Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_140324APB_FTO_502035
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-09-003-017-001/83-D
(HINOUTI AMANGANJ) 		1709003017NRG24140320240585958 14/03/2024 rampyare 1709003017WL046082 rampyare 00045 BARB0PANNAX 1326 1326 Processed 24/04/2024 473824383 rampyare BANK OF BARODA(606985)
2 GUNOR MP-09-003-060-001/146
(MANIKPUR) 		1709003060NRG24140320240585928 14/03/2024 SANTOSH KUMAR AWASTHI 1709003060WL046081 SANTOSH KUMAR AWASTHI 00045 BARB0PANNAX 1326 1326 Processed 24/04/2024 473824383 SANTOSHKUMARAWASTHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 GUNOR MP-09-003-017-001/182-B
(HINOUTI AMANGANJ) 		1709003017NRG24140320240585943 14/03/2024 BALIRAM RAJAK 1709003017WL046082 BALIRAM RAJAK 00089 CBIN0284171 1326 1326 Processed 24/04/2024 473824383 BALIRAMRAJAK CENTRAL BANK OF INDIA(607115)
4 GUNOR MP-09-003-017-001/459
(HINOUTI AMANGANJ) 		1709003017NRG24140320240585948 14/03/2024 Rajendra 1709003017WL046082 Rajendra 00089 CBIN0284171 1326 1326 Processed 24/04/2024 473824383 Rajendra CENTRAL BANK OF INDIA(607115)
5 GUNOR MP-09-003-017-001/502-A
(HINOUTI AMANGANJ) 		1709003017NRG24140320240585949 14/03/2024 Rameswari 1709003017WL046082 Rameswari 00089 CBIN0284171 1326 1326 Processed 24/04/2024 473824383 Rameswari CENTRAL BANK OF INDIA(607115)
6 GUNOR MP-09-003-017-001/575
(HINOUTI AMANGANJ) 		1709003017NRG24140320240585951 14/03/2024 pratipal singh 1709003017WL046082 pratipal singh 00089 CBIN0284171 1326 1326 Processed 24/04/2024 473824383 pratipalsingh CENTRAL BANK OF INDIA(607115)
7 GUNOR MP-09-003-017-001/580
(HINOUTI AMANGANJ) 		1709003017NRG24140320240585952 14/03/2024 narayan singh 1709003017WL046082 narayan singh 00089 CBIN0284171 1326 1326 Processed 24/04/2024 473824383 narayansingh CENTRAL BANK OF INDIA(607115)
8 GUNOR MP-09-003-017-001/638
(HINOUTI AMANGANJ) 		1709003017NRG24140320240585956 14/03/2024 gangaram 1709003017WL046082 gangaram 00089 CBIN0284171 1326 1326 Processed 24/04/2024 473824383 gangaram STATE BANK OF INDIA(508548)
SubTotal 7956 7956
9 GUNOR MP-09-003-060-002/47-A
(MANIKPUR) 		1709003060NRG24140320240585939 14/03/2024 HISABI LAL 1709003060WL046081 HISABI LAL 00176 IDIB000G650 1105 1105 Processed 24/04/2024 473824383 HISABILAL INDIAN BANK(607105)
SubTotal 1105 1105
10 GUNOR MP-09-003-017-001/623
(HINOUTI AMANGANJ) 		1709003017NRG24140320240585953 14/03/2024 balendra singh Chauhan 1709003017WL046082 balendra singh Chauhan 00354 PUNB0659800 1326 1326 Processed 24/04/2024 473824383 balendrasinghChauhan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 GUNOR MP-09-003-017-001/110-D
(HINOUTI AMANGANJ) 		1709003017NRG24140320240585941 14/03/2024 rajendra singh 1709003017WL046082 rajendra singh 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473824383 rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
12 GUNOR MP-09-003-017-001/140
(HINOUTI AMANGANJ) 		1709003017NRG24140320240585942 14/03/2024 ATAL BIHARI 1709003017WL046082 ATAL BIHARI 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473824383 ATALBIHARI STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-017-001/191
(HINOUTI AMANGANJ) 		1709003017NRG24140320240585944 14/03/2024 kamlesh 1709003017WL046082 kamlesh 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473824383 kamlesh STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-017-001/289-A
(HINOUTI AMANGANJ) 		1709003017NRG24140320240585945 14/03/2024 PARSHOTAM KORI 1709003017WL046082 PARSHOTAM KORI 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473824383 PARSHOTAMKORI STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-017-001/38-A
(HINOUTI AMANGANJ) 		1709003017NRG24140320240585946 14/03/2024 trilok 1709003017WL046082 trilok 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473824383 trilok STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-017-001/458
(HINOUTI AMANGANJ) 		1709003017NRG24140320240585947 14/03/2024 Babulal 1709003017WL046082 Babulal 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473824383 Babulal STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-017-001/53-A
(HINOUTI AMANGANJ) 		1709003017NRG24140320240585950 14/03/2024 dinesh singh 1709003017WL046082 dinesh singh 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473824383 dineshsingh STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-017-001/630
