Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:25:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_220623APB_FTO_118203
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-09-003-007-001/20
(PIPARWAHA) 		1709003007NRG24200620230137761 22/06/2023 beer bahadur vishwakarma 1709003007WL011339 beer bahadur vishwakarma 00032 UTIB0002882 884 884 Processed 27/06/2023 574593056 beerbahadurvishwakarma AXIS BANK(607153)
SubTotal 884 884
2 GUNOR MP-09-003-007-001/102
(PIPARWAHA) 		1709003007NRG24200620230137746 22/06/2023 sahadev yadav 1709003007WL011338 sahadev yadav 00045 BARB0PANNAX 884 884 Processed 27/06/2023 574593056 sahadevyadav STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-007-001/202-C
(PIPARWAHA) 		1709003007NRG24200620230137762 22/06/2023 Gaggu yadav 1709003007WL011339 Gaggu yadav 00045 BARB0PANNAX 884 884 Processed 27/06/2023 574593056 Gagguyadav BANK OF BARODA(606985)
4 GUNOR MP-09-003-007-001/390-B
(PIPARWAHA) 		1709003007NRG24200620230137722 22/06/2023 arvindra 1709003007WL011335 arvindra 00045 BARB0PANNAX 884 884 Processed 27/06/2023 574593056 arvindra STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-007-001/404
(PIPARWAHA) 		1709003007NRG24200620230137750 22/06/2023 manoj 1709003007WL011338 manoj 00045 BARB0PANNAX 884 884 Processed 27/06/2023 574593056 manoj BANK OF BARODA(606985)
6 GUNOR MP-09-003-007-001/61-B
(PIPARWAHA) 		1709003007NRG24200620230137742 22/06/2023 Jageswar yadav 1709003007WL011337 Jageswar yadav 00045 BARB0PANNAX 884 884 Processed 27/06/2023 574593056 Jageswaryadav BANK OF BARODA(606985)
SubTotal 4420 4420
7 GUNOR MP-09-003-007-001/74
(PIPARWAHA) 		1709003007NRG24200620230137743 22/06/2023 mijaji lal yadav 1709003007WL011337 mijaji lal yadav 00048 BKID0009443 884 884 Processed 27/06/2023 574593056 mijajilalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
8 GUNOR MP-09-003-007-001/132
(PIPARWAHA) 		1709003007NRG24200620230137755 22/06/2023 BINDRA BHAN DAHAYAT 1709003007WL011339 BINDRA BHAN DAHAYAT 00089 CBIN0284171 884 884 Processed 27/06/2023 574593056 BINDRABHANDAHAYAT STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-007-001/321-D
(PIPARWAHA) 		1709003007NRG24200620230137737 22/06/2023 saroj 1709003007WL011336 saroj 00089 CBIN0284171 884 884 Processed 27/06/2023 574593056 saroj CENTRAL BANK OF INDIA(607115)
10 GUNOR MP-09-003-007-001/363
(PIPARWAHA) 		1709003007NRG24200620230137721 22/06/2023 krishnkumari 1709003007WL011335 krishnkumari 00089 CBIN0284171 884 884 Processed 27/06/2023 574593056 krishnkumari CENTRAL BANK OF INDIA(607115)
11 GUNOR MP-09-003-007-001/390-B
(PIPARWAHA) 		1709003007NRG24200620230137723 22/06/2023 arun bai 1709003007WL011335 arun bai 00089 CBIN0284171 884 884 Processed 27/06/2023 574593056 arunbai CENTRAL BANK OF INDIA(607115)
12 GUNOR MP-09-003-007-001/421
(PIPARWAHA) 		1709003007NRG24200620230137725 22/06/2023 kishori 1709003007WL011335 kishori 00089 CBIN0284171 884 884 Processed 27/06/2023 574593056 kishori CENTRAL BANK OF INDIA(607115)
13 GUNOR MP-09-003-007-001/94-A
(PIPARWAHA) 		1709003007NRG24200620230137745 22/06/2023 ROOPA YADAV 1709003007WL011337 ROOPA YADAV 00089 CBIN0284171 884 884 Processed 27/06/2023 574593056 ROOPAYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
