Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:35:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_161023APB_FTO_319991
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-09-003-038-001/60
(NACHNOURA) 		1709003038NRG24161020230316794 16/10/2023 Anuruddh Singh Rajpoot 1709003038WL028101 Anuruddh Singh Rajpoot 00045 BARB0PANNAX 1200 1200 Processed 09/11/2023 291273970 AnuruddhSinghRajpoot BANK OF BARODA(606985)
SubTotal 1200 1200
2 GUNOR MP-09-003-038-001/60
(NACHNOURA) 		1709003038NRG24161020230316795 16/10/2023 Dheerendra Singh 1709003038WL028101 Dheerendra Singh 00176 IDIB000G650 1200 1200 Processed 09/11/2023 291273970 DheerendraSingh INDIAN BANK(607105)
3 GUNOR MP-09-003-038-001/69
(NACHNOURA) 		1709003038NRG24151020230314453 16/10/2023 VARSHA SINGH RAJPOOT 1709003038WL027727 VARSHA SINGH RAJPOOT 00176 IDIB000G650 50 50 Processed 09/11/2023 291273970 VARSHASINGHRAJPOOT INDIAN BANK(607105)
SubTotal 1250 1250
4 GUNOR MP-09-003-004-001/38-A
(JASWANTPURA) 		1709003004NRG24161020230316518 16/10/2023 bahadur singh yadav 1709003004WL028056 bahadur singh yadav 00415 SBIN0002820 1105 1105 Processed 09/11/2023 291273970 bahadursinghyadav JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
5 GUNOR MP-09-003-004-001/38-A
(JASWANTPURA) 		1709003004NRG24161020230316519 16/10/2023 kshama yadav 1709003004WL028056 kshama yadav 00415 SBIN0002820 1105 1105 Processed 10/11/2023 291273970 kshamayadav STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-038-001/2-A
(NACHNOURA) 		1709003038NRG24161020230316881 16/10/2023 SIYA BAI DHEEMAR 1709003038WL028107 SIYA BAI DHEEMAR 00415 SBIN0002820 720 720 Processed 10/11/2023 291273970 SIYABAIDHEEMAR STATE BANK OF INDIA(508548)
SubTotal 2930 2930
7 GUNOR MP-09-003-071-003/10-D
(CHHIJOURA) 		1709003071NRG24161020230316556 16/10/2023 Aradhna Lodhi 1709003071WL028065 Aradhna Lodhi 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291273970 AradhnaLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 GUNOR MP-09-003-064-001/107-A
(HAHIRA) 		1709003064NRG24161020230316467 16/10/2023 Ravendra Kumar Singroul 1709003064WL028048 Ravendra Kumar Singroul 00415 SBIN0003507 663 663 Processed 09/11/2023 291273970 RavendraKumarSingroul AIRTEL PAYMENTS BANK LIMITED(990288)
9 GUNOR MP-09-003-064-001/87
(HAHIRA) 		1709003064NRG24161020230316472 16/10/2023 biharilal 1709003064WL028048 biharilal 00415 SBIN0003507 663 663 Processed 09/11/2023 291273970 biharilal INDIAN BANK(607105)
10 GUNOR MP-09-003-071-001/100-A
(CHHIJOURA) 		1709003071NRG24161020230316608 16/10/2023 ishverdeen 1709003071WL028073 ishverdeen 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291273970 ishverdeen STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-071-001/16
(CHHIJOURA) 		1709003071NRG24161020230316547 16/10/2023 Ram Kumar 1709003071WL028064 Ram Kumar 00415 SBIN0003507 663 663 Processed 10/11/2023 291273970 RamKumar STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-071-001/16
(CHHIJOURA) 		1709003071NRG24161020230316548 16/10/2023 Susheela 1709003071WL028064 Susheela 00415 SBIN0003507 663 663 Processed 10/11/2023 291273970 Susheela STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-071-001/170
(CHHIJOURA) 		1709003071NRG24161020230316549 16/10/2023 vinod 1709003071WL028064 vinod 00415 SBIN0003507 663 663 Processed 10/11/2023 291273970 vinod STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-071-001/178
(CHHIJOURA) 		1709003071NRG24161020230316610 16/10/2023 badi bai 1709003071WL028073 badi bai 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291273970 badibai STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-071-001/178
(CHHIJOURA) 		1709003071NRG24161020230316609 16/10/2023 lakhan 1709003071WL028073 lakhan 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291273970 lakhan STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-071-001/181-A
(CHHIJOURA) 		1709003071NRG24161020230316604 16/10/2023 ravindr singraul 1709003071WL028071 ravindr singraul 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291273970 ravindrsingraul STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-071-001/190
