Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:55:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_250923APB_FTO_287277
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-09-003-039-001/144
(KAKARHATA) 		1709003039NRG24230920230285657 25/09/2023 KESHKUNWAR 1709003039WL024297 KESHKUNWAR 00045 BARB0PANNAX 1326 1326 Processed 10/11/2023 309429977 KESHKUNWAR BANK OF BARODA(606985)
SubTotal 1326 1326
2 GUNOR MP-09-003-029-001/10
(KHALPURA) 		1709003029NRG24250920230288082 25/09/2023 RAMESH 1709003029WL024596 RAMESH 00176 IDIB000G650 1547 1547 Processed 10/11/2023 309429977 RAMESH INDIAN BANK(607105)
3 GUNOR MP-09-003-029-001/124-A
(KHALPURA) 		1709003029NRG24250920230288092 25/09/2023 Rajendra Chaudhari 1709003029WL024596 Rajendra Chaudhari 00176 IDIB000G650 1547 1547 Processed 10/11/2023 309429977 RajendraChaudhari INDIAN BANK(607105)
4 GUNOR MP-09-003-029-001/40-B
(KHALPURA) 		1709003029NRG24250920230288104 25/09/2023 Ram Avtaar Rajput 1709003029WL024596 Ram Avtaar Rajput 00176 IDIB000G650 1547 1547 Processed 10/11/2023 309429977 RamAvtaarRajput INDIAN BANK(607105)
5 GUNOR MP-09-003-039-001/144
(KAKARHATA) 		1709003039NRG24230920230285658 25/09/2023 LOKENDRA SINGH RAJPOOT 1709003039WL024297 LOKENDRA SINGH RAJPOOT 00176 IDIB000G650 1326 1326 Processed 10/11/2023 309429977 LOKENDRASINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
6 GUNOR MP-09-003-029-001/121-A
(KHALPURA) 		1709003029NRG24250920230288090 25/09/2023 Deshraj Chaudhary 1709003029WL024596 Deshraj Chaudhary 00415 SBIN0002820 1547 1547 Processed 10/11/2023 309429977 DeshrajChaudhary STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 GUNOR MP-09-003-039-001/197
(KAKARHATA) 		1709003039NRG24230920230285633 25/09/2023 raj Kunwar rajput 1709003039WL024294 raj Kunwar rajput 00415 SBIN0003262 1326 1326 Processed 10/11/2023 309429977 rajKunwarrajput STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-039-001/87-A
(KAKARHATA) 		1709003039NRG24230920230285630 25/09/2023 bareebaiya rajpoot 1709003039WL024293 bareebaiya rajpoot 00415 SBIN0003262 1326 1326 Processed 10/11/2023 309429977 bareebaiyarajpoot STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-039-001/87-A
(KAKARHATA) 		1709003039NRG24230920230285629 25/09/2023 uttam singh rajpoot 1709003039WL024293 uttam singh rajpoot 00415 SBIN0003262 1326 1326 Processed 10/11/2023 309429977 uttamsinghrajpoot STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-039-001/96-A
(KAKARHATA) 		1709003039NRG24230920230285631 25/09/2023 PUSHPENDRA SINGH RAJPOOT 1709003039WL024293 PUSHPENDRA SINGH RAJPOOT 00415 SBIN0003262 1326 1326 Processed 10/11/2023 309429977 PUSHPENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 5304 5304
11 GUNOR MP-09-003-080-001/24
(BHATIYA) 		1709003080NRG24250920230288075 25/09/2023 SARVAR 1709003080WL024595 SARVAR 00415 SBIN0003507 25 25 Processed 10/11/2023 309429977 SARVAR STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-080-001/412
(BHATIYA) 		1709003080NRG24250920230288076 25/09/2023 AHMAD RAJA 1709003080WL024595 AHMAD RAJA 00415 SBIN0003507 25 25 Processed 10/11/2023 309429977 AHMADRAJA STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-080-001/412
(BHATIYA) 		1709003080NRG24250920230288077 25/09/2023 JULEKHA BANO 1709003080WL024595 JULEKHA BANO 00415 SBIN0003507 25 25 Processed 10/11/2023 309429977 JULEKHABANO STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-080-001/424
(BHATIYA) 		1709003080NRG24250920230288078 25/09/2023 Ujela bano 1709003080WL024595 Ujela bano 00415 SBIN0003507 25 25 Processed 10/11/2023 309429977 Ujelabano STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-080-001/425
(BHATIYA) 		1709003080NRG24250920230288079 25/09/2023 Aslam khan 1709003080WL024595 Aslam khan 00415 SBIN0003507 25 25 Processed 10/11/2023 309429977 Aslamkhan STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-080-001/437
(BHATIYA) 		1709003080NRG24250920230288081 25/09/2023 Afreen bano 1709003080WL024595 Afreen bano 00415 SBIN0003507 25 25 Processed 10/11/2023 309429977 Afreenbano STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-080-001/437
(BHATIYA) 		1709003080NRG24250920230288080 25/09/2023 Humtaj Ali 1709003080WL024595 Humtaj Ali 00415 SBIN0003507 25 25 Processed 10/11/2023 309429977 HumtajAli STATE BANK OF INDIA(508548)
SubTotal 175 175
18 GUNOR MP-09-003-029-001/10
(KHALPURA) 		1709003029NRG24250920230288083 25/09/2023 SAKUNTLA VISHWAKARMA 1709003029WL024596 SAKUNTLA VISHWAKARMA 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309429977 SAKUNTLAVISHWAKARMA STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-029-001/118-A
(KHALPURA) 		1709003029NRG24250920230288084 25/09/2023 Anil Choudhari 1709003029WL024596 Anil Choudhari 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309429977 AnilChoudhari STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-029-001/118-A
(KHALPURA) 		1709003029NRG24250920230288085 25/09/2023 Meena 1709003029WL024596 Meena 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309429977 Meena STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-029-001/118-B
