Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:00:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_111123FTO_352898
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-09-003-066-001/454-B
(KARAHIYA) 		1709003066NRG24101120230358263 11/11/2023 Beependra Patel 1709003066WL031428 Beependra Patel 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 317962559 BeependraPatel (000000)
2 GUNOR MP-09-003-066-001/454-B
(KARAHIYA) 		1709003066NRG24101120230358262 11/11/2023 Beependra Patel 1709003066WL031428 Beependra Patel 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 317962559 BeependraPatel (000000)
SubTotal 3094 3094
3 GUNOR MP-09-003-066-001/447
(KARAHIYA) 		1709003066NRG24101120230358247 11/11/2023 BALRAM VERMA 1709003066WL031428 BALRAM VERMA 00415 SBIN0000447 1547 1547 Processed 01/01/2024 317962559 BALRAMVERMA (000000)
4 GUNOR MP-09-003-066-001/447
(KARAHIYA) 		1709003066NRG24101120230358246 11/11/2023 BALRAM VERMA 1709003066WL031428 BALRAM VERMA 00415 SBIN0000447 1547 1547 Processed 01/01/2024 317962559 BALRAMVERMA (000000)
5 GUNOR MP-09-003-066-001/455
(KARAHIYA) 		1709003066NRG24101120230358267 11/11/2023 REKHA CHAUDHARI 1709003066WL031428 REKHA CHAUDHARI 00415 SBIN0000447 1547 1547 Processed 01/01/2024 317962559 REKHACHAUDHARI (000000)
6 GUNOR MP-09-003-066-001/455
(KARAHIYA) 		1709003066NRG24101120230358266 11/11/2023 REKHA CHAUDHARI 1709003066WL031428 REKHA CHAUDHARI 00415 SBIN0000447 1547 1547 Processed 01/01/2024 317962559 REKHACHAUDHARI (000000)
SubTotal 6188 6188
7 GUNOR MP-09-003-008-001/798-C
(TOURAH) 		1709003008NRG24111120230359321 11/11/2023 Silochana Kori 1709003008WL031499 Silochana Kori 00415 SBIN0002820 1326 1326 Processed 01/01/2024 317962559 SilochanaKori (000000)
8 GUNOR MP-09-003-079-003/172
(SINGHAURA) 		1709003079NRG24111120230359396 11/11/2023 Ahilya bai 1709003079WL031514 Ahilya bai 00415 SBIN0002820 884 884 Processed 01/01/2024 317962559 Ahilyabai (000000)
SubTotal 2210 2210
9 GUNOR MP-09-003-048-001/2-D
(SATHANIYA) 		1709003048NRG24111120230359354 11/11/2023 SANDHYA VARMA 1709003048WL031513 SANDHYA VARMA 00415 SBIN0003507 1326 1326 Processed 01/01/2024 317962559 SANDHYAVARMA (000000)
10 GUNOR MP-09-003-066-001/108
(KARAHIYA) 		1709003066NRG24101120230358209 11/11/2023 MANDIR ADIWASI 1709003066WL031428 MANDIR ADIWASI 00415 SBIN0003507 1547 1547 Processed 01/01/2024 317962559 MANDIRADIWASI (000000)
11 GUNOR MP-09-003-066-001/108
(KARAHIYA) 		1709003066NRG24101120230358208 11/11/2023 MANDIR ADIWASI 1709003066WL031428 MANDIR ADIWASI 00415 SBIN0003507 1547 1547 Processed 01/01/2024 317962559 MANDIRADIWASI (000000)
12 GUNOR MP-09-003-066-003/101
(KARAHIYA) 		1709003066NRG24101120230358299 11/11/2023 SHIVKUMAR VERMA 1709003066WL031428 SHIVKUMAR VERMA 00415 SBIN0003507 1547 1547 Processed 01/01/2024 317962559 SHIVKUMARVERMA (000000)
13 GUNOR MP-09-003-066-003/101
(KARAHIYA) 		1709003066NRG24101120230358298 11/11/2023 SHIVKUMAR VERMA 1709003066WL031428 SHIVKUMAR VERMA 00415 SBIN0003507 1547 1547 Processed 01/01/2024 317962559 SHIVKUMARVERMA (000000)
SubTotal 7514 7514
14 GUNOR MP-09-003-066-001/297
(KARAHIYA) 		1709003066NRG24101120230358213 11/11/2023 RAM GOPAL PATEL 1709003066WL031428 RAM GOPAL PATEL 00415 SBIN0006255 1547 1547 Processed 01/01/2024 317962559 RAMGOPALPATEL (000000)
15 GUNOR MP-09-003-066-001/297
