Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_171023APB_FTO_322206
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-09-003-082-001/79-A
(BILHA-SURDAHA) 		1709003082NRG24171020230319023 17/10/2023 SUDARSHAN DAHAYAT 1709003082WL028380 SUDARSHAN DAHAYAT 00089 CBIN0282158 1326 1326 Processed 09/11/2023 291261358 SUDARSHANDAHAYAT CENTRAL BANK OF INDIA(607115)
2 GUNOR MP-09-003-082-001/79-A
(BILHA-SURDAHA) 		1709003082NRG24171020230319022 17/10/2023 SUDARSHAN DAHAYAT 1709003082WL028380 SUDARSHAN DAHAYAT 00089 CBIN0282158 1326 1326 Processed 09/11/2023 291261358 SUDARSHANDAHAYAT CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 GUNOR MP-09-003-081-001/120-C
(MALHAN) 		1709003081NRG24171020230318979 17/10/2023 jugal kishor 1709003081WL028377 jugal kishor 00176 IDIB000G650 442 442 Processed 09/11/2023 291261358 jugalkishor INDIAN BANK(607105)
4 GUNOR MP-09-003-081-001/61
(MALHAN) 		1709003081NRG24171020230318927 17/10/2023 santu 1709003081WL028371 santu 00176 IDIB000G650 1326 1326 Processed 09/11/2023 291261358 santu INDIAN BANK(607105)
5 GUNOR MP-09-003-081-001/75-B
(MALHAN) 		1709003081NRG24171020230318917 17/10/2023 BHAGWAN SARAN 1709003081WL028368 BHAGWAN SARAN 00176 IDIB000G650 126 126 Processed 09/11/2023 291261358 BHAGWANSARAN INDIAN BANK(607105)
6 GUNOR MP-09-003-082-001/51-A
(BILHA-SURDAHA) 		1709003082NRG24171020230318997 17/10/2023 Sandeep Kumar Sharma 1709003082WL028379 Sandeep Kumar Sharma 00176 IDIB000G650 1326 1326 Processed 10/11/2023 291261358 SandeepKumarSharma STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-082-001/51-A
(BILHA-SURDAHA) 		1709003082NRG24171020230318996 17/10/2023 Sandeep Kumar Sharma 1709003082WL028379 Sandeep Kumar Sharma 00176 IDIB000G650 1326 1326 Processed 10/11/2023 291261358 SandeepKumarSharma STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-082-001/54-A
(BILHA-SURDAHA) 		1709003082NRG24171020230319001 17/10/2023 Makhan Lal Sharma 1709003082WL028379 Makhan Lal Sharma 00176 IDIB000G650 1326 1326 Processed 10/11/2023 291261358 MakhanLalSharma STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-082-001/54-A
(BILHA-SURDAHA) 		1709003082NRG24171020230319000 17/10/2023 Makhan Lal Sharma 1709003082WL028379 Makhan Lal Sharma 00176 IDIB000G650 1326 1326 Processed 10/11/2023 291261358 MakhanLalSharma STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-082-001/64
(BILHA-SURDAHA) 		1709003082NRG24171020230319006 17/10/2023 RAJENDRA PRASAD PANDEY 1709003082WL028379 RAJENDRA PRASAD PANDEY 00176 IDIB000G650 1326 1326 Processed 09/11/2023 291261358 RAJENDRAPRASADPANDEY MADHYANCHAL GRAMIN BANK(607232)
11 GUNOR MP-09-003-082-001/64
(BILHA-SURDAHA) 		1709003082NRG24171020230319004 17/10/2023 RAJENDRA PRASAD PANDEY 1709003082WL028379 RAJENDRA PRASAD PANDEY 00176 IDIB000G650 1326 1326 Processed 09/11/2023 291261358 RAJENDRAPRASADPANDEY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9850 9850
12 GUNOR MP-09-003-073-001/75-C
(KULGAWAN) 		1709003073NRG24171020230319029 17/10/2023 rajabai 1709003073WL028383 rajabai 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291261358 rajabai STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-073-001/75-C
(KULGAWAN) 		1709003073NRG24171020230319028 17/10/2023 RAJKUMAR ADIVASI 1709003073WL028383 RAJKUMAR ADIVASI 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291261358 RAJKUMARADIVASI STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-073-001/75-D
(KULGAWAN) 		1709003073NRG24171020230319031 17/10/2023 SAVITRE 1709003073WL028383 SAVITRE 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291261358 SAVITRE STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-073-001/75-D