14 GUNOR MP-09-003-007-001/356-A
(PIPARWAHA) 		1709003007NRG24200620230137739 22/06/2023 SEEMA RANI YADAV 1709003007WL011336 SEEMA RANI YADAV 00415 SBIN0000447 884 884 Processed 27/06/2023 574593056 SEEMARANIYADAV STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-007-001/503-B
(PIPARWAHA) 		1709003007NRG24200620230137729 22/06/2023 janakrani 1709003007WL011335 janakrani 00415 SBIN0000447 884 884 Processed 27/06/2023 574593056 janakrani STATE BANK OF INDIA(508548)
SubTotal 1768 1768
16 GUNOR MP-09-003-007-001/117-B
(PIPARWAHA) 		1709003007NRG24200620230137747 22/06/2023 rekha 1709003007WL011338 rekha 00415 SBIN0002820 884 884 Processed 27/06/2023 574593056 rekha STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-007-001/131
(PIPARWAHA) 		1709003007NRG24200620230137753 22/06/2023 INDRABHAN 1709003007WL011339 INDRABHAN 00415 SBIN0002820 884 884 Processed 27/06/2023 574593056 INDRABHAN STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-007-001/131
(PIPARWAHA) 		1709003007NRG24200620230137754 22/06/2023 parvati 1709003007WL011339 parvati 00415 SBIN0002820 884 884 Processed 27/06/2023 574593056 parvati BANK OF BARODA(606985)
19 GUNOR MP-09-003-007-001/132
(PIPARWAHA) 		1709003007NRG24200620230137756 22/06/2023 sheela 1709003007WL011339 sheela 00415 SBIN0002820 884 884 Processed 27/06/2023 574593056 sheela STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-007-001/139
(PIPARWAHA) 		1709003007NRG24200620230137757 22/06/2023 ajay kumar 1709003007WL011339 ajay kumar 00415 SBIN0002820 884 884 Processed 27/06/2023 574593056 ajaykumar STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-007-001/139
(PIPARWAHA) 		1709003007NRG24200620230137758 22/06/2023 rajkumari 1709003007WL011339 rajkumari 00415 SBIN0002820 884 884 Processed 27/06/2023 574593056 rajkumari STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-007-001/182
(PIPARWAHA) 		1709003007NRG24200620230137760 22/06/2023 jamuna devi 1709003007WL011339 jamuna devi 00415 SBIN0002820 884 884 Processed 27/06/2023 574593056 jamunadevi STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-007-001/182
(PIPARWAHA) 		1709003007NRG24200620230137759 22/06/2023 REVARAM 1709003007WL011339 REVARAM 00415 SBIN0002820 884 884 Processed 27/06/2023 574593056 REVARAM STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-007-001/202-C
(PIPARWAHA) 		1709003007NRG24200620230137730 22/06/2023 Savitri yadav 1709003007WL011336 Savitri yadav 00415 SBIN0002820 884 884 Processed 27/06/2023 574593056 Savitriyadav STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-007-001/216
(PIPARWAHA) 		1709003007NRG24200620230137731 22/06/2023 kusum 1709003007WL011336 kusum 00415 SBIN0002820 884 884 Processed 27/06/2023 574593056 kusum STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-007-001/231-A
(PIPARWAHA) 		1709003007NRG24200620230137748 22/06/2023 bedi lal 1709003007WL011338 bedi lal 00415 SBIN0002820 884 884 Processed 27/06/2023 574593056 bedilal STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-007-001/247-A
(PIPARWAHA) 		1709003007NRG24200620230137732 22/06/2023 ramadhar 1709003007WL011336 ramadhar 00415 SBIN0002820 884 884 Processed 27/06/2023 574593056 ramadhar STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-007-001/247-A