(KARAHIYA) 		1709003066NRG24101120230358212 11/11/2023 RAM GOPAL PATEL 1709003066WL031428 RAM GOPAL PATEL 00415 SBIN0006255 1547 1547 Processed 01/01/2024 317962559 RAMGOPALPATEL (000000)
16 GUNOR MP-09-003-066-003/12-A
(KARAHIYA) 		1709003066NRG24101120230358310 11/11/2023 RAMSEVAK VERMA 1709003066WL031428 RAMSEVAK VERMA 00415 SBIN0006255 1547 1547 Processed 01/01/2024 317962559 RAMSEVAKVERMA (000000)
17 GUNOR MP-09-003-066-003/12-A
(KARAHIYA) 		1709003066NRG24101120230358308 11/11/2023 RAMSEVAK VERMA 1709003066WL031428 RAMSEVAK VERMA 00415 SBIN0006255 1547 1547 Processed 01/01/2024 317962559 RAMSEVAKVERMA (000000)
18 GUNOR MP-09-003-066-005/12
(KARAHIYA) 		1709003066NRG24101120230358335 11/11/2023 KOTA 1709003066WL031428 KOTA 00415 SBIN0006255 1547 1547 Processed 01/01/2024 317962559 KOTA (000000)
19 GUNOR MP-09-003-066-005/12
(KARAHIYA) 		1709003066NRG24101120230358334 11/11/2023 KOTA 1709003066WL031428 KOTA 00415 SBIN0006255 1547 1547 Processed 01/01/2024 317962559 KOTA (000000)
SubTotal 9282 9282
20 GUNOR MP-09-003-008-001/21
(TOURAH) 		1709003008NRG24111120230359305 11/11/2023 Nandi Lal 1709003008WL031499 Nandi Lal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317962559 NandiLal (000000)
21 GUNOR MP-09-003-066-001/454-C
(KARAHIYA) 		1709003066NRG24101120230358265 11/11/2023 SUKHENDRA PATEL 1709003066WL031428 SUKHENDRA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317962559 SUKHENDRAPATEL (000000)
22 GUNOR MP-09-003-066-001/454-C
(KARAHIYA) 		1709003066NRG24101120230358264 11/11/2023 SUKHENDRA PATEL 1709003066WL031428 SUKHENDRA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317962559 SUKHENDRAPATEL (000000)
SubTotal 4420 4420
23 GUNOR MP-09-003-066-001/442-C
(KARAHIYA) 		1709003066NRG24101120230358225 11/11/2023 Ramsajeevan Patel 1709003066WL031428 Ramsajeevan Patel 00703 AIRP0000001 1547 1547 Processed 01/01/2024 317962559 RamsajeevanPatel (000000)
24 GUNOR MP-09-003-066-001/442-C
(KARAHIYA) 		1709003066NRG24101120230358224 11/11/2023 Ramsajeevan Patel 1709003066WL031428 Ramsajeevan Patel 00703 AIRP0000001 1547 1547 Processed 01/01/2024 317962559 RamsajeevanPatel (000000)
25 GUNOR MP-09-003-066-001/454-A
(KARAHIYA) 		1709003066NRG24101120230358261 11/11/2023 Jaleba Bai Adiwasi 1709003066WL031428 Jaleba Bai Adiwasi 00703 AIRP0000001 1547 1547 Processed 01/01/2024 317962559 JalebaBaiAdiwasi (000000)
26 GUNOR MP-09-003-066-001/454-A
(KARAHIYA) 		1709003066NRG24101120230358260 11/11/2023 Jaleba Bai Adiwasi 1709003066WL031428 Jaleba Bai Adiwasi 00703 AIRP0000001 1547 1547 Processed 01/01/2024 317962559 JalebaBaiAdiwasi (000000)
SubTotal 6188 6188
Total 38896 38896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_111123FTO_352898 Bank of Baroda BARB0PANNAX PANNA 3094
2 GUNOR MP1709003_111123FTO_352898 State Bank of India SBIN0000447 PANNA 6188
3 GUNOR MP1709003_111123FTO_352898 State Bank of India SBIN0002820 AMANGANJ 2210
4 GUNOR MP1709003_111123FTO_352898 State Bank of India SBIN0003507 SALEHA 7514
5 GUNOR MP1709003_111123FTO_352898 State Bank of India SBIN0006255 GUNNAUR V B 9282
6 GUNOR MP1709003_111123FTO_352898 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1326
7 GUNOR MP1709003_111123FTO_352898 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 3094
8 GUNOR MP1709003_111123FTO_352898 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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