(HINOUTI AMANGANJ) 		1709003017NRG24140320240585954 14/03/2024 natthu kori 1709003017WL046082 natthu kori 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473824383 natthukori STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-017-001/634
(HINOUTI AMANGANJ) 		1709003017NRG24140320240585955 14/03/2024 nathua kori 1709003017WL046082 nathua kori 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473824383 nathuakori CENTRAL BANK OF INDIA(607115)
20 GUNOR MP-09-003-017-001/65-A
(HINOUTI AMANGANJ) 		1709003017NRG24140320240585957 14/03/2024 surjesh singh 1709003017WL046082 surjesh singh 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473824383 surjeshsingh CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
21 GUNOR MP-09-003-060-001/32
(MANIKPUR) 		1709003060NRG24140320240585931 14/03/2024 gaurabai 1709003060WL046081 gaurabai 00415 SBIN0002845 1105 1105 Processed 24/04/2024 473824383 gaurabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
22 GUNOR MP-09-003-060-001/48
(MANIKPUR) 		1709003060NRG24140320240585932 14/03/2024 PRADEEP KU TIWARI 1709003060WL046081 PRADEEP KU TIWARI 00415 SBIN0003507 1326 1326 Processed 24/04/2024 473824383 PRADEEPKUTIWARI STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-060-002/105
(MANIKPUR) 		1709003060NRG24140320240585936 14/03/2024 KALLI BAI SAHU 1709003060WL046081 KALLI BAI SAHU 00415 SBIN0003507 1105 1105 Processed 24/04/2024 473824383 KALLIBAISAHU IDBI BANK(607095)
SubTotal 2431 2431
24 GUNOR MP-09-003-060-001/116
(MANIKPUR) 		1709003060NRG24140320240585927 14/03/2024 saroj bai 1709003060WL046081 saroj bai 00415 SBIN0006255 1326 1326 Processed 24/04/2024 473824383 sarojbai STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-060-001/31
(MANIKPUR) 		1709003060NRG24140320240585929 14/03/2024 kalla dheemar 1709003060WL046081 kalla dheemar 00415 SBIN0006255 1326 1326 Processed 24/04/2024 473824383 kalladheemar STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-060-001/31-A
(MANIKPUR) 		1709003060NRG24140320240585930 14/03/2024 kandhi lal 1709003060WL046081 kandhi lal 00415 SBIN0006255 1326 1326 Processed 24/04/2024 473824383 kandhilal STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-060-001/55
(MANIKPUR) 		1709003060NRG24140320240585933 14/03/2024 mannulal 1709003060WL046081 mannulal 00415 SBIN0006255 1326 1326 Processed 24/04/2024 473824383 mannulal STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-060-001/74
(MANIKPUR) 		1709003060NRG24140320240585934 14/03/2024 lakshi prasad 1709003060WL046081 lakshi prasad 00415 SBIN0006255 1326 1326 Processed 24/04/2024 473824383 lakshiprasad STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-060-001/89
(MANIKPUR) 		1709003060NRG24140320240585935 14/03/2024 mijajilal 1709003060WL046081 mijajilal 00415 SBIN0006255 1326 1326 Processed 24/04/2024 473824383 mijajilal STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-060-002/106
(MANIKPUR) 		1709003060NRG24140320240585937 14/03/2024 HALKE SAHU 1709003060WL046081 HALKE SAHU 00415 SBIN0006255 1326 1326 Processed 24/04/2024 473824383 HALKESAHU STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-060-002/34
(MANIKPUR) 		1709003060NRG24140320240585938 14/03/2024 Anant ram patel 1709003060WL046081 Anant ram patel 00415 SBIN0006255 1326 1326 Processed 24/04/2024 473824383 Anantrampatel STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-060-002/89
(MANIKPUR) 		1709003060NRG24140320240585940 14/03/2024 DULARELAL CHAUDHARI 1709003060WL046081 DULARELAL CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 24/04/2024 473824383 DULARELALCHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 11934 11934
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_140324APB_FTO_502035 Bank of Baroda BARB0PANNAX PANNA 2652
2 GUNOR MP1709003_140324APB_FTO_502035 Central Bank Of India CBIN0284171 AMANGANJ 7956
3 GUNOR MP1709003_140324APB_FTO_502035 Indian Bank IDIB000G650 Gunnour 1105
4 GUNOR MP1709003_140324APB_FTO_502035 Punjab National Bank PUNB0659800 PANNA M P 1326
5 GUNOR MP1709003_140324APB_FTO_502035 State Bank of India SBIN0002820 AMANGANJ 13260
6 GUNOR MP1709003_140324APB_FTO_502035 State Bank of India SBIN0002845 DEVENDRANAGAR 1105
7 GUNOR MP1709003_140324APB_FTO_502035 State Bank of India SBIN0003507 SALEHA 2431
8 GUNOR MP1709003_140324APB_FTO_502035 State Bank of India SBIN0006255 GUNNAUR V B 11934

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