(PIPARWAHA) 		1709003007NRG24200620230137733 22/06/2023 rooprani 1709003007WL011336 rooprani 00415 SBIN0002820 884 884 Processed 27/06/2023 574593056 rooprani STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-007-001/287
(PIPARWAHA) 		1709003007NRG24200620230137734 22/06/2023 sadarani 1709003007WL011336 sadarani 00415 SBIN0002820 884 884 Processed 27/06/2023 574593056 sadarani STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-007-001/305
(PIPARWAHA) 		1709003007NRG24200620230137735 22/06/2023 kalua 1709003007WL011336 kalua 00415 SBIN0002820 884 884 Processed 27/06/2023 574593056 kalua STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-007-001/363
(PIPARWAHA) 		1709003007NRG24200620230137720 22/06/2023 RAMSEVAK DHEEMAR 1709003007WL011335 RAMSEVAK DHEEMAR 00415 SBIN0002820 884 884 Processed 27/06/2023 574593056 RAMSEVAKDHEEMAR STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-007-001/402
(PIPARWAHA) 		1709003007NRG24200620230137749 22/06/2023 ramsubhash 1709003007WL011338 ramsubhash 00415 SBIN0002820 884 884 Processed 27/06/2023 574593056 ramsubhash ICICI BANK LTD(508534)
33 GUNOR MP-09-003-007-001/411-A
(PIPARWAHA) 		1709003007NRG24200620230137724 22/06/2023 hakki bai 1709003007WL011335 hakki bai 00415 SBIN0002820 884 884 Processed 27/06/2023 574593056 hakkibai STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-007-001/421
(PIPARWAHA) 		1709003007NRG24200620230137726 22/06/2023 uma shankar awasthi 1709003007WL011335 uma shankar awasthi 00415 SBIN0002820 884 884 Processed 27/06/2023 574593056 umashankarawasthi BANK OF BARODA(606985)
35 GUNOR MP-09-003-007-001/94-A
(PIPARWAHA) 		1709003007NRG24200620230137744 22/06/2023 prahalad 1709003007WL011337 prahalad 00415 SBIN0002820 884 884 Processed 27/06/2023 574593056 prahalad STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-007-001/96
(PIPARWAHA) 		1709003007NRG24200620230137751 22/06/2023 BALIRAM 1709003007WL011338 BALIRAM 00415 SBIN0002820 884 884 Processed 27/06/2023 574593056 BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 GUNOR MP-09-003-007-001/96
(PIPARWAHA) 		1709003007NRG24200620230137752 22/06/2023 SHEELABAI 1709003007WL011338 SHEELABAI 00415 SBIN0002820 884 884 Processed 27/06/2023 574593056 SHEELABAI STATE BANK OF INDIA(508548)
SubTotal 19448 19448
38 GUNOR MP-09-003-056-005/39
(SARHANJA) 		1709003056NRG24220620230144243 22/06/2023 Ravikant tripathi 1709003056WL011777 Ravikant tripathi 00415 SBIN0002845 30 30 Processed 27/06/2023 574593056 Ravikanttripathi INDIAN BANK(607105)
39 GUNOR MP-09-003-056-005/39
(SARHANJA) 		1709003056NRG24220620230144242 22/06/2023 vijay kumari 1709003056WL011777 vijay kumari 00415 SBIN0002845 30 30 Processed 27/06/2023 574593056 vijaykumari STATE BANK OF INDIA(508548)
SubTotal 60 60
40 GUNOR MP-09-003-056-005/24
(SARHANJA) 		1709003056NRG24220620230144234 22/06/2023 rambhuvan sharma 1709003056WL011777 rambhuvan sharma 00415 SBIN0006255 30 30 Processed 27/06/2023 574593056 rambhuvansharma STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-056-005/24
