Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_020722FTO_238447
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-09-003-059-002/31-B
(TIGHARA BUJURG) 		1709003059NRG23020720220236419 02/07/2022 Chhotelal Lodhi 1709003059WL025764 Chhotelal Lodhi 00045 BARB0PANNAX 1224 1224 Processed 07/07/2022 704871782 ChhotelalLodhi (000000)
SubTotal 1224 1224
2 GUNOR MP-09-003-016-005/240
(MADHIYAKALA) 		1709003016NRG23020720220236349 02/07/2022 Rupiya Bai Chodhari 1709003016WL025758 Rupiya Bai Chodhari 00089 CBIN0284171 1224 1224 Processed 07/07/2022 704871782 RupiyaBaiChodhari (000000)
SubTotal 1224 1224
3 GUNOR MP-09-003-059-002/31-B
(TIGHARA BUJURG) 		1709003059NRG23020720220236420 02/07/2022 GEETA BAI SINGROL 1709003059WL025764 GEETA BAI SINGROL 00176 IDIB000D585 1224 1224 Processed 07/07/2022 704871782 GEETABAISINGROL (000000)
4 GUNOR MP-09-003-059-002/32
(TIGHARA BUJURG) 		1709003059NRG23020720220236427 02/07/2022 SUMAN SINGROL 1709003059WL025764 SUMAN SINGROL 00176 IDIB000D585 1224 1224 Processed 07/07/2022 704871782 SUMANSINGROL (000000)
SubTotal 2448 2448
5 GUNOR MP-09-003-048-001/66-B
(SATHANIYA) 		1709003048NRG23020720220236329 02/07/2022 Mr. KRISHN KUMAR GARG 1709003048WL025754 Mr. KRISHN KUMAR GARG 00176 IDIB000G650 3060 3060 Processed 07/07/2022 704871782 Mr.KRISHNKUMARGARG (000000)
6 GUNOR MP-09-003-054-001/318
(LUHAGAON) 		1709003054NRG23020720220236305 02/07/2022 Devendra Singh Bundela 1709003054WL025749 Devendra Singh Bundela 00176 IDIB000G650 1224 1224 Processed 07/07/2022 704871782 DevendraSinghBundela (000000)
7 GUNOR MP-09-003-054-003/103-A
(LUHAGAON) 		1709003054NRG23020720220236312 02/07/2022 SURENDRA PATEL 1709003054WL025750 SURENDRA PATEL 00176 IDIB000G650 1224 1224 Processed 07/07/2022 704871782 SURENDRAPATEL (000000)
SubTotal 5508 5508
8 GUNOR MP-09-003-059-002/32-A
(TIGHARA BUJURG) 		1709003059NRG23020720220236429 02/07/2022 PRATIMA LODHI 1709003059WL025764 PRATIMA LODHI 00415 SBIN0001348 1224 1224 Processed 07/07/2022 704871782 PRATIMALODHI (000000)
SubTotal 1224 1224
9 GUNOR MP-09-003-059-002/31-D
(TIGHARA BUJURG) 		1709003059NRG23020720220236425 02/07/2022 YASHODA SINGRAUL 1709003059WL025764 YASHODA SINGRAUL 00415 SBIN0002845 1224 1224 Processed 07/07/2022 704871782 YASHODASINGRAUL (000000)
SubTotal 1224 1224
10 GUNOR MP-09-003-048-002/34-A
(SATHANIYA) 		1709003048NRG23020720220236323 02/07/2022 POOJA SINGH 1709003048WL025753 POOJA SINGH 00415 SBIN0003507 3060 3060 Processed 07/07/2022 704871782 POOJASINGH (000000)
11 GUNOR MP-09-003-048-002/57-B
(SATHANIYA) 		1709003048NRG23020720220236324 02/07/2022 MAMTA SINGH 1709003048WL025753 MAMTA SINGH 00415 SBIN0003507 2448 2448 Processed 07/07/2022 704871782 MAMTASINGH (000000)