(CHHIJOURA) 		1709003071NRG24161020230316520 16/10/2023 NONE LAL LODHI 1709003071WL028057 NONE LAL LODHI 00415 SBIN0003507 663 663 Processed 10/11/2023 291273970 NONELALLODHI STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-071-001/190-A
(CHHIJOURA) 		1709003071NRG24161020230316550 16/10/2023 suraj prasad 1709003071WL028064 suraj prasad 00415 SBIN0003507 663 663 Processed 10/11/2023 291273970 surajprasad STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-071-001/191-A
(CHHIJOURA) 		1709003071NRG24161020230316529 16/10/2023 Ramnivas Lodhi 1709003071WL028060 Ramnivas Lodhi 00415 SBIN0003507 663 663 Processed 09/11/2023 291273970 RamnivasLodhi MADHYANCHAL GRAMIN BANK(607232)
20 GUNOR MP-09-003-071-001/245
(CHHIJOURA) 		1709003071NRG24161020230316521 16/10/2023 indrapal kushwaha 1709003071WL028057 indrapal kushwaha 00415 SBIN0003507 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 GUNOR MP-09-003-071-001/245
(CHHIJOURA) 		1709003071NRG24161020230316522 16/10/2023 Natthi Bai 1709003071WL028057 Natthi Bai 00415 SBIN0003507 663 663 Processed 10/11/2023 291273970 NatthiBai STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-071-001/280-A
(CHHIJOURA) 		1709003071NRG24161020230316524 16/10/2023 Kiran 1709003071WL028057 Kiran 00415 SBIN0003507 663 663 Processed 09/11/2023 291273970 Kiran AIRTEL PAYMENTS BANK LIMITED(990288)
23 GUNOR MP-09-003-071-001/280-A
(CHHIJOURA) 		1709003071NRG24161020230316523 16/10/2023 RAMESH PRASAD SEN 1709003071WL028057 RAMESH PRASAD SEN 00415 SBIN0003507 663 663 Processed 10/11/2023 291273970 RAMESHPRASADSEN STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-071-002/101-A
(CHHIJOURA) 		1709003071NRG24161020230316539 16/10/2023 Bhagwati singraul 1709003071WL028062 Bhagwati singraul 00415 SBIN0003507 663 663 Processed 09/11/2023 291273970 Bhagwatisingraul INDIA POST PAYMENTS BANK LIMITED(508528)
25 GUNOR MP-09-003-071-002/32-A
(CHHIJOURA) 		1709003071NRG24161020230316540 16/10/2023 rambhagat 1709003071WL028062 rambhagat 00415 SBIN0003507 663 663 Processed 10/11/2023 291273970 rambhagat STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-071-002/60
(CHHIJOURA) 		1709003071NRG24161020230316560 16/10/2023 RAJKUMARI SINGH 1709003071WL028067 RAJKUMARI SINGH 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291273970 RAJKUMARISINGH STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-071-002/60-A
(CHHIJOURA) 		1709003071NRG24161020230316561 16/10/2023 devraj 1709003071WL028067 devraj 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291273970 devraj STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-071-002/71-B
(CHHIJOURA) 		1709003071NRG24161020230316565 16/10/2023 GUNDARANI SINGH 1709003071WL028069 GUNDARANI SINGH 00415 SBIN0003507 1326 1326 Processed 10/11/2023 291273970 GUNDARANISINGH STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-071-002/82-C
(CHHIJOURA) 		1709003071NRG24161020230316525 16/10/2023 awadh 1709003071WL028058 awadh 00415 SBIN0003507 663 663 Processed 10/11/2023 291273970 awadh STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-071-002/82-C
(CHHIJOURA) 		1709003071NRG24161020230316526 16/10/2023 sheela 1709003071WL028058 sheela 00415 SBIN0003507 663 663 Processed 10/11/2023 291273970 sheela STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-071-002/83-A
(CHHIJOURA) 		1709003071NRG24161020230316530 16/10/2023 rajaram 1709003071WL028060 rajaram 00415 SBIN0003507 663 663 Processed 10/11/2023 291273970 rajaram STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-071-002/83-C
(CHHIJOURA) 		1709003071NRG24161020230316552 16/10/2023 urmila 1709003071WL028064 urmila 00415 SBIN0003507 663 663 Processed 10/11/2023 291273970 urmila STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-071-002/83-D
(CHHIJOURA) 		1709003071NRG24161020230316528 16/10/2023 anita 1709003071WL028059 anita 00415 SBIN0003507 663 663 Processed 10/11/2023 291273970 anita STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-071-002/83-D
(CHHIJOURA) 		1709003071NRG24161020230316527 16/10/2023 gullu 1709003071WL028059 gullu 00415 SBIN0003507 663 663 Processed 10/11/2023 291273970 gullu STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-071-002/98-A
