Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:38:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_130124APB_FTO_429864
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-09-003-049-002/147
(KACHNARA) 		1709003049NRG24130120240465258 13/01/2024 Mulam Verma 1709003049WL038862 Mulam Verma 00045 BARB0PANNAX 1547 1547 Processed 13/03/2024 684981979 MulamVerma BANK OF BARODA(606985)
SubTotal 1547 1547
2 GUNOR MP-09-003-049-002/81-A
(KACHNARA) 		1709003049NRG24130120240465274 13/01/2024 JYOTI 1709003049WL038862 JYOTI 00415 SBIN0002820 1547 1547 Processed 13/03/2024 684981979 JYOTI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 GUNOR MP-09-003-049-001/138
(KACHNARA) 		1709003049NRG24130120240465238 13/01/2024 Mr. RAM SIYA NAMDEV 1709003049WL038862 Mr. RAM SIYA NAMDEV 00415 SBIN0003507 1547 1547 Processed 13/03/2024 684981979 Mr.RAMSIYANAMDEV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 GUNOR MP-09-003-049-002/96-A
(KACHNARA) 		1709003049NRG24130120240465286 13/01/2024 SURYA VISWAKARMA 1709003049WL038862 SURYA VISWAKARMA 00415 SBIN0006053 1547 1547 Processed 13/03/2024 684981979 SURYAVISWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 GUNOR MP-09-003-049-001/137-B
(KACHNARA) 		1709003049NRG24130120240465237 13/01/2024 shushma 1709003049WL038862 shushma 00415 SBIN0006255 1547 1547 Processed 13/03/2024 684981979 shushma STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-049-002/10
(KACHNARA) 		1709003049NRG24130120240465243 13/01/2024 HEERA LAL 1709003049WL038862 HEERA LAL 00415 SBIN0006255 1547 1547 Processed 13/03/2024 684981979 HEERALAL STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-049-002/10
(KACHNARA) 		1709003049NRG24130120240465244 13/01/2024 sudama patel 1709003049WL038862 sudama patel 00415 SBIN0006255 1547 1547 Processed 13/03/2024 684981979 sudamapatel STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-049-002/101
(KACHNARA) 		1709003049NRG24130120240465245 13/01/2024 Bharat adiwasi 1709003049WL038862 Bharat adiwasi 00415 SBIN0006255 1547 1547 Processed 13/03/2024 684981979 Bharatadiwasi STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-049-002/104
(KACHNARA) 		1709003049NRG24130120240465246 13/01/2024 shyam bai adiwasi 1709003049WL038862 shyam bai adiwasi 00415 SBIN0006255 1547 1547 Processed 13/03/2024 684981979 shyambaiadiwasi STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-049-002/104-A
(KACHNARA) 		1709003049NRG24130120240465247 13/01/2024 Sekha lal adiwasi 1709003049WL038862 Sekha lal adiwasi 00415 SBIN0006255 1547 1547 Processed 13/03/2024 684981979 Sekhalaladiwasi STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-049-002/116
(KACHNARA) 		1709003049NRG24130120240465248 13/01/2024 munni bai 1709003049WL038862 munni bai 00415 SBIN0006255 1547 1547 Processed 13/03/2024 684981979 munnibai STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-049-002/117
(KACHNARA) 		1709003049NRG24130120240465249 13/01/2024 Lallu sen 1709003049WL038862 Lallu sen 00415 SBIN0006255 1547 1547 Processed 13/03/2024 684981979 Lallusen STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-049-002/118-A
(KACHNARA) 		1709003049NRG24130120240465250 13/01/2024 SARSWATI BAI SEN 1709003049WL038862 SARSWATI BAI SEN 00415 SBIN0006255 1547 1547 Processed 13/03/2024 684981979 SARSWATIBAISEN STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-049-002/122-C