12 GUNOR MP-09-003-059-002/31-C
(TIGHARA BUJURG) 		1709003059NRG23020720220236422 02/07/2022 MAMTA SINGRAUL 1709003059WL025764 MAMTA SINGRAUL 00415 SBIN0003507 1224 1224 Processed 07/07/2022 704871782 MAMTASINGRAUL (000000)
SubTotal 6732 6732
13 GUNOR MP-09-003-044-001/137
(JHUMTA) 		1709003044NRG23020720220236352 02/07/2022 GULAB BAI PATEL 1709003044WL025760 GULAB BAI PATEL 00415 SBIN0006255 1224 1224 Processed 07/07/2022 704871782 GULABBAIPATEL (000000)
14 GUNOR MP-09-003-044-001/137
(JHUMTA) 		1709003044NRG23020720220236351 02/07/2022 RAM PRASAD PATEL 1709003044WL025760 RAM PRASAD PATEL 00415 SBIN0006255 1224 1224 Processed 07/07/2022 704871782 RAMPRASADPATEL (000000)
15 GUNOR MP-09-003-044-001/137
(JHUMTA) 		1709003044NRG23020720220236353 02/07/2022 ROHIT KUMAR PATEL 1709003044WL025760 ROHIT KUMAR PATEL 00415 SBIN0006255 1224 1224 Processed 07/07/2022 704871782 ROHITKUMARPATEL (000000)
16 GUNOR MP-09-003-044-001/146-B
(JHUMTA) 		1709003044NRG23020720220236354 02/07/2022 Siya sharan patel 1709003044WL025760 Siya sharan patel 00415 SBIN0006255 1224 1224 Processed 07/07/2022 704871782 Siyasharanpatel (000000)
17 GUNOR MP-09-003-044-001/22-A
(JHUMTA) 		1709003044NRG23020720220236357 02/07/2022 RANI 1709003044WL025761 RANI 00415 SBIN0006255 1224 1224 Processed 07/07/2022 704871782 RANI (000000)
18 GUNOR MP-09-003-044-001/398
(JHUMTA) 		1709003044NRG23020720220236360 02/07/2022 PARSOTTAM CHOUDHARY 1709003044WL025761 PARSOTTAM CHOUDHARY 00415 SBIN0006255 1224 1224 Processed 07/07/2022 704871782 PARSOTTAMCHOUDHARY (000000)
19 GUNOR MP-09-003-044-001/401
(JHUMTA) 		1709003044NRG23020720220236361 02/07/2022 RAMMANOHAR CHOUDHRI 1709003044WL025761 RAMMANOHAR CHOUDHRI 00415 SBIN0006255 1224 1224 Processed 07/07/2022 704871782 RAMMANOHARCHOUDHRI (000000)
20 GUNOR MP-09-003-044-002/17-A
(JHUMTA) 		1709003044NRG23020720220236348 02/07/2022 Ramkrishn Verma 1709003044WL025757 Ramkrishn Verma 00415 SBIN0006255 1224 1224 Processed 07/07/2022 704871782 RamkrishnVerma (000000)
21 GUNOR MP-09-003-048-001/115-B
(SATHANIYA) 		1709003048NRG23020720220236327 02/07/2022 jyoti tripathi 1709003048WL025754 jyoti tripathi 00415 SBIN0006255 3060 3060 Processed 07/07/2022 704871782 jyotitripathi (000000)
22 GUNOR MP-09-003-048-001/115-B
(SATHANIYA) 		1709003048NRG23020720220236326 02/07/2022 Mr.manoj kumar 1709003048WL025754 Mr.manoj kumar 00415 SBIN0006255 3060 3060 Processed 07/07/2022 704871782 Mr.manojkumar (000000)
23 GUNOR MP-09-003-048-002/110
(SATHANIYA) 		1709003048NRG23020720220236319 02/07/2022 bittibai sahu 1709003048WL025753 bittibai sahu 00415 SBIN0006255 3060 3060 Processed 07/07/2022 704871782 bittibaisahu (000000)
24 GUNOR MP-09-003-048-002/110
