Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:49:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_280324APB_FTO_521222
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-09-003-025-001/167-A
(BAMHOURI) 		1709003025NRG24280320240613912 28/03/2024 SUMAN 1709003025WL048246 SUMAN 00045 BARB0PANNAX 1105 1105 Processed 19/04/2024 397727875 SUMAN STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-025-001/94-A
(BAMHOURI) 		1709003025NRG24280320240613933 28/03/2024 preetam 1709003025WL048246 preetam 00045 BARB0PANNAX 1105 0
SubTotal 2210 1105
3 GUNOR MP-09-003-025-001/111
(BAMHOURI) 		1709003025NRG24280320240613906 28/03/2024 RAM BAI SAHU 1709003025WL048246 RAM BAI SAHU 00089 CBIN0284171 1105 1105 Processed 19/04/2024 397727875 RAMBAISAHU CENTRAL BANK OF INDIA(607115)
4 GUNOR MP-09-003-025-001/259-A
(BAMHOURI) 		1709003025NRG24280320240613917 28/03/2024 jagannath 1709003025WL048246 jagannath 00089 CBIN0284171 1105 0
5 GUNOR MP-09-003-025-001/259-B
(BAMHOURI) 		1709003025NRG24280320240613918 28/03/2024 suhadra 1709003025WL048246 suhadra 00089 CBIN0284171 1105 0
6 GUNOR MP-09-003-025-001/271-B
(BAMHOURI) 		1709003025NRG24280320240613923 28/03/2024 Ashok Kumar Kushwaha 1709003025WL048246 Ashok Kumar Kushwaha 00089 CBIN0284171 1105 1105 Processed 19/04/2024 397727875 AshokKumarKushwaha CENTRAL BANK OF INDIA(607115)
7 GUNOR MP-09-003-025-001/355
(BAMHOURI) 		1709003025NRG24280320240613927 28/03/2024 ramrati 1709003025WL048246 ramrati 00089 CBIN0284171 1105 0
SubTotal 5525 2210
8 GUNOR MP-09-003-025-001/271-B
(BAMHOURI) 		1709003025NRG24280320240613924 28/03/2024 Dropti Bai Kushwaha 1709003025WL048246 Dropti Bai Kushwaha 00354 PUNB0659800 1105 1105 Processed 19/04/2024 397727875 DroptiBaiKushwaha STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-025-001/59
(BAMHOURI) 		1709003025NRG24280320240613930 28/03/2024 rupa bai sapera 1709003025WL048246 rupa bai sapera 00354 PUNB0659800 1105 1105 Processed 19/04/2024 397727875 rupabaisapera STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-025-001/79
(BAMHOURI) 		1709003025NRG24280320240613932 28/03/2024 nandu 1709003025WL048246 nandu 00354 PUNB0659800 1105 1105 Processed 19/04/2024 397727875 nandu STATE BANK OF INDIA(508548)
SubTotal 3315 3315
11 GUNOR MP-09-003-025-001/102
(BAMHOURI) 		1709003025NRG24280320240613904 28/03/2024 hakiman 1709003025WL048246 hakiman 00415 SBIN0002820 1105 1105 Processed 19/04/2024 397727875 hakiman CENTRAL BANK OF INDIA(607115)
12 GUNOR MP-09-003-025-001/109-A
(BAMHOURI) 		1709003025NRG24280320240613905 28/03/2024 vimlesh bai 1709003025WL048246 vimlesh bai 00415 SBIN0002820 1105 1105 Processed 19/04/2024 397727875 vimleshbai STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-025-001/111-A
(BAMHOURI) 		1709003025NRG24280320240613907 28/03/2024 ramkishor 1709003025WL048246 ramkishor 00415 SBIN0002820 1105 0
14 GUNOR MP-09-003-025-001/142
(BAMHOURI) 		1709003025NRG24280320240613908 28/03/2024 dhara kushwaha 1709003025WL048246 dhara kushwaha 00415 SBIN0002820 1105 1105 Processed 19/04/2024 397727875 dharakushwaha STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-025-001/149
(BAMHOURI) 		1709003025NRG24280320240613909 28/03/2024 rup singh rajput 1709003025WL048246 rup singh rajput 00415 SBIN0002820 1105 1105 Processed 19/04/2024 397727875 rupsinghrajput STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-025-001/162
(BAMHOURI) 		1709003025NRG24280320240613910 28/03/2024 heera lal 1709003025WL048246 heera lal 00415 SBIN0002820 1105 1105 Processed 19/04/2024 397727875 heeralal STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-025-001/162-A
(BAMHOURI) 		1709003025NRG24280320240613911 28/03/2024 janak 1709003025WL048246 janak 00415 SBIN0002820 1105 0
18 GUNOR MP-09-003-025-001/182-D
(BAMHOURI) 		1709003025NRG24280320240613913 28/03/2024 malkhan 1709003025WL048246 malkhan 00415 SBIN0002820 1105 1105 Processed 19/04/2024 397727875 malkhan CENTRAL BANK OF INDIA(607115)
