Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:22:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_190623FTO_106555
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-09-003-026-001/202-D
(JHARKUWA) 		1709003026NRG24190620230134545 19/06/2023 punn prakash nai 1709003026WL011162 punn prakash nai 00089 CBIN0284171 1105 1105 Processed 23/06/2023 515728722 punnprakashnai (000000)
SubTotal 1105 1105
2 GUNOR MP-09-003-035-002/111-A
(HARDWAHI) 		1709003035NRG24190620230134780 19/06/2023 mahendra kumar kushwaha 1709003035WL011174 mahendra kumar kushwaha 00176 IDIB000G650 1326 1326 Processed 23/06/2023 515728722 mahendrakumarkushwaha (000000)
3 GUNOR MP-09-003-035-002/60-A
(HARDWAHI) 		1709003035NRG24190620230134778 19/06/2023 devkumari 1709003035WL011173 devkumari 00176 IDIB000G650 1326 1326 Processed 23/06/2023 515728722 devkumari (000000)
4 GUNOR MP-09-003-035-003/1
(HARDWAHI) 		1709003035NRG24190620230134795 19/06/2023 neel pratap singh 1709003035WL011176 neel pratap singh 00176 IDIB000G650 1326 1326 Processed 23/06/2023 515728722 neelpratapsingh (000000)
5 GUNOR MP-09-003-052-001/120-B
(RICHHOUDA) 		1709003052NRG24180620230134251 19/06/2023 Komal Prasad Choudhari 1709003052WL011138 Komal Prasad Choudhari 00176 IDIB000G650 221 221 Processed 23/06/2023 515728722 KomalPrasadChoudhari (000000)
6 GUNOR MP-09-003-052-001/50-A
(RICHHOUDA) 		1709003052NRG24180620230134261 19/06/2023 Vishnukant dwivedi 1709003052WL011138 Vishnukant dwivedi 00176 IDIB000G650 221 221 Processed 23/06/2023 515728722 Vishnukantdwivedi (000000)
7 GUNOR MP-09-003-064-001/26-A
(HAHIRA) 		1709003064NRG24190620230134399 19/06/2023 Sanjay dahayat 1709003064WL011154 Sanjay dahayat 00176 IDIB000G650 1326 1326 Processed 23/06/2023 515728722 Sanjaydahayat (000000)
SubTotal 5746 5746
8 GUNOR MP-09-003-075-001/512-B
(SALEHA) 		1709003075NRG24180620230134299 19/06/2023 DEEPARANI KORI 1709003075WL011143 DEEPARANI KORI 00415 SBIN0002817 1547 1547 Processed 23/06/2023 515728722 DEEPARANIKORI (000000)
SubTotal 1547 1547
9 GUNOR MP-09-003-001-002/169
(RAMPUR) 		1709003001NRG24180620230134328 19/06/2023 RAM KUNWAR 1709003001WL011147 RAM KUNWAR 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515728722 RAMKUNWAR (000000)
10 GUNOR MP-09-003-026-001/187
(JHARKUWA) 		1709003026NRG24190620230134540 19/06/2023 Kali bai 1709003026WL011162 Kali bai 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515728722 Kalibai (000000)
11 GUNOR MP-09-003-026-001/189
(JHARKUWA) 		1709003026NRG24190620230134541 19/06/2023 KADHORI LAL 1709003026WL011162 KADHORI LAL 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515728722 KADHORILAL (000000)
12 GUNOR MP-09-003-026-001/51
(JHARKUWA) 		1709003026NRG24190620230134557 19/06/2023 Indrapal 1709003026WL011162 Indrapal 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515728722 Indrapal (000000)
13 GUNOR MP-09-003-026-001/75-A
(JHARKUWA) 		1709003026NRG24190620230134562 19/06/2023 kalku lal 1709003026WL011162 kalku lal 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515728722 kalkulal (000000)
SubTotal 5525 5525
14 GUNOR MP-09-003-064-001/177-A
(HAHIRA) 		1709003064NRG24190620230134388 19/06/2023 Seema Charmkar 1709003064WL011154 Seema Charmkar 00415 SBIN0002845 1326 1326 Processed 23/06/2023 515728722 SeemaCharmkar (000000)
SubTotal 1326 1326
15 GUNOR MP-09-003-064-001/149-D
(HAHIRA) 		1709003064NRG24190620230134384 19/06/2023 Gori bai Sigaroul 1709003064WL011154 Gori bai Sigaroul 00415 SBIN0003507 1326 1326 Processed 23/06/2023 515728722 GoribaiSigaroul (000000)
16 GUNOR MP-09-003-064-003/9-A
(HAHIRA) 		1709003064NRG24190620230134416 19/06/2023 Ashish mishra 1709003064WL011154 Ashish mishra 00415 SBIN0003507 1326 1326 Processed 23/06/2023 515728722 Ashishmishra (000000)
17 GUNOR MP-09-003-075-001/512-B
(SALEHA) 		1709003075NRG24180620230134298 19/06/2023 Rajesh Kumar Kori 1709003075WL011143 Rajesh Kumar Kori 00415 SBIN0003507 1547 1547 Processed 23/06/2023 515728722 RajeshKumarKori (000000)
18 GUNOR MP-09-003-075-003/57
(SALEHA) 		1709003075NRG24180620230134292 19/06/2023 Neelu Prajapati 1709003075WL011142 Neelu Prajapati 00415 SBIN0003507 884 884 Processed 23/06/2023 515728722 NeeluPrajapati (000000)
SubTotal 5083 5083
19 GUNOR MP-09-003-035-002/17-A
(HARDWAHI) 		1709003035NRG24190620230134788 19/06/2023 sukarati singraul 1709003035WL011174 sukarati singraul 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515728722 sukaratisingraul (000000)
20 GUNOR MP-09-003-052-001/132
