Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_070623FTO_77073
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-09-003-026-001/185
(JHARKUWA) 		1709003026NRG24070620230108105 07/06/2023 ulkat khan 1709003026WL009161 ulkat khan 00045 BARB0PANNAX 1326 1326 Processed 12/06/2023 298175096 ulkatkhan (000000)
SubTotal 1326 1326
2 GUNOR MP-09-003-026-001/184
(JHARKUWA) 		1709003026NRG24070620230108102 07/06/2023 NATTTHU 1709003026WL009161 NATTTHU 00089 CBIN0284171 1326 1326 Processed 12/06/2023 298175096 NATTTHU (000000)
3 GUNOR MP-09-003-026-001/184
(JHARKUWA) 		1709003026NRG24070620230108103 07/06/2023 nurjahan 1709003026WL009161 nurjahan 00089 CBIN0284171 1326 1326 Processed 12/06/2023 298175096 nurjahan (000000)
4 GUNOR MP-09-003-026-001/202-D
(JHARKUWA) 		1709003026NRG24070620230108116 07/06/2023 punn prakash nai 1709003026WL009161 punn prakash nai 00089 CBIN0284171 221 221 Processed 12/06/2023 298175096 punnprakashnai (000000)
5 GUNOR MP-09-003-026-001/202-D
(JHARKUWA) 		1709003026NRG24070620230108114 07/06/2023 punn prakash nai 1709003026WL009161 punn prakash nai 00089 CBIN0284171 884 884 Processed 12/06/2023 298175096 punnprakashnai (000000)
6 GUNOR MP-09-003-026-001/90-A
(JHARKUWA) 		1709003026NRG24070620230108163 07/06/2023 Jahid khan 1709003026WL009161 Jahid khan 00089 CBIN0284171 221 221 Processed 12/06/2023 298175096 Jahidkhan (000000)
7 GUNOR MP-09-003-026-001/90-A
(JHARKUWA) 		1709003026NRG24070620230108165 07/06/2023 Jahid khan 1709003026WL009161 Jahid khan 00089 CBIN0284171 884 884 Processed 12/06/2023 298175096 Jahidkhan (000000)
8 GUNOR MP-09-003-026-002/214-B
(JHARKUWA) 		1709003026NRG24070620230108214 07/06/2023 Jagdev 1709003026WL009161 Jagdev 00089 CBIN0284171 1326 1326 Processed 12/06/2023 298175096 Jagdev (000000)
SubTotal 6188 6188
9 GUNOR MP-09-003-026-001/171
(JHARKUWA) 		1709003026NRG24070620230108095 07/06/2023 SHANKAR PRASAD AHIRWAR 1709003026WL009161 SHANKAR PRASAD AHIRWAR 00415 SBIN0002820 1326 1326 Processed 12/06/2023 298175096 SHANKARPRASADAHIRWAR (000000)
10 GUNOR MP-09-003-026-001/175
(JHARKUWA) 		1709003026NRG24070620230108098 07/06/2023 RAJJU 1709003026WL009161 RAJJU 00415 SBIN0002820 1326 1326 Processed 12/06/2023 298175096 RAJJU (000000)
11 GUNOR MP-09-003-026-001/175
(JHARKUWA) 		1709003026NRG24070620230108099 07/06/2023 Shanti Bai kushwaha 1709003026WL009161 Shanti Bai kushwaha 00415 SBIN0002820 1326 1326 Processed 12/06/2023 298175096 ShantiBaikushwaha (000000)
12 GUNOR MP-09-003-026-001/185
(JHARKUWA) 		1709003026NRG24070620230108104 07/06/2023 CHHIDDI 1709003026WL009161 CHHIDDI 00415 SBIN0002820 1326 1326 Processed 12/06/2023 298175096 CHHIDDI (000000)
13 GUNOR MP-09-003-026-001/186
(JHARKUWA) 		1709003026NRG24070620230108108 07/06/2023 Jakid Khan 1709003026WL009161 Jakid Khan 00415 SBIN0002820 1326 1326 Rejected 12/06/2023 298175096 Account closed
14 GUNOR MP-09-003-026-001/186
(JHARKUWA) 		1709003026NRG24070620230108106 07/06/2023 raheesha begam 1709003026WL009161 raheesha begam 00415 SBIN0002820 1326 1326 Processed 12/06/2023 298175096 raheeshabegam (000000)
15 GUNOR MP-09-003-026-001/187
(JHARKUWA) 		1709003026NRG24070620230108109 07/06/2023 Kali bai 1709003026WL009161 Kali bai 00415 SBIN0002820 1326 1326 Processed 12/06/2023 298175096 Kalibai (000000)
16 GUNOR MP-09-003-026-001/189
(JHARKUWA) 		1709003026NRG24070620230108111 07/06/2023 afsana 1709003026WL009161 afsana 00415 SBIN0002820 1326 1326 Processed 12/06/2023 298175096 afsana (000000)
17 GUNOR MP-09-003-026-001/189
