Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_010223APB_FTO_665171
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-09-003-027-001/58-B
(KOT) 		1709003027NRG23010220230552434 01/02/2023 Brajendra vishwakarma 1709003027WL075684 Brajendra vishwakarma 00045 BARB0PANNAX 1224 1224 Processed 16/02/2023 007735092 Brajendravishwakarma BANK OF BARODA(606985)
2 GUNOR MP-09-003-027-001/58-D
(KOT) 		1709003027NRG23010220230552437 01/02/2023 Manish vishwakarma 1709003027WL075684 Manish vishwakarma 00045 BARB0PANNAX 1224 1224 Processed 16/02/2023 007735092 Manishvishwakarma BANK OF BARODA(606985)
SubTotal 2448 2448
3 GUNOR MP-09-003-021-002/106-B
(BAROUHAN) 		1709003021NRG23310120230552289 01/02/2023 VED PRAKASH GARG 1709003021WL075663 VED PRAKASH GARG 00089 CBIN0284171 1428 1428 Processed 16/02/2023 007735092 VEDPRAKASHGARG CENTRAL BANK OF INDIA(607115)
4 GUNOR MP-09-003-021-003/1-B
(BAROUHAN) 		1709003021NRG23310120230552288 01/02/2023 SHIVBRAT SINGH PARMAR 1709003021WL075662 SHIVBRAT SINGH PARMAR 00089 CBIN0284171 1428 1428 Processed 16/02/2023 007735092 SHIVBRATSINGHPARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
5 GUNOR MP-09-003-010-003/252-C
(DOBHA) 		1709003010NRG23010220230552493 01/02/2023 MAHENDRA KUMAR 1709003010WL075695 MAHENDRA KUMAR 00176 IDIB000G650 1428 1428 Processed 16/02/2023 007735092 MAHENDRAKUMAR INDIAN BANK(607105)
6 GUNOR MP-09-003-038-001/112
(NACHNOURA) 		1709003038NRG23010220230552488 01/02/2023 Guljari Lal Dahayat 1709003038WL075693 Guljari Lal Dahayat 00176 IDIB000G650 1544 1544 Processed 16/02/2023 007735092 GuljariLalDahayat INDIAN BANK(607105)
7 GUNOR MP-09-003-051-003/38-B
(DIGHOURA) 		1709003051NRG23010220230552296 01/02/2023 har prasad 1709003051WL075668 har prasad 00176 IDIB000G650 1224 1224 Processed 16/02/2023 007735092 harprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4196 4196
8 GUNOR MP-09-003-021-001/17-B
(BAROUHAN) 		1709003021NRG23310120230552284 01/02/2023 GULAB BAI SOUR 1709003021WL075658 GULAB BAI SOUR 00415 SBIN0002820 1428 1428 Processed 16/02/2023 007735092 GULABBAISOUR STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-027-001/56
(KOT) 		1709003027NRG23010220230552433 01/02/2023 Genda Bai 1709003027WL075684 Genda Bai 00415 SBIN0002820 1224 1224 Processed 16/02/2023 007735092 GendaBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 GUNOR MP-09-003-060-001/58
(MANIKPUR) 		1709003060NRG23010220230553263 01/02/2023 kallu 1709003060WL075799 kallu 00415 SBIN0003507 1020 1020 Processed 16/02/2023 007735092 kallu STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-060-002/5
(MANIKPUR) 		1709003060NRG23010220230553269 01/02/2023 MR BAROSA KUSHWAHA 1709003060WL075799 MR BAROSA KUSHWAHA 00415 SBIN0003507 1020 1020 Processed 16/02/2023 007735092 MRBAROSAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2040 2040
12 GUNOR MP-09-003-036-001/12-D
(BASOUR) 		1709003036NRG23010220230552710 01/02/2023 sailendra kushwaha 1709003036WL075718 sailendra kushwaha 00415 SBIN0006255 1224 1224 Processed 16/02/2023 007735092 sailendrakushwaha STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-036-001/145
(BASOUR) 		1709003036NRG23010220230552704 01/02/2023 chanda bai 1709003036WL075714 chanda bai 00415 SBIN0006255 1224 1224 Processed 16/02/2023 007735092 chandabai STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-036-001/145
