Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:46:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_170623FTO_97381
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-09-003-036-001/14
(BASOUR) 		1709003036NRG24160620230130556 17/06/2023 Ramkishun Vishwakarma 1709003036WL010867 Ramkishun Vishwakarma 00176 IDIB000G650 1326 1326 Processed 27/06/2023 515728281 RamkishunVishwakarma (000000)
2 GUNOR MP-09-003-036-001/201-A
(BASOUR) 		1709003036NRG24160620230130537 17/06/2023 KEDAR NATH PANDEY 1709003036WL010860 KEDAR NATH PANDEY 00176 IDIB000G650 1326 1326 Processed 27/06/2023 515728281 KEDARNATHPANDEY (000000)
SubTotal 2652 2652
3 GUNOR MP-09-003-019-002/16
(BALGAHA) 		1709003019NRG24160620230129823 17/06/2023 Mukunda chamar 1709003019WL010816 Mukunda chamar 00415 SBIN0002820 1547 1547 Processed 27/06/2023 515728281 Mukundachamar (000000)
4 GUNOR MP-09-003-019-002/63
(BALGAHA) 		1709003019NRG24160620230129825 17/06/2023 VEDRATI TRIPATHI 1709003019WL010816 VEDRATI TRIPATHI 00415 SBIN0002820 1547 1547 Processed 27/06/2023 515728281 VEDRATITRIPATHI (000000)
5 GUNOR MP-09-003-019-002/78
(BALGAHA) 		1709003019NRG24160620230129826 17/06/2023 imrati bai 1709003019WL010816 imrati bai 00415 SBIN0002820 1547 1547 Processed 27/06/2023 515728281 imratibai (000000)
6 GUNOR MP-09-003-030-001/2262
(MAHEBA) 		1709003030NRG24160620230130601 17/06/2023 Vishnu 1709003030WL010879 Vishnu 00415 SBIN0002820 1326 1326 Processed 27/06/2023 515728281 Vishnu (000000)
7 GUNOR MP-09-003-030-001/2270
(MAHEBA) 		1709003030NRG24160620230130608 17/06/2023 Lallu Vishwakarma 1709003030WL010879 Lallu Vishwakarma 00415 SBIN0002820 1326 1326 Processed 27/06/2023 515728281 LalluVishwakarma (000000)
8 GUNOR MP-09-003-030-001/9-A
(MAHEBA) 		1709003030NRG24160620230130633 17/06/2023 SOKHI CHAUDHARY 1709003030WL010882 SOKHI CHAUDHARY 00415 SBIN0002820 1547 1547 Processed 27/06/2023 515728281 SOKHICHAUDHARY (000000)
SubTotal 8840 8840
9 GUNOR MP-09-003-080-001/227
(BHATIYA) 		1709003080NRG24160620230130058 17/06/2023 SAMOO BANO 1709003080WL010833 SAMOO BANO 00415 SBIN0003507 1326 1326 Processed 27/06/2023 515728281 SAMOOBANO (000000)
10 GUNOR MP-09-003-080-001/312
(BHATIYA) 		1709003080NRG24160620230130060 17/06/2023 shahajad mohammad 1709003080WL010833 shahajad mohammad 00415 SBIN0003507 1326 1326 Processed 27/06/2023 515728281 shahajadmohammad (000000)
11 GUNOR MP-09-003-080-001/32-A
(BHATIYA) 		1709003080NRG24160620230130062 17/06/2023 MUKTAR MOHAMMAD 1709003080WL010833 MUKTAR MOHAMMAD 00415 SBIN0003507 1326 1326 Processed 27/06/2023 515728281 MUKTARMOHAMMAD (000000)
SubTotal 3978 3978
12 GUNOR MP-09-003-028-002/15
(BIHARASAR) 		1709003028NRG24160620230129926 17/06/2023 Tulsha Panday 1709003028WL010826 Tulsha Panday 00415 SBIN0006255 630 630 Processed 27/06/2023 515728281 TulshaPanday (000000)
13 GUNOR MP-09-003-028-003/29
(BIHARASAR) 		1709003028NRG24160620230129856 17/06/2023 rajkumari 1709003028WL010818 rajkumari 00415 SBIN0006255 70 70 Processed 27/06/2023 515728281 rajkumari (000000)
14 GUNOR MP-09-003-028-003/29
(BIHARASAR) 		1709003028NRG24160620230129855 17/06/2023 sant kumar 1709003028WL010818 sant kumar 00415 SBIN0006255 70 70 Processed 27/06/2023 515728281 santkumar (000000)
15 GUNOR MP-09-003-028-003/39
(BIHARASAR) 		1709003028NRG24160620230129869 17/06/2023 DARWARI LODHI 1709003028WL010818 DARWARI LODHI 00415 SBIN0006255 70 70 Processed 27/06/2023 515728281 DARWARILODHI (000000)
16 GUNOR MP-09-003-028-003/45
(BIHARASAR) 		1709003028NRG24160620230129873 17/06/2023 ramlagan 1709003028WL010818 ramlagan 00415 SBIN0006255 70 70 Processed 27/06/2023 515728281 ramlagan (000000)