(JHARKUWA) 		1709003026NRG24070620230108110 07/06/2023 KADHORI LAL 1709003026WL009161 KADHORI LAL 00415 SBIN0002820 1326 1326 Processed 12/06/2023 298175096 KADHORILAL (000000)
18 GUNOR MP-09-003-026-001/216
(JHARKUWA) 		1709003026NRG24070620230108134 07/06/2023 Bphati 1709003026WL009161 Bphati 00415 SBIN0002820 1326 1326 Processed 12/06/2023 298175096 Bphati (000000)
19 GUNOR MP-09-003-026-001/51
(JHARKUWA) 		1709003026NRG24070620230108141 07/06/2023 Indrapal 1709003026WL009161 Indrapal 00415 SBIN0002820 1326 1326 Processed 12/06/2023 298175096 Indrapal (000000)
20 GUNOR MP-09-003-026-001/75-A
(JHARKUWA) 		1709003026NRG24070620230108151 07/06/2023 kalku lal 1709003026WL009161 kalku lal 00415 SBIN0002820 884 884 Processed 12/06/2023 298175096 kalkulal (000000)
21 GUNOR MP-09-003-026-001/75-A
(JHARKUWA) 		1709003026NRG24070620230108149 07/06/2023 kalku lal 1709003026WL009161 kalku lal 00415 SBIN0002820 221 221 Processed 12/06/2023 298175096 kalkulal (000000)
22 GUNOR MP-09-003-026-001/90
(JHARKUWA) 		1709003026NRG24070620230108162 07/06/2023 phareeda bahra 1709003026WL009161 phareeda bahra 00415 SBIN0002820 221 221 Processed 12/06/2023 298175096 phareedabahra (000000)
23 GUNOR MP-09-003-026-001/90
(JHARKUWA) 		1709003026NRG24070620230108160 07/06/2023 phareeda bahra 1709003026WL009161 phareeda bahra 00415 SBIN0002820 884 884 Processed 12/06/2023 298175096 phareedabahra (000000)
24 GUNOR MP-09-003-026-001/90-A
(JHARKUWA) 		1709003026NRG24070620230108164 07/06/2023 Sarbani bano 1709003026WL009161 Sarbani bano 00415 SBIN0002820 221 221 Processed 12/06/2023 298175096 Sarbanibano (000000)
25 GUNOR MP-09-003-026-001/90-A
(JHARKUWA) 		1709003026NRG24070620230108166 07/06/2023 Sarbani bano 1709003026WL009161 Sarbani bano 00415 SBIN0002820 884 884 Processed 12/06/2023 298175096 Sarbanibano (000000)
26 GUNOR MP-09-003-026-001/92
(JHARKUWA) 		1709003026NRG24070620230108171 07/06/2023 Ansar Khan 1709003026WL009161 Ansar Khan 00415 SBIN0002820 1326 1326 Processed 12/06/2023 298175096 AnsarKhan (000000)
27 GUNOR MP-09-003-026-001/97
(JHARKUWA) 		1709003026NRG24070620230108193 07/06/2023 Afjal 1709003026WL009161 Afjal 00415 SBIN0002820 221 221 Processed 12/06/2023 298175096 Afjal (000000)
28 GUNOR MP-09-003-026-001/97
(JHARKUWA) 		1709003026NRG24070620230108192 07/06/2023 Afjal 1709003026WL009161 Afjal 00415 SBIN0002820 884 884 Processed 12/06/2023 298175096 Afjal (000000)
29 GUNOR MP-09-003-026-001/97-B
(JHARKUWA) 		1709003026NRG24070620230108195 07/06/2023 afsar 1709003026WL009161 afsar 00415 SBIN0002820 884 884 Processed 12/06/2023 298175096 afsar (000000)
30 GUNOR MP-09-003-026-001/97-B
(JHARKUWA) 		1709003026NRG24070620230108194 07/06/2023 afsar 1709003026WL009161 afsar 00415 SBIN0002820 221 221 Processed 12/06/2023 298175096 afsar (000000)
31 GUNOR MP-09-003-030-001/2270
(MAHEBA) 		1709003030NRG24070620230107874 07/06/2023 Chandrakala 1709003030WL009149 Chandrakala 00415 SBIN0002820 1326 1326 Processed 12/06/2023 298175096 Chandrakala (000000)
32 GUNOR MP-09-003-030-001/2270
(MAHEBA) 		1709003030NRG24070620230107873 07/06/2023 Lallu Vishwakarma 1709003030WL009149 Lallu Vishwakarma 00415 SBIN0002820 1326 1326 Processed 12/06/2023 298175096 LalluVishwakarma (000000)
33 GUNOR MP-09-003-030-001/2391
(MAHEBA) 		1709003030NRG24070620230107884 07/06/2023 Digvijay Singh 1709003030WL009149 Digvijay Singh 00415 SBIN0002820 1326 1326 Processed 12/06/2023 298175096 DigvijaySingh (000000)
SubTotal 25415 25415
34 GUNOR MP-09-003-029-004/10
(KHALPURA) 		1709003029NRG24070620230108246 07/06/2023 Betu lal 1709003029WL009162 Betu lal 00415 SBIN0006255 1105 1105 Processed 12/06/2023 298175096 Betulal (000000)