(KACHNARA) 		1709003049NRG24130120240465252 13/01/2024 RUKMANI BAI SEN 1709003049WL038862 RUKMANI BAI SEN 00415 SBIN0006255 1547 1547 Processed 13/03/2024 684981979 RUKMANIBAISEN STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-049-002/143
(KACHNARA) 		1709003049NRG24130120240465254 13/01/2024 NANHE LAL 1709003049WL038862 NANHE LAL 00415 SBIN0006255 1547 1547 Processed 13/03/2024 684981979 NANHELAL STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-049-002/143
(KACHNARA) 		1709003049NRG24130120240465255 13/01/2024 SAMMABAI 1709003049WL038862 SAMMABAI 00415 SBIN0006255 1547 1547 Processed 13/03/2024 684981979 SAMMABAI STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-049-002/146
(KACHNARA) 		1709003049NRG24130120240465256 13/01/2024 KUSUMBAI VERMA 1709003049WL038862 KUSUMBAI VERMA 00415 SBIN0006255 1547 1547 Processed 13/03/2024 684981979 KUSUMBAIVERMA STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-049-002/146-B
(KACHNARA) 		1709003049NRG24130120240465257 13/01/2024 RAMKISHOR VARMA 1709003049WL038862 RAMKISHOR VARMA 00415 SBIN0006255 1547 1547 Processed 13/03/2024 684981979 RAMKISHORVARMA AIRTEL PAYMENTS BANK LIMITED(990288)
19 GUNOR MP-09-003-049-002/22
(KACHNARA) 		1709003049NRG24130120240465259 13/01/2024 SHOBHA LAL KUSHWAHA 1709003049WL038862 SHOBHA LAL KUSHWAHA 00415 SBIN0006255 1547 1547 Processed 13/03/2024 684981979 SHOBHALALKUSHWAHA STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-049-002/23
(KACHNARA) 		1709003049NRG24130120240465260 13/01/2024 RAMSAJIVAN KUSHWAHA 1709003049WL038862 RAMSAJIVAN KUSHWAHA 00415 SBIN0006255 1547 1547 Processed 13/03/2024 684981979 RAMSAJIVANKUSHWAHA STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-049-002/24
(KACHNARA) 		1709003049NRG24130120240465261 13/01/2024 BRAJKISHOR 1709003049WL038862 BRAJKISHOR 00415 SBIN0006255 1547 1547 Processed 13/03/2024 684981979 BRAJKISHOR STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-049-002/30-C
(KACHNARA) 		1709003049NRG24130120240465262 13/01/2024 SAMAKUMARI SAHU 1709003049WL038862 SAMAKUMARI SAHU 00415 SBIN0006255 1547 1547 Processed 13/03/2024 684981979 SAMAKUMARISAHU STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-049-002/54-A
(KACHNARA) 		1709003049NRG24130120240465265 13/01/2024 SAVITRI BARMA 1709003049WL038862 SAVITRI BARMA 00415 SBIN0006255 1547 1547 Processed 13/03/2024 684981979 SAVITRIBARMA STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-049-002/57-A
(KACHNARA) 		1709003049NRG24130120240465266 13/01/2024 SIYA BAI VARMA 1709003049WL038862 SIYA BAI VARMA 00415 SBIN0006255 1547 1547 Processed 13/03/2024 684981979 SIYABAIVARMA STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-049-002/57-B
(KACHNARA) 		1709003049NRG24130120240465267 13/01/2024 VIDYA BAI VERMA 1709003049WL038862 VIDYA BAI VERMA 00415 SBIN0006255 1547 1547 Processed 13/03/2024 684981979 VIDYABAIVERMA STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-049-002/6
(KACHNARA) 		1709003049NRG24130120240465268 13/01/2024 SURAJ BAI 1709003049WL038862 SURAJ BAI 00415 SBIN0006255 1547 1547 Processed 13/03/2024 684981979 SURAJBAI STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-049-002/62-A
(KACHNARA) 		1709003049NRG24130120240465269 13/01/2024 RAMLAL VARMA 1709003049WL038862 RAMLAL VARMA 00415 SBIN0006255 1547 1547 Processed 13/03/2024 684981979 RAMLALVARMA STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-049-002/63
