Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:29:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_141223FTO_390176
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-09-003-038-001/281-A
(NACHNOURA) 		1709003038NRG24131220230401716 14/12/2023 Rajala chamar 1709003038WL034667 Rajala chamar 00089 CBIN0282158 1200 1200 Processed 01/03/2024 477880311 Rajalachamar (000000)
SubTotal 1200 1200
2 GUNOR MP-09-003-026-001/168-B
(JHARKUWA) 		1709003026NRG24141220230402173 14/12/2023 Saraswati Ahirwar 1709003026WL034704 Saraswati Ahirwar 00089 CBIN0284171 60 60 Processed 01/03/2024 477880311 SaraswatiAhirwar (000000)
3 GUNOR MP-09-003-026-001/168-B
(JHARKUWA) 		1709003026NRG24141220230402172 14/12/2023 Saraswati Ahirwar 1709003026WL034704 Saraswati Ahirwar 00089 CBIN0284171 1050 1050 Processed 01/03/2024 477880311 SaraswatiAhirwar (000000)
4 GUNOR MP-09-003-026-001/67-A
(JHARKUWA) 		1709003026NRG24141220230402246 14/12/2023 Ram Sanehi 1709003026WL034707 Ram Sanehi 00089 CBIN0284171 1105 1105 Processed 01/03/2024 477880311 RamSanehi (000000)
SubTotal 2215 2215
5 GUNOR MP-09-003-026-001/205-D
(JHARKUWA) 		1709003026NRG24141220230402231 14/12/2023 Bhagataram kushwaha 1709003026WL034707 Bhagataram kushwaha 00168 ICIC0002597 1105 1105 Processed 01/03/2024 477880311 Bhagataramkushwaha (000000)
SubTotal 1105 1105
6 GUNOR MP-09-003-066-001/456-D
(KARAHIYA) 		1709003066NRG24131220230401691 14/12/2023 Mr.Kuldeep 1709003066WL034664 Mr.Kuldeep 00176 IDIB000G650 1547 1547 Processed 01/03/2024 477880311 Mr.Kuldeep (000000)
SubTotal 1547 1547
7 GUNOR MP-09-003-026-001/195
(JHARKUWA) 		1709003026NRG24141220230402198 14/12/2023 puniya 1709003026WL034706 puniya 00415 SBIN0002820 1105 1105 Processed 01/03/2024 477880311 puniya (000000)
8 GUNOR MP-09-003-026-001/4
(JHARKUWA) 		1709003026NRG24141220230402242 14/12/2023 Juggu kushwaha 1709003026WL034707 Juggu kushwaha 00415 SBIN0002820 1105 1105 Processed 01/03/2024 477880311 Juggukushwaha (000000)
SubTotal 2210 2210
9 GUNOR MP-09-003-076-001/23
(GANJ) 		1709003076NRG24141220230402421 14/12/2023 RAMESH KUMAR 1709003076WL034722 RAMESH KUMAR 00415 SBIN0003507 884 884 Processed 01/03/2024 477880311 RAMESHKUMAR (000000)
10 GUNOR MP-09-003-076-001/26-A
(GANJ) 		1709003076NRG24141220230402422 14/12/2023 JEETENDRA 1709003076WL034722 JEETENDRA 00415 SBIN0003507 884 884 Processed 01/03/2024 477880311 JEETENDRA (000000)
11 GUNOR MP-09-003-076-001/476-A
(GANJ) 		1709003076NRG24141220230402404 14/12/2023 GIRJA BAI 1709003076WL034721 GIRJA BAI 00415 SBIN0003507 1547 1547 Processed 01/03/2024 477880311 GIRJABAI (000000)
12 GUNOR MP-09-003-076-001/99-A
(GANJ) 		1709003076NRG24141220230402429 14/12/2023 ASHUTOSH CHAURASIYA 1709003076WL034722 ASHUTOSH CHAURASIYA 00415 SBIN0003507 884 884 Processed 01/03/2024 477880311 ASHUTOSHCHAURASIYA (000000)
