Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:34:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_100423APB_FTO_5523
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-09-003-010-001/128-D
(DOBHA) 		1709003010NRG24100420230000112 10/04/2023 Raksha 1709003010WL000010 Raksha 00045 BARB0PANNAX 1547 1547 Processed 16/05/2023 640240066 Raksha BANK OF BARODA(606985)
2 GUNOR MP-09-003-010-001/213
(DOBHA) 		1709003010NRG24100420230000113 10/04/2023 ANANDI SAHU 1709003010WL000010 ANANDI SAHU 00045 BARB0PANNAX 1547 1547 Processed 16/05/2023 640240066 ANANDISAHU BANK OF BARODA(606985)
3 GUNOR MP-09-003-010-002/251-B
(DOBHA) 		1709003010NRG24100420230000096 10/04/2023 RAMSAJIWAN 1709003010WL00009 RAMSAJIWAN 00045 BARB0PANNAX 1326 1326 Processed 16/05/2023 640240066 RAMSAJIWAN BANK OF BARODA(606985)
4 GUNOR MP-09-003-010-003/262-B
(DOBHA) 		1709003010NRG24100420230000106 10/04/2023 Pooja Chaudhari 1709003010WL00009 Pooja Chaudhari 00045 BARB0PANNAX 1326 1326 Processed 16/05/2023 640240066 PoojaChaudhari BANK OF BARODA(606985)
5 GUNOR MP-09-003-010-003/264-C
(DOBHA) 		1709003010NRG24100420230000110 10/04/2023 Parwati Bai Sahu 1709003010WL00009 Parwati Bai Sahu 00045 BARB0PANNAX 1326 1326 Processed 16/05/2023 640240066 ParwatiBaiSahu BANK OF BARODA(606985)
SubTotal 7072 7072
6 GUNOR MP-09-003-010-002/296-C
(DOBHA) 		1709003010NRG24100420230000097 10/04/2023 VISHNU 1709003010WL00009 VISHNU 00051 MAHB0001882 1326 1326 Processed 17/05/2023 640240066 VISHNU BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
7 GUNOR MP-09-003-010-002/188
(DOBHA) 		1709003010NRG24100420230000091 10/04/2023 RAJA PATEL 1709003010WL00009 RAJA PATEL 00089 CBIN0284171 1326 1326 Processed 16/05/2023 640240066 RAJAPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 GUNOR MP-09-003-010-001/16-C
(DOBHA) 		1709003010NRG24100420230000118 10/04/2023 RIYA DWIVEDI 1709003010WL000011 RIYA DWIVEDI 00176 IDIB000G650 1547 1547 Processed 16/05/2023 640240066 RIYADWIVEDI STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-010-001/211
(DOBHA) 		1709003010NRG24100420230000072 10/04/2023 CHUNUVA 1709003010WL00009 CHUNUVA 00176 IDIB000G650 1326 1326 Processed 16/05/2023 640240066 CHUNUVA STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-010-001/211
(DOBHA) 		1709003010NRG24100420230000073 10/04/2023 PRADEEP KORI 1709003010WL00009 PRADEEP KORI 00176 IDIB000G650 1326 1326 Processed 17/05/2023 640240066 PRADEEPKORI FINO PAYMENTS BANK LTD(608001)
11 GUNOR MP-09-003-010-001/225
(DOBHA) 		1709003010NRG24100420230000076 10/04/2023 SHELENDR SINGH 1709003010WL00009 SHELENDR SINGH 00176 IDIB000G650 1326 1326 Processed 16/05/2023 640240066 SHELENDRSINGH STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-010-002/204-A
(DOBHA) 		1709003010NRG24100420230000093 10/04/2023 VIJAY VEER PATEL 1709003010WL00009 VIJAY VEER PATEL 00176 IDIB000G650 1326 1326 Processed 17/05/2023 640240066 VIJAYVEERPATEL INDIAN BANK(607105)
13 GUNOR MP-09-003-010-002/76
(DOBHA) 		1709003010NRG24100420230000101 10/04/2023 puspendra 1709003010WL00009 puspendra 00176 IDIB000G650 1326 1326 Processed 16/05/2023 640240066 puspendra STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-010-002/77-A
(DOBHA) 		1709003010NRG24100420230000120 10/04/2023 VIMLA BAI PATEL 1709003010WL000011 VIMLA BAI PATEL 00176 IDIB000G650 1326 1326 Processed 16/05/2023 640240066 VIMLABAIPATEL STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-010-003/252-C
(DOBHA) 		1709003010NRG24100420230000103 10/04/2023 MAHENDRA KUMAR 1709003010WL00009 MAHENDRA KUMAR 00176 IDIB000G650 1326 1326 Processed 17/05/2023 640240066 MAHENDRAKUMAR INDIAN BANK(607105)