(KULGAWAN) 		1709003073NRG24171020230319030 17/10/2023 VINOD 1709003073WL028383 VINOD 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291261358 VINOD STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-081-001/128-A
(MALHAN) 		1709003081NRG24171020230318981 17/10/2023 Pooja 1709003081WL028377 Pooja 00415 SBIN0003507 442 442 Processed 09/11/2023 291261358 Pooja INDIAN BANK(607105)
17 GUNOR MP-09-003-081-001/180
(MALHAN) 		1709003081NRG24171020230318915 17/10/2023 Durgesh 1709003081WL028368 Durgesh 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291261358 Durgesh STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-081-001/204
(MALHAN) 		1709003081NRG24171020230318934 17/10/2023 shiva dheemar 1709003081WL028374 shiva dheemar 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291261358 shivadheemar STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-081-001/21
(MALHAN) 		1709003081NRG24171020230318923 17/10/2023 vijay kumar 1709003081WL028371 vijay kumar 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291261358 vijaykumar STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-081-001/236
(MALHAN) 		1709003081NRG24171020230318924 17/10/2023 chinta bai 1709003081WL028371 chinta bai 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291261358 chintabai STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-081-001/46
(MALHAN) 		1709003081NRG24171020230318926 17/10/2023 Meera 1709003081WL028371 Meera 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291261358 Meera STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-081-001/46
(MALHAN) 		1709003081NRG24171020230318925 17/10/2023 Ramcharn 1709003081WL028371 Ramcharn 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291261358 Ramcharn STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-081-002/22-C
(MALHAN) 		1709003081NRG24171020230318898 17/10/2023 HAJARI LAL 1709003081WL028364 HAJARI LAL 00415 SBIN0003507 1326 1326 Processed 09/11/2023 291261358 HAJARILAL BANK OF MAHARASHTRA(607387)
24 GUNOR MP-09-003-081-002/26-A
(MALHAN) 		1709003081NRG24171020230318918 17/10/2023 antu kushwaha 1709003081WL028368 antu kushwaha 00415 SBIN0003507 1326 1326 Processed 09/11/2023 291261358 antukushwaha FINO PAYMENTS BANK LTD(608001)
25 GUNOR MP-09-003-081-002/50
(MALHAN) 		1709003081NRG24171020230318919 17/10/2023 yashoda 1709003081WL028368 yashoda 00415 SBIN0003507 1326 1326 Processed 09/11/2023 291261358 yashoda FINO PAYMENTS BANK LTD(608001)
26 GUNOR MP-09-003-081-003/159
(MALHAN) 		1709003081NRG24171020230318899 17/10/2023 lokendra singh 1709003081WL028364 lokendra singh 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291261358 lokendrasingh STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-081-003/29
(MALHAN) 		1709003081NRG24171020230318900 17/10/2023 ramabhuvan kushwaha 1709003081WL028364 ramabhuvan kushwaha 00415 SBIN0003507 1326 1326 Processed 09/11/2023 291261358 ramabhuvankushwaha FINO PAYMENTS BANK LTD(608001)
28 GUNOR MP-09-003-081-003/30-B
(MALHAN) 		1709003081NRG24171020230318901 17/10/2023 Seetaram 1709003081WL028364 Seetaram 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291261358 Seetaram STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-081-003/30-B
(MALHAN) 		1709003081NRG24171020230318902 17/10/2023 UMESHKUMARI 1709003081WL028364 UMESHKUMARI 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291261358 UMESHKUMARI STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-081-003/63
(MALHAN) 		1709003081NRG24171020230318903 17/10/2023 Anup singh 1709003081WL028364 Anup singh 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291261358 Anupsingh STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-081-003/63
(MALHAN) 		1709003081NRG24171020230318904 17/10/2023 ramn raja 1709003081WL028364 ramn raja 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291261358 ramnraja STATE BANK OF INDIA(508548)