(BASOUR) 		1709003036NRG23010220230552706 01/02/2023 MAYA BAI KUSHWAHA 1709003036WL075714 MAYA BAI KUSHWAHA 00415 SBIN0006255 1224 1224 Processed 16/02/2023 007735092 MAYABAIKUSHWAHA STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-036-001/145
(BASOUR) 		1709003036NRG23010220230552705 01/02/2023 rameshwar 1709003036WL075714 rameshwar 00415 SBIN0006255 1224 1224 Processed 16/02/2023 007735092 rameshwar BANK OF BARODA(606985)
16 GUNOR MP-09-003-036-001/18
(BASOUR) 		1709003036NRG23010220230552702 01/02/2023 pradhum vishwkarma 1709003036WL075713 pradhum vishwkarma 00415 SBIN0006255 1224 1224 Processed 16/02/2023 007735092 pradhumvishwkarma STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-036-001/78-A
(BASOUR) 		1709003036NRG23010220230552717 01/02/2023 dileep pandey 1709003036WL075721 dileep pandey 00415 SBIN0006255 1224 1224 Processed 16/02/2023 007735092 dileeppandey STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-036-003/38-B
(BASOUR) 		1709003036NRG23010220230552700 01/02/2023 ANARI CHAUDHARI 1709003036WL075712 ANARI CHAUDHARI 00415 SBIN0006255 1224 1224 Processed 16/02/2023 007735092 ANARICHAUDHARI STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-051-003/38-A
(DIGHOURA) 		1709003051NRG23010220230552295 01/02/2023 vinod pal 1709003051WL075668 vinod pal 00415 SBIN0006255 1224 1224 Processed 16/02/2023 007735092 vinodpal STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-060-002/44
(MANIKPUR) 		1709003060NRG23010220230553265 01/02/2023 munni lal patel 1709003060WL075799 munni lal patel 00415 SBIN0006255 1020 1020 Processed 16/02/2023 007735092 munnilalpatel STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-060-002/44
(MANIKPUR) 		1709003060NRG23010220230553266 01/02/2023 parvati 1709003060WL075799 parvati 00415 SBIN0006255 1020 1020 Processed 16/02/2023 007735092 parvati STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-060-002/45-A
(MANIKPUR) 		1709003060NRG23010220230553267 01/02/2023 Puranalal Patel 1709003060WL075799 Puranalal Patel 00415 SBIN0006255 1020 1020 Processed 16/02/2023 007735092 PuranalalPatel STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-060-002/5
(MANIKPUR) 		1709003060NRG23010220230553270 01/02/2023 MAYA 1709003060WL075799 MAYA 00415 SBIN0006255 1020 1020 Processed 18/02/2023 007735092 MAYA FINO PAYMENTS BANK LTD(608001)
SubTotal 13872 13872
24 GUNOR MP-09-003-010-001/238
(DOBHA) 		1709003010NRG23010220230552490 01/02/2023 VIDHYA BAI 1709003010WL075695 VIDHYA BAI 00415 SBIN0009740 1428 1428 Processed 16/02/2023 007735092 VIDHYABAI STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-010-001/256
(DOBHA) 		1709003010NRG23010220230552495 01/02/2023 Girja 1709003010WL075696 Girja 00415 SBIN0009740 1428 1428 Processed 16/02/2023 007735092 Girja CANARA BANK(508532)
26 GUNOR MP-09-003-010-001/83
(DOBHA) 		1709003010NRG23010220230552492 01/02/2023 khiliya 1709003010WL075695 khiliya 00415 SBIN0009740 612 612 Processed 16/02/2023 007735092 khiliya STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-010-002/11-A
(DOBHA) 		1709003010NRG23010220230552496 01/02/2023 JAYRAM 1709003010WL075696 JAYRAM 00415 SBIN0009740 1428 1428 Processed 16/02/2023 007735092 JAYRAM STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-010-003/253-C