16 GUNOR MP-09-003-010-003/259
(DOBHA) 		1709003010NRG24100420230000104 10/04/2023 Bablu Patel 1709003010WL00009 Bablu Patel 00176 IDIB000G650 1326 1326 Processed 17/05/2023 640240066 BabluPatel INDIAN BANK(607105)
17 GUNOR MP-09-003-010-003/262-D
(DOBHA) 		1709003010NRG24100420230000107 10/04/2023 RAVI KUMAR SAHU 1709003010WL00009 RAVI KUMAR SAHU 00176 IDIB000G650 1326 1326 Processed 17/05/2023 640240066 RAVIKUMARSAHU INDIAN BANK(607105)
18 GUNOR MP-09-003-010-003/263-C
(DOBHA) 		1709003010NRG24100420230000108 10/04/2023 Reetu Prajapati 1709003010WL00009 Reetu Prajapati 00176 IDIB000G650 1326 1326 Processed 16/05/2023 640240066 ReetuPrajapati STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-010-003/263-D
(DOBHA) 		1709003010NRG24100420230000109 10/04/2023 Halkan 1709003010WL00009 Halkan 00176 IDIB000G650 1326 1326 Processed 17/05/2023 640240066 Halkan INDIAN BANK(607105)
SubTotal 16133 16133
20 GUNOR MP-09-003-010-002/204-B
(DOBHA) 		1709003010NRG24100420230000094 10/04/2023 KESHKUMARI PATEL 1709003010WL00009 KESHKUMARI PATEL 00415 SBIN0002863 1326 1326 Processed 16/05/2023 640240066 KESHKUMARIPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 GUNOR MP-09-003-010-001/102-C
(DOBHA) 		1709003010NRG24100420230000067 10/04/2023 MEERA BAI JAISAWAL 1709003010WL00009 MEERA BAI JAISAWAL 00415 SBIN0006255 1326 1326 Processed 16/05/2023 640240066 MEERABAIJAISAWAL STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-010-001/186-A
(DOBHA) 		1709003010NRG24100420230000071 10/04/2023 Vivek sen 1709003010WL00009 Vivek sen 00415 SBIN0006255 1326 1326 Processed 16/05/2023 640240066 Viveksen STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-010-001/271-D
(DOBHA) 		1709003010NRG24100420230000086 10/04/2023 SUSHEELA VISHWKARMA 1709003010WL00009 SUSHEELA VISHWKARMA 00415 SBIN0006255 1326 1326 Processed 16/05/2023 640240066 SUSHEELAVISHWKARMA STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-010-001/555-D
(DOBHA) 		1709003010NRG24100420230000114 10/04/2023 Rajani Bai Dheemar 1709003010WL000010 Rajani Bai Dheemar 00415 SBIN0006255 1547 1547 Processed 16/05/2023 640240066 RajaniBaiDheemar STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-010-003/262-B
(DOBHA) 		1709003010NRG24100420230000105 10/04/2023 DAYARAM CHAUDHARI 1709003010WL00009 DAYARAM CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 16/05/2023 640240066 DAYARAMCHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 6851 6851
26 GUNOR MP-09-003-010-001/101-A
(DOBHA) 		1709003010NRG24100420230000066 10/04/2023 PRAHLAD 1709003010WL00009 PRAHLAD 00415 SBIN0009740 1326 1326 Processed 16/05/2023 640240066 PRAHLAD STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-010-001/130-A
(DOBHA) 		1709003010NRG24100420230000068 10/04/2023 shibbu 1709003010WL00009 shibbu 00415 SBIN0009740 1326 1326 Processed 16/05/2023 640240066 shibbu STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-010-001/134
(DOBHA) 		1709003010NRG24100420230000069 10/04/2023 balman singh 1709003010WL00009 balman singh 00415 SBIN0009740 1326 1326 Processed 16/05/2023 640240066 balmansingh STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-010-001/216
(DOBHA) 		1709003010NRG24100420230000074 10/04/2023 RAMNATH 1709003010WL00009 RAMNATH 00415 SBIN0009740 1326 1326 Processed 16/05/2023 640240066 RAMNATH BANK OF BARODA(606985)
30 GUNOR MP-09-003-010-001/221
(DOBHA) 		1709003010NRG24100420230000075 10/04/2023 KANDHI LAL 1709003010WL00009 KANDHI LAL 00415 SBIN0009740 1326 1326 Processed 16/05/2023 640240066 KANDHILAL STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-010-001/245