SubTotal 25636 25636
32 GUNOR MP-09-003-082-001/178
(BILHA-SURDAHA) 		1709003082NRG24171020230319009 17/10/2023 ARUN KUMAR GAUTAM 1709003082WL028380 ARUN KUMAR GAUTAM 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291261358 ARUNKUMARGAUTAM STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-082-001/178
(BILHA-SURDAHA) 		1709003082NRG24171020230319008 17/10/2023 ARUN KUMAR GAUTAM 1709003082WL028380 ARUN KUMAR GAUTAM 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291261358 ARUNKUMARGAUTAM STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-082-001/54-C
(BILHA-SURDAHA) 		1709003082NRG24171020230319003 17/10/2023 jeetram sharma 1709003082WL028379 jeetram sharma 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291261358 jeetramsharma STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-082-001/54-C
(BILHA-SURDAHA) 		1709003082NRG24171020230319002 17/10/2023 jeetram sharma 1709003082WL028379 jeetram sharma 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291261358 jeetramsharma STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-082-001/64
(BILHA-SURDAHA) 		1709003082NRG24171020230319005 17/10/2023 GENDA BAI PANDEY 1709003082WL028379 GENDA BAI PANDEY 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291261358 GENDABAIPANDEY STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-082-001/64
(BILHA-SURDAHA) 		1709003082NRG24171020230319007 17/10/2023 GENDA BAI PANDEY 1709003082WL028379 GENDA BAI PANDEY 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291261358 GENDABAIPANDEY STATE BANK OF INDIA(508548)
SubTotal 7956 7956
38 GUNOR MP-09-003-063-002/75-A
(BHULGAWAN) 		1709003063NRG24171020230318962 17/10/2023 KAMLAKANT MISHRA 1709003063WL028376 KAMLAKANT MISHRA 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291261358 KAMLAKANTMISHRA MADHYANCHAL GRAMIN BANK(607232)
39 GUNOR MP-09-003-064-001/128-A
(HAHIRA) 		1709003064NRG24171020230318897 17/10/2023 Het bai 1709003064WL028363 Het bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261358 Hetbai MADHYANCHAL GRAMIN BANK(607232)
40 GUNOR MP-09-003-081-001/121-A
(MALHAN) 		1709003081NRG24171020230318980 17/10/2023 Anukaran shingh 1709003081WL028377 Anukaran shingh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291261358 Anukaranshingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
41 GUNOR MP-09-003-081-001/180
(MALHAN) 		1709003081NRG24171020230318916 17/10/2023 Pooja 1709003081WL028368 Pooja 00688 FINO0009003 126 126 Processed 09/11/2023 291261358 Pooja FINO PAYMENTS BANK LTD(608001)
42 GUNOR MP-09-003-081-001/190-D
(MALHAN) 		1709003081NRG24171020230318933 17/10/2023 GANGA BAI DWIVEDI 1709003081WL028374 GANGA BAI DWIVEDI 00688 FINO0009003 1326 1326 Processed 10/11/2023 291261358 GANGABAIDWIVEDI STATE BANK OF INDIA(508548)
SubTotal 1452 1452
43 GUNOR MP-09-003-081-001/112
(MALHAN) 		1709003081NRG24171020230318978 17/10/2023 sri nivash 1709003081WL028377 sri nivash 00691 IPOS0000001 442 442 Processed 09/11/2023 291261358 srinivash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 49977 49977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_171023APB_FTO_322206 Central Bank Of India CBIN0282158 PANNA 2652
2 GUNOR MP1709003_171023APB_FTO_322206 Indian Bank IDIB000G650 Gunnour 9850
3 GUNOR MP1709003_171023APB_FTO_322206 State Bank of India SBIN0003507 SALEHA 25636
4 GUNOR MP1709003_171023APB_FTO_322206 State Bank of India SBIN0006255 GUNNAUR V B 7956
5 GUNOR MP1709003_171023APB_FTO_322206 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1989
6 GUNOR MP1709003_171023APB_FTO_322206 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1452
7 GUNOR MP1709003_171023APB_FTO_322206 India Post Payments Bank IPOS0000001 Satna 442

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