(DOBHA) 		1709003010NRG23010220230552494 01/02/2023 MAYA BAI SEN 1709003010WL075695 MAYA BAI SEN 00415 SBIN0009740 1428 1428 Processed 16/02/2023 007735092 MAYABAISEN STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-036-001/186
(BASOUR) 		1709003036NRG23010220230552708 01/02/2023 RAJUWA 1709003036WL075716 RAJUWA 00415 SBIN0009740 1224 1224 Processed 16/02/2023 007735092 RAJUWA STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-036-001/23
(BASOUR) 		1709003036NRG23010220230552716 01/02/2023 mamta kushwaha 1709003036WL075721 mamta kushwaha 00415 SBIN0009740 1224 1224 Processed 16/02/2023 007735092 mamtakushwaha STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-036-001/60
(BASOUR) 		1709003036NRG23010220230552713 01/02/2023 BHURI BAI VISHWAKARMA 1709003036WL075719 BHURI BAI VISHWAKARMA 00415 SBIN0009740 1224 1224 Processed 16/02/2023 007735092 BHURIBAIVISHWAKARMA STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-036-001/60
(BASOUR) 		1709003036NRG23010220230552712 01/02/2023 RAM PAT 1709003036WL075719 RAM PAT 00415 SBIN0009740 1224 1224 Processed 16/02/2023 007735092 RAMPAT STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-036-001/95
(BASOUR) 		1709003036NRG23010220230552699 01/02/2023 RAM PAL 1709003036WL075711 RAM PAL 00415 SBIN0009740 1224 1224 Processed 16/02/2023 007735092 RAMPAL STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-036-003/32
(BASOUR) 		1709003036NRG23010220230552714 01/02/2023 RAMAETAR KACHHI 1709003036WL075720 RAMAETAR KACHHI 00415 SBIN0009740 1224 1224 Processed 16/02/2023 007735092 RAMAETARKACHHI STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-036-003/45
(BASOUR) 		1709003036NRG23010220230552718 01/02/2023 DEEPLAL CHOWDHARY 1709003036WL075722 DEEPLAL CHOWDHARY 00415 SBIN0009740 1224 1224 Processed 16/02/2023 007735092 DEEPLALCHOWDHARY STATE BANK OF INDIA(508548)
SubTotal 14892 14892
36 GUNOR MP-09-003-020-001/301
(GADOKHAR) 		1709003020NRG23010220230552483 01/02/2023 vishnu 1709003020WL075690 vishnu 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 007735092 vishnu MADHYANCHAL GRAMIN BANK(607232)
37 GUNOR MP-09-003-021-001/16-C
(BAROUHAN) 		1709003021NRG23310120230552285 01/02/2023 SAVITRI BAI SOUR 1709003021WL075659 SAVITRI BAI SOUR 00602 SBIN0RRMBGB 1632 1632 Processed 16/02/2023 007735092 SAVITRIBAISOUR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3060 3060
Total 46016 46016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_010223APB_FTO_665171 Bank of Baroda BARB0PANNAX PANNA 2448
2 GUNOR MP1709003_010223APB_FTO_665171 Central Bank Of India CBIN0284171 AMANGANJ 2856
3 GUNOR MP1709003_010223APB_FTO_665171 Indian Bank IDIB000G650 Gunnour 4196
4 GUNOR MP1709003_010223APB_FTO_665171 State Bank of India SBIN0002820 AMANGANJ 2652
5 GUNOR MP1709003_010223APB_FTO_665171 State Bank of India SBIN0003507 SALEHA 2040
6 GUNOR MP1709003_010223APB_FTO_665171 State Bank of India SBIN0006255 GUNNAUR V B 13872
7 GUNOR MP1709003_010223APB_FTO_665171 State Bank of India SBIN0009740 HARDWAHI 14892
8 GUNOR MP1709003_010223APB_FTO_665171 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 3060

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