19 GUNOR MP-09-003-025-001/195
(BAMHOURI) 		1709003025NRG24280320240613914 28/03/2024 hari narayan 1709003025WL048246 hari narayan 00415 SBIN0002820 1105 1105 Processed 19/04/2024 397727875 harinarayan CENTRAL BANK OF INDIA(607115)
20 GUNOR MP-09-003-025-001/195-D
(BAMHOURI) 		1709003025NRG24280320240613915 28/03/2024 AMIT KUMAR NAMDEV 1709003025WL048246 AMIT KUMAR NAMDEV 00415 SBIN0002820 1105 0
21 GUNOR MP-09-003-025-001/254
(BAMHOURI) 		1709003025NRG24280320240613916 28/03/2024 mahesh 1709003025WL048246 mahesh 00415 SBIN0002820 1105 1105 Processed 19/04/2024 397727875 mahesh STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-025-001/268
(BAMHOURI) 		1709003025NRG24280320240613919 28/03/2024 foolsingh 1709003025WL048246 foolsingh 00415 SBIN0002820 1105 1105 Processed 19/04/2024 397727875 foolsingh STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-025-001/268
(BAMHOURI) 		1709003025NRG24280320240613920 28/03/2024 parvati 1709003025WL048246 parvati 00415 SBIN0002820 1105 1105 Processed 19/04/2024 397727875 parvati STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-025-001/269
(BAMHOURI) 		1709003025NRG24280320240613921 28/03/2024 Murat singh 1709003025WL048246 Murat singh 00415 SBIN0002820 1105 1105 Processed 19/04/2024 397727875 Muratsingh STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-025-001/269
(BAMHOURI) 		1709003025NRG24280320240613922 28/03/2024 uma devi 1709003025WL048246 uma devi 00415 SBIN0002820 1105 1105 Processed 19/04/2024 397727875 umadevi STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-025-001/341
(BAMHOURI) 		1709003025NRG24280320240613925 28/03/2024 ramkripal 1709003025WL048246 ramkripal 00415 SBIN0002820 1105 1105 Processed 19/04/2024 397727875 ramkripal STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-025-001/349
(BAMHOURI) 		1709003025NRG24280320240613926 28/03/2024 santa 1709003025WL048246 santa 00415 SBIN0002820 1105 1105 Processed 19/04/2024 397727875 santa STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-025-001/442
(BAMHOURI) 		1709003025NRG24280320240613928 28/03/2024 nirpat 1709003025WL048246 nirpat 00415 SBIN0002820 1105 1105 Processed 19/04/2024 397727875 nirpat STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-025-001/45
(BAMHOURI) 		1709003025NRG24280320240613929 28/03/2024 sahab singh 1709003025WL048246 sahab singh 00415 SBIN0002820 1105 1105 Processed 19/04/2024 397727875 sahabsingh CENTRAL BANK OF INDIA(607115)
30 GUNOR MP-09-003-025-001/66
(BAMHOURI) 		1709003025NRG24280320240613931 28/03/2024 prakash 1709003025WL048246 prakash 00415 SBIN0002820 1105 1105 Processed 19/04/2024 397727875 prakash STATE BANK OF INDIA(508548)
SubTotal 22100 18785
31 GUNOR MP-09-003-030-001/385
(MAHEBA) 		1709003030NRG24280320240613903 28/03/2024 LADKUWAR BAI RAJPOOT 1709003030WL048245 LADKUWAR BAI RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397727875 LADKUWARBAIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
32 GUNOR MP-09-003-030-001/385
(MAHEBA) 		1709003030NRG24280320240613902 28/03/2024 NARAYAN SINGH RAJPOOT 1709003030WL048245 NARAYAN SINGH RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397727875 NARAYANSINGHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
33 GUNOR MP-09-003-030-001/484-A
(MAHEBA) 		1709003030NRG24280320240613833 28/03/2024 vivek patail 1709003030WL048238 vivek patail 00602 SBIN0RRMBGB 1326 0
SubTotal 3978 2652
Total 37128 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_280324APB_FTO_521222 Bank of Baroda BARB0PANNAX PANNA 2210
2 GUNOR MP1709003_280324APB_FTO_521222 Central Bank Of India CBIN0284171 AMANGANJ 5525
3 GUNOR MP1709003_280324APB_FTO_521222 Punjab National Bank PUNB0659800 PANNA M P 3315
4 GUNOR MP1709003_280324APB_FTO_521222 State Bank of India SBIN0002820 AMANGANJ 22100
5 GUNOR MP1709003_280324APB_FTO_521222 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 3978

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