(RICHHOUDA) 		1709003052NRG24180620230134253 19/06/2023 PHOI LAL CHAMAR 1709003052WL011138 PHOI LAL CHAMAR 00415 SBIN0006255 221 221 Processed 23/06/2023 515728722 PHOILALCHAMAR (000000)
21 GUNOR MP-09-003-052-001/186-B
(RICHHOUDA) 		1709003052NRG24180620230134269 19/06/2023 ramesh kumar patel 1709003052WL011139 ramesh kumar patel 00415 SBIN0006255 221 221 Processed 23/06/2023 515728722 rameshkumarpatel (000000)
22 GUNOR MP-09-003-052-001/74-A
(RICHHOUDA) 		1709003052NRG24180620230134283 19/06/2023 NASEER MOHAMMAD 1709003052WL011140 NASEER MOHAMMAD 00415 SBIN0006255 221 221 Processed 23/06/2023 515728722 NASEERMOHAMMAD (000000)
23 GUNOR MP-09-003-064-001/186
(HAHIRA) 		1709003064NRG24190620230134394 19/06/2023 shyam lal kushwaha 1709003064WL011154 shyam lal kushwaha 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515728722 shyamlalkushwaha (000000)
24 GUNOR MP-09-003-064-001/93
(HAHIRA) 		1709003064NRG24190620230134411 19/06/2023 Ashok lodhi 1709003064WL011154 Ashok lodhi 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515728722 Ashoklodhi (000000)
SubTotal 4641 4641
25 GUNOR MP-09-003-035-002/121-A
(HARDWAHI) 		1709003035NRG24190620230134782 19/06/2023 Pushpa patel 1709003035WL011174 Pushpa patel 00415 SBIN0009740 1326 1326 Processed 23/06/2023 515728722 Pushpapatel (000000)
26 GUNOR MP-09-003-035-002/702
(HARDWAHI) 		1709003035NRG24190620230134779 19/06/2023 Ram karan singraul 1709003035WL011173 Ram karan singraul 00415 SBIN0009740 1326 1326 Processed 23/06/2023 515728722 Ramkaransingraul (000000)
SubTotal 2652 2652
27 GUNOR MP-09-003-064-001/90
(HAHIRA) 		1709003064NRG24190620230134408 19/06/2023 Brajbhan lodhi 1709003064WL011154 Brajbhan lodhi 00554 KKBK0005954 1326 1326 Processed 23/06/2023 515728722 Brajbhanlodhi (000000)
SubTotal 1326 1326
28 GUNOR MP-09-003-030-001/1032
(MAHEBA) 		1709003030NRG24180620230134058 19/06/2023 TATU 1709003030WL011126 TATU 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515728722 TATU (000000)
29 GUNOR MP-09-003-030-001/2442
(MAHEBA) 		1709003030NRG24180620230134067 19/06/2023 Taj Bano 1709003030WL011128 Taj Bano 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515728722 TajBano (000000)
30 GUNOR MP-09-003-030-001/2514
(MAHEBA) 		1709003030NRG24180620230134057 19/06/2023 Kandhi Lal Sahu 1709003030WL011125 Kandhi Lal Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515728722 KandhiLalSahu (000000)
31 GUNOR MP-09-003-064-001/184-B
(HAHIRA) 		1709003064NRG24190620230134392 19/06/2023 sant kumar kushwaha 1709003064WL011154 sant kumar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515728722 santkumarkushwaha (000000)
32 GUNOR MP-09-003-068-001/124
(BANDHOOR) 		1709003068NRG24190620230134771 19/06/2023 RAMESHWAR SINGROUL 1709003068WL011172 RAMESHWAR SINGROUL 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515728722 RAMESHWARSINGROUL (000000)
33 GUNOR MP-09-003-075-001/113
(SALEHA) 		1709003075NRG24180620230134296 19/06/2023 Chatti Bai Lodhi 1709003075WL011143 Chatti Bai Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515728722 ChattiBaiLodhi (000000)
SubTotal 7956 7956
34 GUNOR MP-09-003-035-002/60-A
(HARDWAHI) 		1709003035NRG24190620230134777 19/06/2023 krishan kumar kushwaha 1709003035WL011173 krishan kumar kushwaha 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515728722 krishankumarkushwaha (000000)
SubTotal 1326 1326
Total 38233 38233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_190623FTO_106555 Central Bank Of India CBIN0284171 AMANGANJ 1105
2 GUNOR MP1709003_190623FTO_106555 Indian Bank IDIB000G650 Gunnour 5746
3 GUNOR MP1709003_190623FTO_106555 State Bank of India SBIN0002817 AJAYGARH 1547
4 GUNOR MP1709003_190623FTO_106555 State Bank of India SBIN0002820 AMANGANJ 5525
5 GUNOR MP1709003_190623FTO_106555 State Bank of India SBIN0002845 DEVENDRANAGAR 1326
6 GUNOR MP1709003_190623FTO_106555 State Bank of India SBIN0003507 SALEHA 5083
7 GUNOR MP1709003_190623FTO_106555 State Bank of India SBIN0006255 GUNNAUR V B 4641
8 GUNOR MP1709003_190623FTO_106555 State Bank of India SBIN0009740 HARDWAHI 2652
9 GUNOR MP1709003_190623FTO_106555 Kotak Mahindra Bank Ltd. KKBK0005954 Karahiya 1326
10 GUNOR MP1709003_190623FTO_106555 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 4641
11 GUNOR MP1709003_190623FTO_106555 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 3315
12 GUNOR MP1709003_190623FTO_106555 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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