBIN0RRMBGB 1326 0
41 GUNOR MP-09-003-026-001/35
(JHARKUWA) 		1709003026NRG24300320240618291 30/03/2024 sanju sahu 1709003026WL048506 sanju sahu 00602 SBIN0RRMBGB 1326 0
42 GUNOR MP-09-003-026-002/64
(JHARKUWA) 		1709003026NRG24300320240618304 30/03/2024 nirbhay singh yadav 1709003026WL048506 nirbhay singh yadav 00602 SBIN0RRMBGB 1326 0
43 GUNOR MP-09-003-026-003/3
(JHARKUWA) 		1709003026NRG24300320240618312 30/03/2024 Saroj bai ahirwar 1709003026WL048506 Saroj bai ahirwar 00602 SBIN0RRMBGB 1326 0
44 GUNOR MP-09-003-026-003/56
(JHARKUWA) 		1709003026NRG24300320240618318 30/03/2024 digvijay kushwaha 1709003026WL048506 digvijay kushwaha 00602 SBIN0RRMBGB 1326 0
SubTotal 6630 0
45 GUNOR MP-09-003-026-003/12-A
(JHARKUWA) 		1709003026NRG24300320240618309 30/03/2024 RAJKUMARahirwar 1709003026WL048506 RAJKUMARahirwar 00688 FINO0001001 1326 0
SubTotal 1326 0
46 GUNOR MP-09-003-026-002/227
(JHARKUWA) 		1709003026NRG24300320240618298 30/03/2024 Chandrabhan Adiwashi 1709003026WL048506 Chandrabhan Adiwashi 00688 FINO0001446 1326 0
SubTotal 1326 0
Total 59950 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_300324APB_FTO_524349 Bank of Baroda BARB0PANNAX PANNA 1326
2 GUNOR MP1709003_300324APB_FTO_524349 Central Bank Of India CBIN0284171 AMANGANJ 13260
3 GUNOR MP1709003_300324APB_FTO_524349 Punjab National Bank PUNB0659800 PANNA M P 2652
4 GUNOR MP1709003_300324APB_FTO_524349 State Bank of India SBIN0002820 AMANGANJ 32104
5 GUNOR MP1709003_300324APB_FTO_524349 State Bank of India SBIN0007665 KAMLA NEHRU NAGAR, JABALPUR 1326
6 GUNOR MP1709003_300324APB_FTO_524349 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 2652
7 GUNOR MP1709003_300324APB_FTO_524349 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 3978
8 GUNOR MP1709003_300324APB_FTO_524349 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 GUNOR MP1709003_300324APB_FTO_524349 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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