Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_020722APB_FTO_237851
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-09-003-003-001/159
(JAITUPURA) 		1709003003NRG23020720220235448 02/07/2022 MANCHOO ADIWASI 1709003003WL025651 MANCHOO ADIWASI 00415 SBIN0002820 2448 2448 Processed 07/07/2022 705572870 MANCHOOADIWASI STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-003-001/182
(JAITUPURA) 		1709003003NRG23020720220235490 02/07/2022 DROPATI BAI 1709003003WL025665 DROPATI BAI 00415 SBIN0002820 1224 1224 Processed 07/07/2022 705572870 DROPATIBAI STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-003-001/185
(JAITUPURA) 		1709003003NRG23020720220235452 02/07/2022 BODA ADIWASI 1709003003WL025653 BODA ADIWASI 00415 SBIN0002820 2448 2448 Processed 07/07/2022 705572870 BODAADIWASI STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-003-001/220
(JAITUPURA) 		1709003003NRG23020720220235462 02/07/2022 laxmi 1709003003WL025658 laxmi 00415 SBIN0002820 1224 1224 Processed 07/07/2022 705572870 laxmi STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-003-001/257
(JAITUPURA) 		1709003003NRG23020720220235455 02/07/2022 SAROOP ADIWASI 1709003003WL025654 SAROOP ADIWASI 00415 SBIN0002820 2448 2448 Processed 07/07/2022 705572870 SAROOPADIWASI STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-003-001/37
(JAITUPURA) 		1709003003NRG23020720220235458 02/07/2022 renu 1709003003WL025654 renu 00415 SBIN0002820 2448 2448 Processed 07/07/2022 705572870 renu STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-003-002/27
(JAITUPURA) 		1709003003NRG23020720220235439 02/07/2022 latore 1709003003WL025648 latore 00415 SBIN0002820 1428 1428 Processed 07/07/2022 705572870 latore STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-003-002/3
(JAITUPURA) 		1709003003NRG23020720220235438 02/07/2022 Kripal 1709003003WL025647 Kripal 00415 SBIN0002820 1224 1224 Processed 07/07/2022 705572870 Kripal STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-003-002/30
(JAITUPURA) 		1709003003NRG23020720220235440 02/07/2022 Jaggu kushwaha 1709003003WL025649 Jaggu kushwaha 00415 SBIN0002820 2448 2448 Processed 07/07/2022 705572870 Jaggukushwaha STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-003-002/30
(JAITUPURA) 		1709003003NRG23020720220235441 02/07/2022 Tijiya bai 1709003003WL025649 Tijiya bai 00415 SBIN0002820 2448 2448 Processed 07/07/2022 705572870 Tijiyabai STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-007-001/219-B
(PIPARWAHA) 		1709003007NRG23020720220234617 02/07/2022 hariram 1709003007WL025586 hariram 00415 SBIN0002820 1224 1224 Processed 07/07/2022 705572870 hariram STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-007-001/220
(PIPARWAHA) 		1709003007NRG23020720220234618 02/07/2022 ramratan 1709003007WL025586 ramratan 00415 SBIN0002820 1224 1224 Processed 07/07/2022 705572870 ramratan STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-007-001/228-A
(PIPARWAHA) 		1709003007NRG23020720220234621 02/07/2022 CHARAN LAL CHAUDHARI 1709003007WL025586 CHARAN LAL CHAUDHARI 00415 SBIN0002820 1224 1224 Processed 07/07/2022 705572870 CHARANLALCHAUDHARI STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-007-001/229
(PIPARWAHA) 		1709003007NRG23020720220234623 02/07/2022 ROOP LAL 1709003007WL025586 ROOP LAL 00415 SBIN0002820 1224 1224 Processed 07/07/2022 705572870 ROOPLAL STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-007-001/285
(PIPARWAHA) 		1709003007NRG23020720220234638 02/07/2022 hetram yadav 1709003007WL025586 hetram yadav 00415 SBIN0002820 1224 1224 Processed 07/07/2022 705572870 hetramyadav STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-007-001/285
(PIPARWAHA) 		1709003007NRG23020720220234639 02/07/2022 maina rani 1709003007WL025586 maina rani 00415 SBIN0002820 1224 1224 Processed 07/07/2022 705572870 mainarani STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-007-001/305
(PIPARWAHA) 		1709003007NRG23020720220234649 02/07/2022 kalua 1709003007WL025586 kalua 00415 SBIN0002820 1224 1224 Processed 07/07/2022 705572870 kalua STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-007-001/34
(PIPARWAHA) 		1709003007NRG23020720220234651 02/07/2022 lakha pati yadav 1709003007WL025586 lakha pati yadav 00415 SBIN0002820 1224 1224 Processed 07/07/2022 705572870 lakhapatiyadav STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-007-001/85
(PIPARWAHA) 		1709003007NRG23020720220234689 02/07/2022 gya prasad 1709003007WL025586 gya prasad 00415 SBIN0002820 1224 1224 Processed 07/07/2022 705572870 gyaprasad STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-007-001/85
(PIPARWAHA) 		1709003007NRG23020720220234690 02/07/2022 siya 1709003007WL025586 siya 00415 SBIN0002820 1224 1224 Processed 07/07/2022 705572870 siya STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-007-001/96-A
(PIPARWAHA) 		1709003007NRG23020720220234694 02/07/2022 koshal prasad 1709003007WL025586 koshal prasad 00415 SBIN0002820 1224 1224 Processed 07/07/2022 705572870 koshalprasad STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-014-001/1
(MUKEHA) 		1709003014NRG23020720220235039 02/07/2022 BADDE 1709003014WL025609 BADDE 00415 SBIN0002820 2856 2856 Processed 07/07/2022 705572870 BADDE STATE BANK OF INDIA(508548)
SubTotal 36108 36108
23 GUNOR MP-09-003-028-002/69-A
(BIHARASAR) 		1709003028NRG23020720220235484 02/07/2022 MANOJ Kumar vishwakarma 1709003028WL025664 MANOJ Kumar vishwakarma 00415 SBIN0006255 2040 2040 Processed 07/07/2022 705572870 MANOJKumarvishwakarma BANK OF INDIA(508505)
24 GUNOR MP-09-003-028-002/69-B
(BIHARASAR) 		1709003028NRG23020720220235485 02/07/2022 RAM LAL 1709003028WL025664 RAM LAL 00415 SBIN0006255 2040 2040 Processed 07/07/2022 705572870 RAMLAL STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-040-002/46
() 		1709003041NRG23020720220234729 02/07/2022 gulkhai 1709003041WL025597 gulkhai 00415 SBIN0006255 2856 2856 Processed 07/07/2022 705572870 gulkhai STATE BANK OF INDIA(508548)
SubTotal 6936 6936
Total 43044 43044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_020722APB_FTO_237851 State Bank of India SBIN0002820 AMANGANJ 36108
2 GUNOR MP1709003_020722APB_FTO_237851 State Bank of India SBIN0006255 GUNNAUR V B 6936

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