(SATHANIYA) 		1709003048NRG23020720220236320 02/07/2022 CHHOTELAL SAHU 1709003048WL025753 CHHOTELAL SAHU 00415 SBIN0006255 3060 3060 Processed 07/07/2022 704871782 CHHOTELALSAHU (000000)
25 GUNOR MP-09-003-048-002/34-A
(SATHANIYA) 		1709003048NRG23020720220236322 02/07/2022 malkhan singh 1709003048WL025753 malkhan singh 00415 SBIN0006255 3060 3060 Processed 07/07/2022 704871782 malkhansingh (000000)
26 GUNOR MP-09-003-054-001/244
(LUHAGAON) 		1709003054NRG23020720220236297 02/07/2022 GAYADEEN SAHU 1709003054WL025748 GAYADEEN SAHU 00415 SBIN0006255 2448 2448 Processed 07/07/2022 704871782 GAYADEENSAHU (000000)
27 GUNOR MP-09-003-054-001/255
(LUHAGAON) 		1709003054NRG23020720220236300 02/07/2022 Chanda 1709003054WL025748 Chanda 00415 SBIN0006255 2448 2448 Processed 07/07/2022 704871782 Chanda (000000)
28 GUNOR MP-09-003-054-001/255
(LUHAGAON) 		1709003054NRG23020720220236299 02/07/2022 Karan Patel 1709003054WL025748 Karan Patel 00415 SBIN0006255 2448 2448 Processed 07/07/2022 704871782 KaranPatel (000000)
29 GUNOR MP-09-003-054-001/317-A
(LUHAGAON) 		1709003054NRG23020720220236307 02/07/2022 RANEERAJA BUNDELA 1709003054WL025750 RANEERAJA BUNDELA 00415 SBIN0006255 1224 1224 Processed 07/07/2022 704871782 RANEERAJABUNDELA (000000)
30 GUNOR MP-09-003-054-001/318-A
(LUHAGAON) 		1709003054NRG23020720220236309 02/07/2022 usha raja bundela 1709003054WL025750 usha raja bundela 00415 SBIN0006255 1224 1224 Processed 07/07/2022 704871782 usharajabundela (000000)
31 GUNOR MP-09-003-054-001/318-B
(LUHAGAON) 		1709003054NRG23020720220236310 02/07/2022 JEETU RAJA BUNDELA 1709003054WL025750 JEETU RAJA BUNDELA 00415 SBIN0006255 1224 1224 Processed 07/07/2022 704871782 JEETURAJABUNDELA (000000)
32 GUNOR MP-09-003-054-001/323
(LUHAGAON) 		1709003054NRG23020720220236311 02/07/2022 Urmila 1709003054WL025750 Urmila 00415 SBIN0006255 1224 1224 Processed 07/07/2022 704871782 Urmila (000000)
33 GUNOR MP-09-003-054-003/103-A
(LUHAGAON) 		1709003054NRG23020720220236313 02/07/2022 Nisha patel 1709003054WL025750 Nisha patel 00415 SBIN0006255 1224 1224 Processed 07/07/2022 704871782 Nishapatel (000000)
34 GUNOR MP-09-003-059-002/31-C
(TIGHARA BUJURG) 		1709003059NRG23020720220236421 02/07/2022 JAHAR LAL LODHI 1709003059WL025764 JAHAR LAL LODHI 00415 SBIN0006255 1224 1224 Processed 07/07/2022 704871782 JAHARLALLODHI (000000)
35 GUNOR MP-09-003-059-002/31-C
(TIGHARA BUJURG) 		1709003059NRG23020720220236423 02/07/2022 PUSHPENDRA KUMAR LODHI 1709003059WL025764 PUSHPENDRA KUMAR LODHI 00415 SBIN0006255 1224 1224 Processed 07/07/2022 704871782 PUSHPENDRAKUMARLODHI (000000)
36 GUNOR MP-09-003-059-002/32