(KHALPURA) 		1709003029NRG24250920230288086 25/09/2023 Galiram Choudhari 1709003029WL024596 Galiram Choudhari 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309429977 GaliramChoudhari STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-029-001/118-B
(KHALPURA) 		1709003029NRG24250920230288087 25/09/2023 Rekha 1709003029WL024596 Rekha 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309429977 Rekha STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-029-001/119-C
(KHALPURA) 		1709003029NRG24250920230288089 25/09/2023 Parwati Bai Chaudhary 1709003029WL024596 Parwati Bai Chaudhary 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309429977 ParwatiBaiChaudhary STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-029-001/119-C
(KHALPURA) 		1709003029NRG24250920230288088 25/09/2023 Roop Lal Chaudhari 1709003029WL024596 Roop Lal Chaudhari 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309429977 RoopLalChaudhari STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-029-001/124-A
(KHALPURA) 		1709003029NRG24250920230288093 25/09/2023 BHOLA CHOUDHARI 1709003029WL024596 BHOLA CHOUDHARI 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309429977 BHOLACHOUDHARI STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-029-001/127-C
(KHALPURA) 		1709003029NRG24250920230288096 25/09/2023 Radha 1709003029WL024596 Radha 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309429977 Radha MADHYANCHAL GRAMIN BANK(607232)
27 GUNOR MP-09-003-029-001/20-A
(KHALPURA) 		1709003029NRG24250920230288098 25/09/2023 HAKKI BAI 1709003029WL024596 HAKKI BAI 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309429977 HAKKIBAI STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-029-001/20-A
(KHALPURA) 		1709003029NRG24250920230288097 25/09/2023 KORAIYA 1709003029WL024596 KORAIYA 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309429977 KORAIYA STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-029-001/21
(KHALPURA) 		1709003029NRG24250920230288099 25/09/2023 johariya chaudhari 1709003029WL024596 johariya chaudhari 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309429977 johariyachaudhari STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-029-001/36-A
(KHALPURA) 		1709003029NRG24250920230288100 25/09/2023 Rameshvari singh Rajpoot 1709003029WL024596 Rameshvari singh Rajpoot 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309429977 RameshvarisinghRajpoot STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-029-001/36-B
(KHALPURA) 		1709003029NRG24250920230288102 25/09/2023 Sarvesh Singh 1709003029WL024596 Sarvesh Singh 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309429977 SarveshSingh AIRTEL PAYMENTS BANK LIMITED(990288)
32 GUNOR MP-09-003-039-001/113
(KAKARHATA) 		1709003039NRG24230920230285634 25/09/2023 RAMKUNWAR BAI RAJPOOT 1709003039WL024295 RAMKUNWAR BAI RAJPOOT 00415 SBIN0006255 1326 1326 Processed 10/11/2023 309429977 RAMKUNWARBAIRAJPOOT STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-039-001/197
(KAKARHATA) 		1709003039NRG24230920230285632 25/09/2023 srinarayan rajpoot 1709003039WL024294 srinarayan rajpoot 00415 SBIN0006255 1326 1326 Processed 10/11/2023 309429977 srinarayanrajpoot STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-039-001/215
(KAKARHATA) 		1709003039NRG24230920230285659 25/09/2023 Gambhir singh rajput 1709003039WL024298 Gambhir singh rajput 00415 SBIN0006255 1326 1326 Processed 10/11/2023 309429977 Gambhirsinghrajput STATE BANK OF INDIA(508548)
SubTotal 25636 25636
35 GUNOR MP-09-003-029-001/121-A
(KHALPURA) 		1709003029NRG24250920230288091 25/09/2023 VINITA VERMA 1709003029WL024596 VINITA VERMA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429977 VINITAVERMA MADHYANCHAL GRAMIN BANK(607232)
36 GUNOR MP-09-003-029-001/127-C
(KHALPURA) 		1709003029NRG24250920230288095 25/09/2023 Deependra Singh Rajpoot 1709003029WL024596 Deependra Singh Rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429977 DeependraSinghRajpoot STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-029-001/37-A
(KHALPURA) 		1709003029NRG24250920230288103 25/09/2023 Endubai 1709003029WL024596 Endubai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429977 Endubai AIRTEL PAYMENTS BANK LIMITED(990288)
38 GUNOR MP-09-003-029-001/40-B
(KHALPURA) 		1709003029NRG24250920230288105 25/09/2023 Ramkunwar 1709003029WL024596 Ramkunwar 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309429977 Ramkunwar CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
Total 46143 46143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_250923APB_FTO_287277 Bank of Baroda BARB0PANNAX PANNA 1326
2 GUNOR MP1709003_250923APB_FTO_287277 Indian Bank IDIB000G650 Gunnour 5967
3 GUNOR MP1709003_250923APB_FTO_287277 State Bank of India SBIN0002820 AMANGANJ 1547
4 GUNOR MP1709003_250923APB_FTO_287277 State Bank of India SBIN0003262 KAKARHATI 5304
5 GUNOR MP1709003_250923APB_FTO_287277 State Bank of India SBIN0003507 SALEHA 175
6 GUNOR MP1709003_250923APB_FTO_287277 State Bank of India SBIN0006255 GUNNAUR V B 25636
7 GUNOR MP1709003_250923APB_FTO_287277 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 1547
8 GUNOR MP1709003_250923APB_FTO_287277 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 4641

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