SubTotal 1105 1105
35 GUNOR MP-09-003-029-002/25
(KHALPURA) 		1709003029NRG24070620230107940 07/06/2023 Ramesh Parsad 1709003029WL009152 Ramesh Parsad 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298175096 RameshParsad (000000)
36 GUNOR MP-09-003-029-004/4
(KHALPURA) 		1709003029NRG24070620230108248 07/06/2023 Sokhi Lal 1709003029WL009164 Sokhi Lal 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298175096 SokhiLal (000000)
37 GUNOR MP-09-003-030-001/2267
(MAHEBA) 		1709003030NRG24070620230107872 07/06/2023 Brajesh Kumari Rajpoot 1709003030WL009149 Brajesh Kumari Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298175096 BrajeshKumariRajpoot (000000)
38 GUNOR MP-09-003-030-001/2273
(MAHEBA) 		1709003030NRG24070620230107876 07/06/2023 Rajkumar 1709003030WL009149 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298175096 Rajkumar (000000)
39 GUNOR MP-09-003-030-001/2276
(MAHEBA) 		1709003030NRG24070620230107877 07/06/2023 Somnath 1709003030WL009149 Somnath 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298175096 Somnath (000000)
40 GUNOR MP-09-003-030-001/2280
(MAHEBA) 		1709003030NRG24070620230107879 07/06/2023 Uma 1709003030WL009149 Uma 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298175096 Uma (000000)
41 GUNOR MP-09-003-030-001/2514
(MAHEBA) 		1709003030NRG24070620230107890 07/06/2023 Kandhi Lal Sahu 1709003030WL009149 Kandhi Lal Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298175096 KandhiLalSahu (000000)
42 GUNOR MP-09-003-030-001/2548
(MAHEBA) 		1709003030NRG24070620230107891 07/06/2023 Sahjad Khan 1709003030WL009149 Sahjad Khan 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298175096 SahjadKhan (000000)
43 GUNOR MP-09-003-030-001/2619
(MAHEBA) 		1709003030NRG24070620230107899 07/06/2023 Lakshmi Rani Chodhari 1709003030WL009149 Lakshmi Rani Chodhari 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298175096 LakshmiRaniChodhari (000000)
44 GUNOR MP-09-003-030-001/2622
(MAHEBA) 		1709003030NRG24070620230107900 07/06/2023 Simmu Raikwar 1709003030WL009149 Simmu Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298175096 SimmuRaikwar (000000)
45 GUNOR MP-09-003-030-001/410-A
(MAHEBA) 		1709003030NRG24070620230107917 07/06/2023 sushma patel 1709003030WL009149 sushma patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298175096 sushmapatel (000000)
46 GUNOR MP-09-003-030-001/474
(MAHEBA) 		1709003030NRG24070620230107920 07/06/2023 narayan singh 1709003030WL009149 narayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298175096 narayansingh (000000)
47 GUNOR MP-09-003-030-001/720-A
(MAHEBA) 		1709003030NRG24070620230107937 07/06/2023 ABHILASHA CHODHRI 1709003030WL009149 ABHILASHA CHODHRI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298175096 ABHILASHACHODHRI (000000)
48 GUNOR MP-09-003-030-001/720-A
(MAHEBA) 		1709003030NRG24070620230107936 07/06/2023 shriram chaudhary 1709003030WL009149 shriram chaudhary 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298175096 shriramchaudhary (000000)
SubTotal 19006 19006
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_070623FTO_77073 Bank of Baroda BARB0PANNAX PANNA 1326
2 GUNOR MP1709003_070623FTO_77073 Central Bank Of India CBIN0284171 AMANGANJ 6188
3 GUNOR MP1709003_070623FTO_77073 State Bank of India SBIN0002820 AMANGANJ 25415
4 GUNOR MP1709003_070623FTO_77073 State Bank of India SBIN0006255 GUNNAUR V B 1105
5 GUNOR MP1709003_070623FTO_77073 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 19006

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