(DOBHA) 		1709003010NRG24100420230000077 10/04/2023 BRAJLAL 1709003010WL00009 BRAJLAL 00415 SBIN0009740 1326 1326 Processed 16/05/2023 640240066 BRAJLAL STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-010-001/257
(DOBHA) 		1709003010NRG24100420230000079 10/04/2023 Kripal Sahu 1709003010WL00009 Kripal Sahu 00415 SBIN0009740 1326 1326 Processed 16/05/2023 640240066 KripalSahu STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-010-001/257-A
(DOBHA) 		1709003010NRG24100420230000080 10/04/2023 KRIPAL 1709003010WL00009 KRIPAL 00415 SBIN0009740 1326 1326 Processed 16/05/2023 640240066 KRIPAL STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-010-001/47
(DOBHA) 		1709003010NRG24100420230000088 10/04/2023 UTTAM 1709003010WL00009 UTTAM 00415 SBIN0009740 1326 1326 Processed 16/05/2023 640240066 UTTAM STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-010-001/76-A
(DOBHA) 		1709003010NRG24100420230000089 10/04/2023 jagdhar 1709003010WL00009 jagdhar 00415 SBIN0009740 1326 1326 Processed 16/05/2023 640240066 jagdhar STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-010-001/90
(DOBHA) 		1709003010NRG24100420230000090 10/04/2023 PUSUA KORI 1709003010WL00009 PUSUA KORI 00415 SBIN0009740 1326 1326 Processed 16/05/2023 640240066 PUSUAKORI STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-010-002/257
(DOBHA) 		1709003010NRG24100420230000115 10/04/2023 Bhagirath Ahirwar 1709003010WL000010 Bhagirath Ahirwar 00415 SBIN0009740 1547 1547 Processed 16/05/2023 640240066 BhagirathAhirwar STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-010-002/76
(DOBHA) 		1709003010NRG24100420230000100 10/04/2023 suraj prasad 1709003010WL00009 suraj prasad 00415 SBIN0009740 1326 1326 Processed 16/05/2023 640240066 surajprasad STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-010-003/251-B
(DOBHA) 		1709003010NRG24100420230000102 10/04/2023 VRINDAVAN PATEL 1709003010WL00009 VRINDAVAN PATEL 00415 SBIN0009740 1326 1326 Processed 16/05/2023 640240066 VRINDAVANPATEL BANK OF BARODA(606985)
40 GUNOR MP-09-003-010-003/30-B
(DOBHA) 		1709003010NRG24100420230000117 10/04/2023 BABLU PRAJAPATI 1709003010WL000010 BABLU PRAJAPATI 00415 SBIN0009740 1547 1547 Processed 16/05/2023 640240066 BABLUPRAJAPATI STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-010-003/73-D
(DOBHA) 		1709003010NRG24100420230000111 10/04/2023 RAMKUMAR SAHU 1709003010WL00009 RAMKUMAR SAHU 00415 SBIN0009740 1326 1326 Processed 16/05/2023 640240066 RAMKUMARSAHU STATE BANK OF INDIA(508548)
SubTotal 21658 21658
42 GUNOR MP-09-003-010-001/184-A
(DOBHA) 		1709003010NRG24100420230000119 10/04/2023 laxmi kant 1709003010WL000011 laxmi kant 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 640240066 laxmikant BANK OF BARODA(606985)
43 GUNOR MP-09-003-010-002/204-D
(DOBHA) 		1709003010NRG24100420230000095 10/04/2023 Keshar Bai Patel 1709003010WL00009 Keshar Bai Patel 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 640240066 KesharBaiPatel MADHYANCHAL GRAMIN BANK(607232)
44 GUNOR MP-09-003-010-002/80-C
(DOBHA) 		1709003010NRG24100420230000116 10/04/2023 Ramkaran Patel 1709003010WL000010 Ramkaran Patel 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 640240066 RamkaranPatel STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-010-002/80-D
(DOBHA) 		1709003010NRG24100420230000121 10/04/2023 Durgesh Patel 1709003010WL000011 Durgesh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 640240066 DurgeshPatel UNION BANK OF INDIA(508500)
SubTotal 5746 5746
46 GUNOR MP-09-003-010-001/144
