Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:23:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_130723FTO_166342
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) 		1709003031NRG24130720230198978 13/07/2023 Gopal Das Vishwakarma 1709003031WL015269 Gopal Das Vishwakarma 00045 BARB0PANNAX 1326 1326 Processed 19/07/2023 050991140 GopalDasVishwakarma (000000)
SubTotal 1326 1326
2 GUNOR MP-09-003-002-001/516
(SIRI) 		1709003002NRG24130720230199343 13/07/2023 Kamlesh prajapati 1709003002WL015295 Kamlesh prajapati 00089 CBIN0284171 1547 1547 Processed 19/07/2023 050991140 Kamleshprajapati (000000)
3 GUNOR MP-09-003-006-002/3-C
(DWARI) 		1709003006NRG24130720230199111 13/07/2023 bhura 1709003006WL015279 bhura 00089 CBIN0284171 442 442 Processed 19/07/2023 050991140 bhura (000000)
4 GUNOR MP-09-003-025-001/357-A
(BAMHOURI) 		1709003025NRG24130720230199068 13/07/2023 kailash kumar 1709003025WL015274 kailash kumar 00089 CBIN0284171 663 663 Processed 19/07/2023 050991140 kailashkumar (000000)
SubTotal 2652 2652
5 GUNOR MP-09-003-034-002/111-A
(BARSOBHA) 		1709003034NRG24130720230198702 13/07/2023 Pramod Kumar 1709003034WL015248 Pramod Kumar 00176 IDIB000G650 1547 1547 Processed 19/07/2023 050991140 PramodKumar (000000)
6 GUNOR MP-09-003-037-001/223
(BILGHADI) 		1709003037NRG24130720230198791 13/07/2023 Guljari rajak 1709003037WL015257 Guljari rajak 00176 IDIB000G650 1105 1105 Processed 19/07/2023 050991140 Guljarirajak (000000)
7 GUNOR MP-09-003-037-001/615
(BILGHADI) 		1709003037NRG24130720230198851 13/07/2023 babli choudhari 1709003037WL015257 babli choudhari 00176 IDIB000G650 1105 1105 Processed 19/07/2023 050991140 bablichoudhari (000000)
SubTotal 3757 3757
8 GUNOR MP-09-003-002-001/478-A
(SIRI) 		1709003002NRG24130720230199342 13/07/2023 ramakishuna adiwasi 1709003002WL015294 ramakishuna adiwasi 00415 SBIN0002820 1547 1547 Processed 19/07/2023 050991140 ramakishunaadiwasi (000000)
9 GUNOR MP-09-003-002-001/77
(SIRI) 		1709003002NRG24130720230199348 13/07/2023 jay karan 1709003002WL015297 jay karan 00415 SBIN0002820 221 221 Processed 19/07/2023 050991140 jaykaran (000000)
10 GUNOR MP-09-003-025-001/294
(BAMHOURI) 		1709003025NRG24130720230199060 13/07/2023 ramoutar 1709003025WL015274 ramoutar 00415 SBIN0002820 663 663 Processed 19/07/2023 050991140 ramoutar (000000)
SubTotal 2431 2431
11 GUNOR MP-09-003-034-001/231
(BARSOBHA) 		1709003034NRG24130720230198700 13/07/2023 Anita Bai 1709003034WL015247 Anita Bai 00415 SBIN0003508 1547 1547 Processed 19/07/2023 050991140 AnitaBai (000000)
SubTotal 1547 1547
12 GUNOR MP-09-003-031-002/99-C
(BARHAKALA) 		1709003031NRG24130720230198966 13/07/2023 Chandrakuvar 1709003031WL015268 Chandrakuvar 00415 SBIN0006255 1326 1326 Processed 19/07/2023 050991140 Chandrakuvar (000000)
13 GUNOR MP-09-003-034-002/111-A
(BARSOBHA) 		1709003034NRG24130720230198701 13/07/2023 Pan Bai 1709003034WL015248 Pan Bai 00415 SBIN0006255 1547 1547 Processed 19/07/2023 050991140 PanBai (000000)
14 GUNOR MP-09-003-037-001/149
(BILGHADI) 		1709003037NRG24130720230198785 13/07/2023 mahendra 1709003037WL015257 mahendra 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991140 mahendra (000000)
15 GUNOR MP-09-003-037-001/385
(BILGHADI) 		1709003037NRG24130720230198814 13/07/2023 rajendrakumar patel 1709003037WL015257 rajendrakumar patel 00415 SBIN0006255 1105 1105 Processed 19/07/2023 050991140 rajendrakumarpatel (000000)
16 GUNOR MP-09-003-044-002/407
(JHUMTA) 		1709003044NRG24130720230199382 13/07/2023 SUNDERLAL BASOR 1709003044WL015300 SUNDERLAL BASOR 00415 SBIN0006255 1326 1326 Processed 19/07/2023 050991140 SUNDERLALBASOR (000000)
17 GUNOR MP-09-003-044-002/414
(JHUMTA) 		1709003044NRG24130720230199384 13/07/2023 NEERAJ CHAUDHARI 1709003044WL015300 NEERAJ CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 19/07/2023 050991140 NEERAJCHAUDHARI (000000)
