Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:51:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_100723APB_FTO_157443
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-09-003-004-001/44-A
(JASWANTPURA) 		1709003004NRG24100720230190651 10/07/2023 vivek kumar 1709003004WL014742 vivek kumar 00045 BARB0PANNAX 663 663 Processed 14/07/2023 858240467 vivekkumar STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-004-001/44-A
(JASWANTPURA) 		1709003004NRG24100720230190653 10/07/2023 vivek kumar 1709003004WL014742 vivek kumar 00045 BARB0PANNAX 1547 1547 Processed 14/07/2023 858240467 vivekkumar STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-006-001/703-A
(DWARI) 		1709003006NRG24100720230190602 10/07/2023 kiskali 1709003006WL014735 kiskali 00045 BARB0PANNAX 1547 1547 Processed 14/07/2023 858240467 kiskali BANK OF BARODA(606985)
SubTotal 3757 3757
4 GUNOR MP-09-003-004-001/51-A
(JASWANTPURA) 		1709003004NRG24100720230190656 10/07/2023 manbharan patel 1709003004WL014742 manbharan patel 00089 CBIN0284171 1547 1547 Processed 14/07/2023 858240467 manbharanpatel STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-004-001/51-A
(JASWANTPURA) 		1709003004NRG24100720230190658 10/07/2023 manbharan patel 1709003004WL014742 manbharan patel 00089 CBIN0284171 663 663 Processed 14/07/2023 858240467 manbharanpatel STATE BANK OF INDIA(508548)
SubTotal 2210 2210
6 GUNOR MP-09-003-072-001/1060-D
(PATNA TAMOLI) 		1709003072NRG24100720230190670 10/07/2023 Santram Kushwaha 1709003072WL014744 Santram Kushwaha 00176 IDIB000J580 1105 1105 Rejected 14/07/2023 858240467 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1105 1105
7 GUNOR MP-09-003-004-001/35-B
(JASWANTPURA) 		1709003004NRG24100720230190650 10/07/2023 kamlesh 1709003004WL014742 kamlesh 00415 SBIN0002820 1547 1547 Processed 14/07/2023 858240467 kamlesh STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-004-001/35-B
(JASWANTPURA) 		1709003004NRG24100720230190649 10/07/2023 pratap 1709003004WL014742 pratap 00415 SBIN0002820 1547 1547 Processed 14/07/2023 858240467 pratap STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-004-001/41-D
(JASWANTPURA) 		1709003004NRG24100720230190643 10/07/2023 Avdesh kumar garg 1709003004WL014741 Avdesh kumar garg 00415 SBIN0002820 442 442 Processed 14/07/2023 858240467 Avdeshkumargarg STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-004-001/41-D
(JASWANTPURA) 		1709003004NRG24100720230190642 10/07/2023 Avdesh kumar garg 1709003004WL014741 Avdesh kumar garg 00415 SBIN0002820 1547 1547 Processed 14/07/2023 858240467 Avdeshkumargarg STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-004-001/44-A
(JASWANTPURA) 		1709003004NRG24100720230190652 10/07/2023 laxmi bai dahayat 1709003004WL014742 laxmi bai dahayat 00415 SBIN0002820 663 663 Processed 14/07/2023 858240467 laxmibaidahayat STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-004-001/44-A
(JASWANTPURA) 		1709003004NRG24100720230190654 10/07/2023 laxmi bai dahayat 1709003004WL014742 laxmi bai dahayat 00415 SBIN0002820 1547 1547 Processed 14/07/2023 858240467 laxmibaidahayat STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-004-001/51-A
(JASWANTPURA) 		1709003004NRG24100720230190655 10/07/2023 ramkuwar patel 1709003004WL014742 ramkuwar patel 00415 SBIN0002820 1547 1547 Processed 14/07/2023 858240467 ramkuwarpatel STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-004-001/51-A
(JASWANTPURA) 		1709003004NRG24100720230190657 10/07/2023 ramkuwar patel 1709003004WL014742 ramkuwar patel 00415 SBIN0002820 663 663 Processed 14/07/2023 858240467 ramkuwarpatel STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-004-001/636-C
(JASWANTPURA) 		1709003004NRG24100720230190646 10/07/2023 Sheela bai 1709003004WL014741 Sheela bai 00415 SBIN0002820 1105 1105 Processed 14/07/2023 858240467 Sheelabai BANK OF BARODA(606985)
16 GUNOR MP-09-003-006-001/10-B
(DWARI) 		1709003006NRG24100720230190595 10/07/2023 dharmraj 1709003006WL014734 dharmraj 00415 SBIN0002820 1547 1547 Processed 14/07/2023 858240467 dharmraj STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-006-001/437-A