(CHHIJOURA) 		1709003071NRG24161020230316554 16/10/2023 MUNDI BAI LODHI 1709003071WL028064 MUNDI BAI LODHI 00415 SBIN0003507 663 663 Processed 10/11/2023 291273970 MUNDIBAILODHI STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-071-002/98-A
(CHHIJOURA) 		1709003071NRG24161020230316553 16/10/2023 murat lal 1709003071WL028064 murat lal 00415 SBIN0003507 663 663 Processed 10/11/2023 291273970 muratlal STATE BANK OF INDIA(508548)
SubTotal 23868 23868
37 GUNOR MP-09-003-038-001/12
(NACHNOURA) 		1709003038NRG24151020230314455 16/10/2023 PRATIPAL 1709003038WL027729 PRATIPAL 00415 SBIN0006255 20 20 Processed 10/11/2023 291273970 PRATIPAL STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-038-001/132
(NACHNOURA) 		1709003038NRG24151020230314448 16/10/2023 RAMSHARAN DHEEMAR 1709003038WL027724 RAMSHARAN DHEEMAR 00415 SBIN0006255 50 50 Processed 10/11/2023 291273970 RAMSHARANDHEEMAR STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-038-001/136-A
(NACHNOURA) 		1709003038NRG24151020230314456 16/10/2023 lakhan 1709003038WL027729 lakhan 00415 SBIN0006255 20 20 Processed 10/11/2023 291273970 lakhan STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-038-001/216-A
(NACHNOURA) 		1709003038NRG24151020230314457 16/10/2023 CHHOTE LAL 1709003038WL027729 CHHOTE LAL 00415 SBIN0006255 20 20 Processed 10/11/2023 291273970 CHHOTELAL STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-038-001/34
(NACHNOURA) 		1709003038NRG24151020230314449 16/10/2023 BHAGIRATH SAHU 1709003038WL027724 BHAGIRATH SAHU 00415 SBIN0006255 50 50 Processed 10/11/2023 291273970 BHAGIRATHSAHU STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-038-001/34
(NACHNOURA) 		1709003038NRG24151020230314450 16/10/2023 POOJA SAHU 1709003038WL027724 POOJA SAHU 00415 SBIN0006255 50 50 Processed 10/11/2023 291273970 POOJASAHU STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-064-001/11-D
(HAHIRA) 		1709003064NRG24161020230316468 16/10/2023 malla lodhi 1709003064WL028048 malla lodhi 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291273970 mallalodhi STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-064-001/116
(HAHIRA) 		1709003064NRG24161020230316469 16/10/2023 Natthi bai lodhi 1709003064WL028048 Natthi bai lodhi 00415 SBIN0006255 663 663 Processed 10/11/2023 291273970 Natthibailodhi STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-064-001/58
(HAHIRA) 		1709003064NRG24161020230316471 16/10/2023 SHIV KUMAR 1709003064WL028048 SHIV KUMAR 00415 SBIN0006255 663 663 Processed 10/11/2023 291273970 SHIVKUMAR STATE BANK OF INDIA(508548)
SubTotal 2862 2862
46 GUNOR MP-09-003-064-001/58
(HAHIRA) 		1709003064NRG24161020230316470 16/10/2023 BABU LAL PATEL 1709003064WL028048 BABU LAL PATEL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291273970 BABULALPATEL MADHYANCHAL GRAMIN BANK(607232)
47 GUNOR MP-09-003-071-001/181-B
(CHHIJOURA) 		1709003071NRG24161020230316605 16/10/2023 KISHORA 1709003071WL028071 KISHORA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291273970 KISHORA MADHYANCHAL GRAMIN BANK(607232)
48 GUNOR MP-09-003-071-003/10-D
(CHHIJOURA) 		1709003071NRG24161020230316555 16/10/2023 Rajendra Singrol 1709003071WL028065 Rajendra Singrol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291273970 RajendraSingrol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
Total 36751 36751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_161023APB_FTO_319991 Bank of Baroda BARB0PANNAX PANNA 1200
2 GUNOR MP1709003_161023APB_FTO_319991 Indian Bank IDIB000G650 Gunnour 1250
3 GUNOR MP1709003_161023APB_FTO_319991 State Bank of India SBIN0002820 AMANGANJ 2930
4 GUNOR MP1709003_161023APB_FTO_319991 State Bank of India SBIN0002883 PAWAI 1326
5 GUNOR MP1709003_161023APB_FTO_319991 State Bank of India SBIN0003507 SALEHA 23868
6 GUNOR MP1709003_161023APB_FTO_319991 State Bank of India SBIN0006255 GUNNAUR V B 2862
7 GUNOR MP1709003_161023APB_FTO_319991 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 3315

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