13 GUNOR MP-09-003-076-002/33-A
(GANJ) 		1709003076NRG24141220230402439 14/12/2023 HARISHANKAR 1709003076WL034722 HARISHANKAR 00415 SBIN0003507 884 884 Processed 01/03/2024 477880311 HARISHANKAR (000000)
14 GUNOR MP-09-003-076-002/517-D
(GANJ) 		1709003076NRG24141220230402407 14/12/2023 SANTOSH CHAURASIYA 1709003076WL034721 SANTOSH CHAURASIYA 00415 SBIN0003507 1547 1547 Processed 01/03/2024 477880311 SANTOSHCHAURASIYA (000000)
SubTotal 6630 6630
15 GUNOR MP-09-003-065-002/34
(BHATANWARA) 		1709003065NRG24141220230401939 14/12/2023 RAJARAM PATEL 1709003065WL034687 RAJARAM PATEL 00415 SBIN0006255 1105 1105 Processed 01/03/2024 477880311 RAJARAMPATEL (000000)
16 GUNOR MP-09-003-066-001/460-A
(KARAHIYA) 		1709003066NRG24131220230401694 14/12/2023 CHAHNA PATEL 1709003066WL034664 CHAHNA PATEL 00415 SBIN0006255 1547 1547 Processed 01/03/2024 477880311 CHAHNAPATEL (000000)
SubTotal 2652 2652
17 GUNOR MP-09-003-011-001/143-A
(BAMURHA) 		1709003011NRG24131220230401710 14/12/2023 DEEPENDRA PATEL 1709003011WL034666 DEEPENDRA PATEL 00462 UCBA0003161 1326 1326 Processed 01/03/2024 477880311 DEEPENDRAPATEL (000000)
SubTotal 1326 1326
18 GUNOR MP-09-003-076-001/21
(GANJ) 		1709003076NRG24141220230402419 14/12/2023 SUMITRA BASOR 1709003076WL034722 SUMITRA BASOR 00688 FINO0001001 884 884 Processed 01/03/2024 477880311 SUMITRABASOR (000000)
SubTotal 884 884
19 GUNOR MP-09-003-026-002/227
(JHARKUWA) 		1709003026NRG24141220230402255 14/12/2023 Chandrabhan Adiwashi 1709003026WL034707 Chandrabhan Adiwashi 00688 FINO0001446 1105 1105 Processed 01/03/2024 477880311 ChandrabhanAdiwashi (000000)
SubTotal 1105 1105
20 GUNOR MP-09-003-066-001/463
(KARAHIYA) 		1709003066NRG24131220230401697 14/12/2023 Ramnarayan Patel 1709003066WL034664 Ramnarayan Patel 00703 AIRP0000001 1547 1547 Processed 01/03/2024 477880311 RamnarayanPatel (000000)
SubTotal 1547 1547
Total 22421 22421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_141223FTO_390176 Central Bank Of India CBIN0282158 PANNA 1200
2 GUNOR MP1709003_141223FTO_390176 Central Bank Of India CBIN0284171 AMANGANJ 2215
3 GUNOR MP1709003_141223FTO_390176 ICICI BANK ICIC0002597 Panna 1105
4 GUNOR MP1709003_141223FTO_390176 Indian Bank IDIB000G650 Gunnour 1547
5 GUNOR MP1709003_141223FTO_390176 State Bank of India SBIN0002820 AMANGANJ 2210
6 GUNOR MP1709003_141223FTO_390176 State Bank of India SBIN0003507 SALEHA 6630
7 GUNOR MP1709003_141223FTO_390176 State Bank of India SBIN0006255 GUNNAUR V B 2652
8 GUNOR MP1709003_141223FTO_390176 UCO Bank UCBA0003161 Panna 1326
9 GUNOR MP1709003_141223FTO_390176 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
10 GUNOR MP1709003_141223FTO_390176 Fino Payments Bank Ltd FINO0001446 MP RO 1105
11 GUNOR MP1709003_141223FTO_390176 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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