(KACHNARA) 		1709003049NRG24130120240465270 13/01/2024 MULUWA CHAUDHARI 1709003049WL038862 MULUWA CHAUDHARI 00415 SBIN0006255 1547 1547 Processed 13/03/2024 684981979 MULUWACHAUDHARI STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-049-002/68
(KACHNARA) 		1709003049NRG24130120240465271 13/01/2024 KALLA KUSHWAHA 1709003049WL038862 KALLA KUSHWAHA 00415 SBIN0006255 1547 1547 Processed 13/03/2024 684981979 KALLAKUSHWAHA STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-049-002/69-A
(KACHNARA) 		1709003049NRG24130120240465273 13/01/2024 JYOTIBAI 1709003049WL038862 JYOTIBAI 00415 SBIN0006255 1547 1547 Processed 13/03/2024 684981979 JYOTIBAI STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-049-002/69-A
(KACHNARA) 		1709003049NRG24130120240465272 13/01/2024 RAJENDRA 1709003049WL038862 RAJENDRA 00415 SBIN0006255 1547 1547 Processed 13/03/2024 684981979 RAJENDRA STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-049-002/86
(KACHNARA) 		1709003049NRG24130120240465275 13/01/2024 ARJUN 1709003049WL038862 ARJUN 00415 SBIN0006255 1547 1547 Processed 13/03/2024 684981979 ARJUN STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-049-002/87-B
(KACHNARA) 		1709003049NRG24130120240465276 13/01/2024 BRIJMOHAN 1709003049WL038862 BRIJMOHAN 00415 SBIN0006255 1547 1547 Processed 13/03/2024 684981979 BRIJMOHAN STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-049-002/89-A
(KACHNARA) 		1709003049NRG24130120240465277 13/01/2024 SHIBBU VISHWKARMA 1709003049WL038862 SHIBBU VISHWKARMA 00415 SBIN0006255 1547 1547 Processed 13/03/2024 684981979 SHIBBUVISHWKARMA STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-049-002/9
(KACHNARA) 		1709003049NRG24130120240465279 13/01/2024 Guna bai adiwasi 1709003049WL038862 Guna bai adiwasi 00415 SBIN0006255 1547 1547 Processed 13/03/2024 684981979 Gunabaiadiwasi STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-049-002/9
(KACHNARA) 		1709003049NRG24130120240465278 13/01/2024 Sudresh adiwasi 1709003049WL038862 Sudresh adiwasi 00415 SBIN0006255 1547 1547 Processed 13/03/2024 684981979 Sudreshadiwasi STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-049-002/90
(KACHNARA) 		1709003049NRG24130120240465280 13/01/2024 GAURIBAI KUSHWAHA 1709003049WL038862 GAURIBAI KUSHWAHA 00415 SBIN0006255 1547 1547 Processed 13/03/2024 684981979 GAURIBAIKUSHWAHA STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-049-002/92-A
(KACHNARA) 		1709003049NRG24130120240465283 13/01/2024 GANNIBAI KUSHWAHA 1709003049WL038862 GANNIBAI KUSHWAHA 00415 SBIN0006255 1547 1547 Processed 13/03/2024 684981979 GANNIBAIKUSHWAHA STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-049-002/92-A
(KACHNARA) 		1709003049NRG24130120240465282 13/01/2024 Parshottam Prasad kushwaha 1709003049WL038862 Parshottam Prasad kushwaha 00415 SBIN0006255 1547 1547 Processed 13/03/2024 684981979 ParshottamPrasadkushwaha MADHYANCHAL GRAMIN BANK(607232)
40 GUNOR MP-09-003-049-002/96
(KACHNARA) 		1709003049NRG24130120240465285 13/01/2024 ANAHOTI BAI 1709003049WL038862 ANAHOTI BAI 00415 SBIN0006255 1547 1547 Processed 13/03/2024 684981979 ANAHOTIBAI STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-049-002/96
(KACHNARA) 		1709003049NRG24130120240465284 13/01/2024 Ram lal vishwakarma 1709003049WL038862 Ram lal vishwakarma 00415 SBIN0006255 1547 1547 Processed 13/03/2024 684981979 Ramlalvishwakarma STATE BANK OF INDIA(508548)
