Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:11:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_281223APB_FTO_410861
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-09-003-044-001/55-A
(JHUMTA) 		1709003044NRG24281220230433627 28/12/2023 Darwari Chaudhari 1709003044WL036768 Darwari Chaudhari 00045 BARB0PANNAX 1105 1105 Processed 12/03/2024 663897691 DarwariChaudhari BANK OF BARODA(606985)
SubTotal 1105 1105
2 GUNOR MP-09-003-044-001/86
(JHUMTA) 		1709003044NRG24281220230433632 28/12/2023 Raj Kumar Patel 1709003044WL036768 Raj Kumar Patel 00089 CBIN0282158 1105 1105 Processed 12/03/2024 663897691 RajKumarPatel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 GUNOR MP-09-003-044-001/13
(JHUMTA) 		1709003044NRG24281220230433608 28/12/2023 suresh patel 1709003044WL036768 suresh patel 00176 IDIB000G650 1105 1105 Processed 12/03/2024 663897691 sureshpatel INDIAN BANK(607105)
4 GUNOR MP-09-003-044-001/162-A
(JHUMTA) 		1709003044NRG24281220230433613 28/12/2023 HARASH LAL PATEL 1709003044WL036768 HARASH LAL PATEL 00176 IDIB000G650 1105 1105 Processed 12/03/2024 663897691 HARASHLALPATEL STATE BANK OF INDIA(508548)
SubTotal 2210 2210
5 GUNOR MP-09-003-044-001/136-A
(JHUMTA) 		1709003044NRG24281220230433610 28/12/2023 VINEETA BAI SAPERA 1709003044WL036768 VINEETA BAI SAPERA 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663897691 VINEETABAISAPERA STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-044-001/146-B
(JHUMTA) 		1709003044NRG24281220230433611 28/12/2023 Siya sharan patel 1709003044WL036768 Siya sharan patel 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663897691 Siyasharanpatel STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-044-001/146-C
(JHUMTA) 		1709003044NRG24281220230433612 28/12/2023 RAKESH PATEL 1709003044WL036768 RAKESH PATEL 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663897691 RAKESHPATEL STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-044-001/170
(JHUMTA) 		1709003044NRG24281220230433614 28/12/2023 BASHORI LAL DAHAYAT 1709003044WL036768 BASHORI LAL DAHAYAT 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663897691 BASHORILALDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
9 GUNOR MP-09-003-044-001/172
(JHUMTA) 		1709003044NRG24281220230433616 28/12/2023 RAJU 1709003044WL036768 RAJU 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663897691 RAJU STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-044-001/189
(JHUMTA) 		1709003044NRG24281220230433618 28/12/2023 MUNNA BASOR 1709003044WL036768 MUNNA BASOR 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663897691 MUNNABASOR MADHYANCHAL GRAMIN BANK(607232)
11 GUNOR MP-09-003-044-001/19-B
(JHUMTA) 		1709003044NRG24281220230433622 28/12/2023 BABLI PATEL 1709003044WL036768 BABLI PATEL 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663897691 BABLIPATEL STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-044-001/19-B
(JHUMTA) 		1709003044NRG24281220230433621 28/12/2023 SHIVCHARAN PATEL 1709003044WL036768 SHIVCHARAN PATEL 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663897691 SHIVCHARANPATEL CENTRAL BANK OF INDIA(607115)
13 GUNOR MP-09-003-044-001/191
(JHUMTA) 		1709003044NRG24281220230433623 28/12/2023 Ambika Bai Sen 1709003044WL036768 Ambika Bai Sen 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663897691 AmbikaBaiSen STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-044-001/20-A
(JHUMTA) 		1709003044NRG24281220230433624 28/12/2023 RAMESHWARI PATEL 1709003044WL036768 RAMESHWARI PATEL 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663897691 RAMESHWARIPATEL STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-044-001/49
(JHUMTA) 		1709003044NRG24281220230433625 28/12/2023 GUNIYA BAI CHUDHARE 1709003044WL036768 GUNIYA BAI CHUDHARE 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663897691 GUNIYABAICHUDHARE STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-044-001/76
(JHUMTA) 		1709003044NRG24281220230433629 28/12/2023 Deenbandhu 1709003044WL036768 Deenbandhu 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663897691 Deenbandhu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
17 GUNOR MP-09-003-044-001/8
(JHUMTA) 		1709003044NRG24281220230433630 28/12/2023 LALLI BAI PATEL 1709003044WL036768 LALLI BAI PATEL 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663897691 LALLIBAIPATEL STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-044-001/87
(JHUMTA) 		1709003044NRG24281220230433634 28/12/2023 KRASHAN KUMAR PATEL 1709003044WL036768 KRASHAN KUMAR PATEL 00415 SBIN0006255 1105 1105 Processed 12/03/2024 663897691 KRASHANKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 15470 15470
19 GUNOR MP-09-003-044-001/13
(JHUMTA) 		1709003044NRG24281220230433609 28/12/2023 vineeta 1709003044WL036768 vineeta 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663897691 vineeta STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-044-001/172
(JHUMTA) 		1709003044NRG24281220230433615 28/12/2023 hartariya 1709003044WL036768 hartariya 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663897691 hartariya MADHYANCHAL GRAMIN BANK(607232)
21 GUNOR MP-09-003-044-001/19
(JHUMTA) 		1709003044NRG24281220230433619 28/12/2023 RAJKISHOR 1709003044WL036768 RAJKISHOR 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663897691 RAJKISHOR MADHYANCHAL GRAMIN BANK(607232)
22 GUNOR MP-09-003-044-001/19
(JHUMTA) 		1709003044NRG24281220230433620 28/12/2023 RAJKUMAR PATEL 1709003044WL036768 RAJKUMAR PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663897691 RAJKUMARPATEL BANK OF BARODA(606985)
23 GUNOR MP-09-003-044-001/50
(JHUMTA) 		1709003044NRG24281220230433626 28/12/2023 SUNDARIYA 1709003044WL036768 SUNDARIYA 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663897691 SUNDARIYA MADHYANCHAL GRAMIN BANK(607232)
24 GUNOR MP-09-003-044-001/70
(JHUMTA) 		1709003044NRG24281220230433628 28/12/2023 fuiya 1709003044WL036768 fuiya 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663897691 fuiya JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
25 GUNOR MP-09-003-044-001/86
(JHUMTA) 		1709003044NRG24281220230433631 28/12/2023 SURE PATEL 1709003044WL036768 SURE PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663897691 SUREPATEL MADHYANCHAL GRAMIN BANK(607232)
26 GUNOR MP-09-003-044-001/87
(JHUMTA) 		1709003044NRG24281220230433633 28/12/2023 jaikaran 1709003044WL036768 jaikaran 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663897691 jaikaran MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8840 8840
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_281223APB_FTO_410861 Bank of Baroda BARB0PANNAX PANNA 1105
2 GUNOR MP1709003_281223APB_FTO_410861 Central Bank Of India CBIN0282158 PANNA 1105
3 GUNOR MP1709003_281223APB_FTO_410861 Indian Bank IDIB000G650 Gunnour 2210
4 GUNOR MP1709003_281223APB_FTO_410861 State Bank of India SBIN0006255 GUNNAUR V B 15470
5 GUNOR MP1709003_281223APB_FTO_410861 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 8840

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