18 GUNOR MP-09-003-044-002/58-B
(JHUMTA) 		1709003044NRG24130720230199387 13/07/2023 RAMKARAN SAHU 1709003044WL015300 RAMKARAN SAHU 00415 SBIN0006255 1326 1326 Rejected 19/07/2023 050991140 Account closed
19 GUNOR MP-09-003-047-001/82
(SARWARA) 		1709003047NRG24130720230198707 13/07/2023 GANESH KUSHWAHA 1709003047WL015252 GANESH KUSHWAHA 00415 SBIN0006255 884 884 Processed 19/07/2023 050991140 GANESHKUSHWAHA (000000)
SubTotal 9945 9945
20 GUNOR MP-09-003-034-001/231
(BARSOBHA) 		1709003034NRG24130720230198699 13/07/2023 Anila 1709003034WL015247 Anila 00415 SBIN0009740 1547 1547 Processed 19/07/2023 050991140 Anila (000000)
SubTotal 1547 1547
21 GUNOR MP-09-003-031-001/57-B
(BARHAKALA) 		1709003031NRG24130720230198945 13/07/2023 AJAY PATEL 1709003031WL015267 AJAY PATEL 00462 UCBA0003161 1326 1326 Processed 19/07/2023 050991140 AJAYPATEL (000000)
SubTotal 1326 1326
22 GUNOR MP-09-003-031-002/2-C
(BARHAKALA) 		1709003031NRG24130720230198976 13/07/2023 BINNU BAI RAJPOOT 1709003031WL015269 BINNU BAI RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050991140 BINNUBAIRAJPOOT (000000)
SubTotal 1326 1326
23 GUNOR MP-09-003-031-001/102-C
(BARHAKALA) 		1709003031NRG24130720230198924 13/07/2023 Deepansi Raja 1709003031WL015266 Deepansi Raja 00688 FINO0001001 1326 1326 Processed 19/07/2023 050991140 DeepansiRaja (000000)
24 GUNOR MP-09-003-031-001/102-C
(BARHAKALA) 		1709003031NRG24130720230198923 13/07/2023 Deepansi Raja 1709003031WL015266 Deepansi Raja 00688 FINO0001001 1326 1326 Processed 19/07/2023 050991140 DeepansiRaja (000000)
25 GUNOR MP-09-003-031-001/240-C
(BARHAKALA) 		1709003031NRG24130720230198929 13/07/2023 raja ji 1709003031WL015266 raja ji 00688 FINO0001001 1326 1326 Processed 19/07/2023 050991140 rajaji (000000)
26 GUNOR MP-09-003-031-001/240-C
(BARHAKALA) 		1709003031NRG24130720230198930 13/07/2023 raja ji 1709003031WL015266 raja ji 00688 FINO0001001 1326 1326 Processed 19/07/2023 050991140 rajaji (000000)
27 GUNOR MP-09-003-031-001/253-C
(BARHAKALA) 		1709003031NRG24130720230198933 13/07/2023 Pakaj Kumar Tirpathi 1709003031WL015266 Pakaj Kumar Tirpathi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050991140 PakajKumarTirpathi (000000)
28 GUNOR MP-09-003-031-001/253-C
(BARHAKALA) 		1709003031NRG24130720230198934 13/07/2023 Pakaj Kumar Tirpathi 1709003031WL015266 Pakaj Kumar Tirpathi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050991140 PakajKumarTirpathi (000000)
29 GUNOR MP-09-003-031-001/254-A
(BARHAKALA) 		1709003031NRG24130720230198935 13/07/2023 GOPAL TRIPATHI 1709003031WL015266 GOPAL TRIPATHI 00688 FINO0001001 1326 1326 Processed 19/07/2023 050991140 GOPALTRIPATHI (000000)
30 GUNOR MP-09-003-031-001/254-A
(BARHAKALA) 		1709003031NRG24130720230198936 13/07/2023 GOPAL TRIPATHI 1709003031WL015266 GOPAL TRIPATHI 00688 FINO0001001 1326 1326 Processed 19/07/2023 050991140 GOPALTRIPATHI (000000)
SubTotal 10608 10608
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_130723FTO_166342 Bank of Baroda BARB0PANNAX PANNA 1326
2 GUNOR MP1709003_130723FTO_166342 Central Bank Of India CBIN0284171 AMANGANJ 2652
3 GUNOR MP1709003_130723FTO_166342 Indian Bank IDIB000G650 Gunnour 3757
4 GUNOR MP1709003_130723FTO_166342 State Bank of India SBIN0002820 AMANGANJ 2431
5 GUNOR MP1709003_130723FTO_166342 State Bank of India SBIN0003508 SHAHNAGAR 1547
6 GUNOR MP1709003_130723FTO_166342 State Bank of India SBIN0006255 GUNNAUR V B 9945
7 GUNOR MP1709003_130723FTO_166342 State Bank of India SBIN0009740 HARDWAHI 1547
8 GUNOR MP1709003_130723FTO_166342 UCO Bank UCBA0003161 Panna 1326
9 GUNOR MP1709003_130723FTO_166342 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 1326
10 GUNOR MP1709003_130723FTO_166342 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608

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