(DOBHA) 		1709003010NRG24100420230000070 10/04/2023 Harishankar 1709003010WL00009 Harishankar 00688 FINO0001001 1326 1326 Processed 17/05/2023 640240066 Harishankar FINO PAYMENTS BANK LTD(608001)
47 GUNOR MP-09-003-010-001/266-B
(DOBHA) 		1709003010NRG24100420230000081 10/04/2023 Sarswati Devi 1709003010WL00009 Sarswati Devi 00688 FINO0001001 1326 1326 Processed 17/05/2023 640240066 SarswatiDevi FINO PAYMENTS BANK LTD(608001)
48 GUNOR MP-09-003-010-001/266-C
(DOBHA) 		1709003010NRG24100420230000082 10/04/2023 Kishori Lal Kabirpathi 1709003010WL00009 Kishori Lal Kabirpathi 00688 FINO0001001 1326 1326 Processed 17/05/2023 640240066 KishoriLalKabirpathi FINO PAYMENTS BANK LTD(608001)
49 GUNOR MP-09-003-010-001/266-D
(DOBHA) 		1709003010NRG24100420230000083 10/04/2023 Durgesh 1709003010WL00009 Durgesh 00688 FINO0001001 1326 1326 Rejected 17/05/2023 640240066 Aadhaar Number not Mapped to Account Number
50 GUNOR MP-09-003-010-001/267-C
(DOBHA) 		1709003010NRG24100420230000084 10/04/2023 Priyanka Vishwakarma 1709003010WL00009 Priyanka Vishwakarma 00688 FINO0001001 1326 1326 Processed 17/05/2023 640240066 PriyankaVishwakarma FINO PAYMENTS BANK LTD(608001)
51 GUNOR MP-09-003-010-001/267-D
(DOBHA) 		1709003010NRG24100420230000085 10/04/2023 Dheerendra Badhai 1709003010WL00009 Dheerendra Badhai 00688 FINO0001001 1326 1326 Processed 17/05/2023 640240066 DheerendraBadhai FINO PAYMENTS BANK LTD(608001)
52 GUNOR MP-09-003-010-001/272-B
(DOBHA) 		1709003010NRG24100420230000087 10/04/2023 Jagdeesh Prasad Tiwari 1709003010WL00009 Jagdeesh Prasad Tiwari 00688 FINO0001001 1326 1326 Processed 17/05/2023 640240066 JagdeeshPrasadTiwari FINO PAYMENTS BANK LTD(608001)
53 GUNOR MP-09-003-010-002/189-A
(DOBHA) 		1709003010NRG24100420230000092 10/04/2023 Priti Bai Patel 1709003010WL00009 Priti Bai Patel 00688 FINO0001001 1326 1326 Processed 17/05/2023 640240066 PritiBaiPatel FINO PAYMENTS BANK LTD(608001)
54 GUNOR MP-09-003-010-002/36-B
(DOBHA) 		1709003010NRG24100420230000098 10/04/2023 Laxman Prasad Patel 1709003010WL00009 Laxman Prasad Patel 00688 FINO0001001 1326 1326 Processed 17/05/2023 640240066 LaxmanPrasadPatel FINO PAYMENTS BANK LTD(608001)
55 GUNOR MP-09-003-010-002/36-C
(DOBHA) 		1709003010NRG24100420230000099 10/04/2023 Krishna Kumar Patel 1709003010WL00009 Krishna Kumar Patel 00688 FINO0001001 1326 1326 Rejected 17/05/2023 640240066 Aadhaar Number not Mapped to Account Number
SubTotal 13260 13260
56 GUNOR MP-09-003-010-001/255-A
(DOBHA) 		1709003010NRG24100420230000078 10/04/2023 Jeetendra Singh 1709003010WL00009 Jeetendra Singh 00703 AIRP0000001 1326 1326 Processed 16/05/2023 640240066 JeetendraSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 76024 76024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_100423APB_FTO_5523 Bank of Baroda BARB0PANNAX PANNA 7072
2 GUNOR MP1709003_100423APB_FTO_5523 Bank of Maharastra MAHB0001882 Panna 1326
3 GUNOR MP1709003_100423APB_FTO_5523 Central Bank Of India CBIN0284171 AMANGANJ 1326
4 GUNOR MP1709003_100423APB_FTO_5523 Indian Bank IDIB000G650 Gunnour 16133
5 GUNOR MP1709003_100423APB_FTO_5523 State Bank of India SBIN0002863 KHAJURAHO 1326
6 GUNOR MP1709003_100423APB_FTO_5523 State Bank of India SBIN0006255 GUNNAUR V B 6851
7 GUNOR MP1709003_100423APB_FTO_5523 State Bank of India SBIN0009740 HARDWAHI 21658
8 GUNOR MP1709003_100423APB_FTO_5523 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 5746
9 GUNOR MP1709003_100423APB_FTO_5523 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
10 GUNOR MP1709003_100423APB_FTO_5523 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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