(DWARI) 		1709003006NRG24100720230190596 10/07/2023 hardas 1709003006WL014734 hardas 00415 SBIN0002820 700 700 Processed 14/07/2023 858240467 hardas STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-006-001/479
(DWARI) 		1709003006NRG24100720230190597 10/07/2023 ARADNA 1709003006WL014734 ARADNA 00415 SBIN0002820 1547 1547 Processed 14/07/2023 858240467 ARADNA STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-006-001/533-B
(DWARI) 		1709003006NRG24100720230190598 10/07/2023 chuttn 1709003006WL014734 chuttn 00415 SBIN0002820 700 700 Processed 14/07/2023 858240467 chuttn STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-006-001/552
(DWARI) 		1709003006NRG24100720230190599 10/07/2023 chhotelal 1709003006WL014735 chhotelal 00415 SBIN0002820 700 700 Processed 14/07/2023 858240467 chhotelal STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-006-001/561
(DWARI) 		1709003006NRG24100720230190600 10/07/2023 jullan 1709003006WL014735 jullan 00415 SBIN0002820 700 700 Processed 14/07/2023 858240467 jullan STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-006-001/561
(DWARI) 		1709003006NRG24100720230190601 10/07/2023 ragubar 1709003006WL014735 ragubar 00415 SBIN0002820 1547 1547 Processed 14/07/2023 858240467 ragubar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 18049 18049
23 GUNOR MP-09-003-059-002/88
(TIGHARA BUJURG) 		1709003059NRG24100720230190594 10/07/2023 MITHLA BAI SINGROL 1709003059WL014733 MITHLA BAI SINGROL 00415 SBIN0002845 1547 1547 Processed 14/07/2023 858240467 MITHLABAISINGROL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
24 GUNOR MP-09-003-059-002/88
(TIGHARA BUJURG) 		1709003059NRG24100720230190593 10/07/2023 HETRAM LODHI 1709003059WL014733 HETRAM LODHI 00415 SBIN0003507 1547 1547 Processed 14/07/2023 858240467 HETRAMLODHI STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-072-001/1060-D
(PATNA TAMOLI) 		1709003072NRG24100720230190671 10/07/2023 URMILA KUSHWAHA 1709003072WL014744 URMILA KUSHWAHA 00415 SBIN0003507 1105 1105 Processed 14/07/2023 858240467 URMILAKUSHWAHA STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-072-001/45-A
(PATNA TAMOLI) 		1709003072NRG24100720230190672 10/07/2023 RAMBHAROSHI KUSHWAHA 1709003072WL014745 RAMBHAROSHI KUSHWAHA 00415 SBIN0003507 1105 1105 Processed 14/07/2023 858240467 RAMBHAROSHIKUSHWAHA STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-072-001/45-B
(PATNA TAMOLI) 		1709003072NRG24100720230190673 10/07/2023 ANUSUIYA KUSHWAHA 1709003072WL014745 ANUSUIYA KUSHWAHA 00415 SBIN0003507 1105 1105 Processed 14/07/2023 858240467 ANUSUIYAKUSHWAHA STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-072-001/505-A
(PATNA TAMOLI) 		1709003072NRG24100720230190676 10/07/2023 namaiya yadav 1709003072WL014747 namaiya yadav 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858240467 namaiyayadav STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-072-001/565
(PATNA TAMOLI) 		1709003072NRG24100720230190675 10/07/2023 GEETA KUSHWAHA 1709003072WL014746 GEETA KUSHWAHA 00415 SBIN0003507 1105 1105 Processed 14/07/2023 858240467 GEETAKUSHWAHA STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-072-001/565
(PATNA TAMOLI) 		1709003072NRG24100720230190674 10/07/2023 RAJA RAM KUSHWAHA 1709003072WL014746 RAJA RAM KUSHWAHA 00415 SBIN0003507 1105 1105 Processed 14/07/2023 858240467 RAJARAMKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 8398 8398
31 GUNOR MP-09-003-036-001/96
(BASOUR) 		1709003036NRG24100720230190574 10/07/2023 MUNNA LAL 1709003036WL014726 MUNNA LAL 00415 SBIN0009740 1326 1326 Processed 14/07/2023 858240467 MUNNALAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 36392 36392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_100723APB_FTO_157443 Bank of Baroda BARB0PANNAX PANNA 3757
2 GUNOR MP1709003_100723APB_FTO_157443 Central Bank Of India CBIN0284171 AMANGANJ 2210
3 GUNOR MP1709003_100723APB_FTO_157443 Indian Bank IDIB000J580 JASO 1105
4 GUNOR MP1709003_100723APB_FTO_157443 State Bank of India SBIN0002820 AMANGANJ 18049
5 GUNOR MP1709003_100723APB_FTO_157443 State Bank of India SBIN0002845 DEVENDRANAGAR 1547
6 GUNOR MP1709003_100723APB_FTO_157443 State Bank of India SBIN0003507 SALEHA 8398
7 GUNOR MP1709003_100723APB_FTO_157443 State Bank of India SBIN0009740 hardwahi 1326

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