SubTotal 57239 57239
42 GUNOR MP-09-003-049-001/139-B
(KACHNARA) 		1709003049NRG24130120240465239 13/01/2024 UMESH KUMAR NAMDEV 1709003049WL038862 UMESH KUMAR NAMDEV 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684981979 UMESHKUMARNAMDEV MADHYANCHAL GRAMIN BANK(607232)
43 GUNOR MP-09-003-049-001/139-B
(KACHNARA) 		1709003049NRG24130120240465240 13/01/2024 VINITA BAI NAMDEV 1709003049WL038862 VINITA BAI NAMDEV 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684981979 VINITABAINAMDEV MADHYANCHAL GRAMIN BANK(607232)
44 GUNOR MP-09-003-049-001/140-A
(KACHNARA) 		1709003049NRG24130120240465241 13/01/2024 PARSHOTTAM DAHAYAT 1709003049WL038862 PARSHOTTAM DAHAYAT 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684981979 PARSHOTTAMDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
45 GUNOR MP-09-003-049-001/154-A
(KACHNARA) 		1709003049NRG24130120240465242 13/01/2024 SHASHIKANT RICHARIYA 1709003049WL038862 SHASHIKANT RICHARIYA 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684981979 SHASHIKANTRICHARIYA MADHYANCHAL GRAMIN BANK(607232)
46 GUNOR MP-09-003-049-002/121-B
(KACHNARA) 		1709003049NRG24130120240465251 13/01/2024 MANSHARAM SEN 1709003049WL038862 MANSHARAM SEN 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684981979 MANSHARAMSEN MADHYANCHAL GRAMIN BANK(607232)
47 GUNOR MP-09-003-049-002/13-B
(KACHNARA) 		1709003049NRG24130120240465253 13/01/2024 SAVITA ADIWASI 1709003049WL038862 SAVITA ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684981979 SAVITAADIWASI UNION BANK OF INDIA(508500)
48 GUNOR MP-09-003-049-002/31
(KACHNARA) 		1709003049NRG24130120240465263 13/01/2024 SHEELA PRAJAPATI 1709003049WL038862 SHEELA PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684981979 SHEELAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
49 GUNOR MP-09-003-049-002/45-B
(KACHNARA) 		1709003049NRG24130120240465264 13/01/2024 CHANDRABHAN PRAJAPATI 1709003049WL038862 CHANDRABHAN PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684981979 CHANDRABHANPRAJAPATI STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-049-002/92
(KACHNARA) 		1709003049NRG24130120240465281 13/01/2024 DROPTI KUSHWAHA 1709003049WL038862 DROPTI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684981979 DROPTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
51 GUNOR MP-09-003-049-002/97-B
(KACHNARA) 		1709003049NRG24130120240465287 13/01/2024 ANUJ VISHWAKRMA 1709003049WL038862 ANUJ VISHWAKRMA 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684981979 ANUJVISHWAKRMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15470 15470
Total 78897 78897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_130124APB_FTO_429864 Bank of Baroda BARB0PANNAX PANNA 1547
2 GUNOR MP1709003_130124APB_FTO_429864 State Bank of India SBIN0002820 AMANGANJ 1547
3 GUNOR MP1709003_130124APB_FTO_429864 State Bank of India SBIN0003507 SALEHA 1547
4 GUNOR MP1709003_130124APB_FTO_429864 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1547
5 GUNOR MP1709003_130124APB_FTO_429864 State Bank of India SBIN0006255 GUNNAUR V B 57239
6 GUNOR MP1709003_130124APB_FTO_429864 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 13923
7 GUNOR MP1709003_130124APB_FTO_429864 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 1547

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