17 GUNOR MP-09-003-044-002/228
(JHUMTA) 		1709003044NRG24160620230130362 17/06/2023 RAMSAJIWAN CHAUDHARI 1709003044WL010841 RAMSAJIWAN CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 27/06/2023 515728281 RAMSAJIWANCHAUDHARI (000000)
SubTotal 2236 2236
18 GUNOR MP-09-003-036-001/178-A
(BASOUR) 		1709003036NRG24160620230130481 17/06/2023 SANSARI LAL 1709003036WL010858 SANSARI LAL 00415 SBIN0009740 1326 1326 Processed 27/06/2023 515728281 SANSARILAL (000000)
19 GUNOR MP-09-003-036-001/2
(BASOUR) 		1709003036NRG24160620230130560 17/06/2023 goribai 1709003036WL010870 goribai 00415 SBIN0009740 1326 1326 Processed 27/06/2023 515728281 goribai (000000)
SubTotal 2652 2652
20 GUNOR MP-09-003-030-001/2276
(MAHEBA) 		1709003030NRG24160620230130612 17/06/2023 Somnath 1709003030WL010879 Somnath 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515728281 Somnath (000000)
21 GUNOR MP-09-003-030-001/2446
(MAHEBA) 		1709003030NRG24160620230130619 17/06/2023 Jameela 1709003030WL010879 Jameela 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515728281 Jameela (000000)
22 GUNOR MP-09-003-030-001/2622
(MAHEBA) 		1709003030NRG24160620230130626 17/06/2023 Simmu Raikwar 1709003030WL010879 Simmu Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515728281 SimmuRaikwar (000000)
23 GUNOR MP-09-003-044-001/4
(JHUMTA) 		1709003044NRG24160620230130371 17/06/2023 GULAJARI DAHAYAT 1709003044WL010847 GULAJARI DAHAYAT 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515728281 GULAJARIDAHAYAT (000000)
24 GUNOR MP-09-003-044-002/198-A
(JHUMTA) 		1709003044NRG24160620230130366 17/06/2023 TULSIDAS DHEMAR 1709003044WL010843 TULSIDAS DHEMAR 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 515728281 TULSIDASDHEMAR (000000)
25 GUNOR MP-09-003-080-001/32-A
(BHATIYA) 		1709003080NRG24160620230130063 17/06/2023 TABSSUM BANO 1709003080WL010833 TABSSUM BANO 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515728281 TABSSUMBANO (000000)
SubTotal 8398 8398
26 GUNOR MP-09-003-030-001/2615
(MAHEBA) 		1709003030NRG24160620230130624 17/06/2023 Karan Patel 1709003030WL010879 Karan Patel 00688 FINO0001001 1326 1326 Processed 27/06/2023 515728281 KaranPatel (000000)
27 GUNOR MP-09-003-044-001/4
(JHUMTA) 		1709003044NRG24160620230130372 17/06/2023 KOUSHILYA BAI 1709003044WL010847 KOUSHILYA BAI 00688 FINO0001001 1547 1547 Processed 27/06/2023 515728281 KOUSHILYABAI (000000)
SubTotal 2873 2873
28 GUNOR MP-09-003-044-002/228
(JHUMTA) 		1709003044NRG24160620230130363 17/06/2023 ANEETA CHAUDHARI 1709003044WL010841 ANEETA CHAUDHARI 00688 FINO0001446 1326 1326 Processed 27/06/2023 515728281 ANEETACHAUDHARI (000000)
SubTotal 1326 1326
Total 32955 32955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_170623FTO_97381 Indian Bank IDIB000G650 Gunnour 2652
2 GUNOR MP1709003_170623FTO_97381 State Bank of India SBIN0002820 AMANGANJ 8840
3 GUNOR MP1709003_170623FTO_97381 State Bank of India SBIN0003507 SALEHA 3978
4 GUNOR MP1709003_170623FTO_97381 State Bank of India SBIN0006255 GUNNAUR V B 2236
5 GUNOR MP1709003_170623FTO_97381 State Bank of India SBIN0009740 HARDWAHI 2652
6 GUNOR MP1709003_170623FTO_97381 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 3094
7 GUNOR MP1709003_170623FTO_97381 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 3978
8 GUNOR MP1709003_170623FTO_97381 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1326
9 GUNOR MP1709003_170623FTO_97381 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
10 GUNOR MP1709003_170623FTO_97381 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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