(SARHANJA) 		1709003056NRG24220620230144235 22/06/2023 ROOPWATI 1709003056WL011777 ROOPWATI 00415 SBIN0006255 30 30 Processed 27/06/2023 574593056 ROOPWATI STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-056-005/25
(SARHANJA) 		1709003056NRG24220620230144236 22/06/2023 RAMVISHAL SHARMA 1709003056WL011777 RAMVISHAL SHARMA 00415 SBIN0006255 30 30 Processed 27/06/2023 574593056 RAMVISHALSHARMA BANK OF BARODA(606985)
43 GUNOR MP-09-003-056-005/37
(SARHANJA) 		1709003056NRG24220620230144238 22/06/2023 DHARAMDAS TRIPATHI 1709003056WL011777 DHARAMDAS TRIPATHI 00415 SBIN0006255 30 30 Processed 27/06/2023 574593056 DHARAMDASTRIPATHI STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-056-005/37
(SARHANJA) 		1709003056NRG24220620230144239 22/06/2023 menda bai tripathi 1709003056WL011777 menda bai tripathi 00415 SBIN0006255 30 30 Processed 27/06/2023 574593056 mendabaitripathi STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-056-005/38-A
(SARHANJA) 		1709003056NRG24220620230144241 22/06/2023 Reeta bai tripathi 1709003056WL011777 Reeta bai tripathi 00415 SBIN0006255 30 30 Processed 27/06/2023 574593056 Reetabaitripathi STATE BANK OF INDIA(508548)
46 GUNOR MP-09-003-056-005/45
(SARHANJA) 		1709003056NRG24220620230144244 22/06/2023 rajjulal chamar 1709003056WL011777 rajjulal chamar 00415 SBIN0006255 30 30 Processed 27/06/2023 574593056 rajjulalchamar STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-056-005/45-B
(SARHANJA) 		1709003056NRG24220620230144246 22/06/2023 GAINDABAI CHOUDHARI 1709003056WL011777 GAINDABAI CHOUDHARI 00415 SBIN0006255 30 30 Processed 27/06/2023 574593056 GAINDABAICHOUDHARI INDIAN BANK(607105)
48 GUNOR MP-09-003-056-005/45-B
(SARHANJA) 		1709003056NRG24220620230144245 22/06/2023 GORELAL CHAMAR 1709003056WL011777 GORELAL CHAMAR 00415 SBIN0006255 30 30 Processed 27/06/2023 574593056 GORELALCHAMAR STATE BANK OF INDIA(508548)
SubTotal 270 270
49 GUNOR MP-09-003-007-001/502
(PIPARWAHA) 		1709003007NRG24200620230137727 22/06/2023 Balwan 1709003007WL011335 Balwan 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 574593056 Balwan MADHYANCHAL GRAMIN BANK(607232)
50 GUNOR MP-09-003-007-001/504-A
(PIPARWAHA) 		1709003007NRG24200620230137741 22/06/2023 Somvati 1709003007WL011337 Somvati 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 574593056 Somvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
Total 34806 34806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_220623APB_FTO_118203 AXIS BANK UTIB0002882 PANNA 884
2 GUNOR MP1709003_220623APB_FTO_118203 Bank of Baroda BARB0PANNAX PANNA 4420
3 GUNOR MP1709003_220623APB_FTO_118203 Bank of India BKID0009443 PANNA 884
4 GUNOR MP1709003_220623APB_FTO_118203 Central Bank Of India CBIN0284171 AMANGANJ 5304
5 GUNOR MP1709003_220623APB_FTO_118203 State Bank of India SBIN0000447 PANNA 1768
6 GUNOR MP1709003_220623APB_FTO_118203 State Bank of India SBIN0002820 AMANGANJ 19448
7 GUNOR MP1709003_220623APB_FTO_118203 State Bank of India SBIN0002845 DEVENDRANAGAR 60
8 GUNOR MP1709003_220623APB_FTO_118203 State Bank of India SBIN0006255 GUNNAUR V B 270
9 GUNOR MP1709003_220623APB_FTO_118203 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1768

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