(TIGHARA BUJURG) 		1709003059NRG23020720220236426 02/07/2022 girjadeen singrol 1709003059WL025764 girjadeen singrol 00415 SBIN0006255 1224 1224 Processed 07/07/2022 704871782 girjadeensingrol (000000)
SubTotal 42228 42228
37 GUNOR MP-09-003-044-001/17
(JHUMTA) 		1709003044NRG23020720220236356 02/07/2022 nikita patel 1709003044WL025760 nikita patel 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 704871782 nikitapatel (000000)
38 GUNOR MP-09-003-044-001/17
(JHUMTA) 		1709003044NRG23020720220236355 02/07/2022 SHYAMSUNDAR PATEL 1709003044WL025760 SHYAMSUNDAR PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 704871782 SHYAMSUNDARPATEL (000000)
39 GUNOR MP-09-003-044-001/27
(JHUMTA) 		1709003044NRG23020720220236359 02/07/2022 DASIYA BAI CHAUDHARI 1709003044WL025761 DASIYA BAI CHAUDHARI 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 704871782 DASIYABAICHAUDHARI (000000)
40 GUNOR MP-09-003-044-001/27
(JHUMTA) 		1709003044NRG23020720220236358 02/07/2022 RAM SUJAN 1709003044WL025761 RAM SUJAN 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 704871782 RAMSUJAN (000000)
41 GUNOR MP-09-003-044-002/84
(JHUMTA) 		1709003044NRG23020720220236350 02/07/2022 RAM PRATAP 1709003044WL025759 RAM PRATAP 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 704871782 RAMPRATAP (000000)
42 GUNOR MP-09-003-048-001/66-B
(SATHANIYA) 		1709003048NRG23020720220236328 02/07/2022 ARTI PANDEY 1709003048WL025754 ARTI PANDEY 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 704871782 ARTIPANDEY (000000)
43 GUNOR MP-09-003-048-002/57-B
(SATHANIYA) 		1709003048NRG23020720220236325 02/07/2022 kajal singh 1709003048WL025753 kajal singh 00602 SBIN0RRMBGB 2448 2448 Processed 07/07/2022 704871782 kajalsingh (000000)
44 GUNOR MP-09-003-059-002/31-D
(TIGHARA BUJURG) 		1709003059NRG23020720220236424 02/07/2022 RAJKISHOR LODHI 1709003059WL025764 RAJKISHOR LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 07/07/2022 704871782 RAJKISHORLODHI (000000)
SubTotal 12852 12852
45 GUNOR MP-09-003-044-001/53-D
(JHUMTA) 		1709003044NRG23020720220236362 02/07/2022 Ramlagan Chaudhari 1709003044WL025761 Ramlagan Chaudhari 00688 FINO0001001 1224 1224 Processed 07/07/2022 704871782 RamlaganChaudhari (000000)
SubTotal 1224 1224
46 GUNOR MP-09-003-048-002/179-A
(SATHANIYA) 		1709003048NRG23020720220236321 02/07/2022 meena singh 1709003048WL025753 meena singh 00691 IPOS0000001 3060 3060 Processed 07/07/2022 704871782 meenasingh (000000)
SubTotal 3060 3060
Total 78948 78948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_020722FTO_238447 Bank of Baroda BARB0PANNAX PANNA 1224
2 GUNOR MP1709003_020722FTO_238447 Central Bank Of India CBIN0284171 AMANGANJ 1224
3 GUNOR MP1709003_020722FTO_238447 Indian Bank IDIB000D585 Devendra Nagar 2448
4 GUNOR MP1709003_020722FTO_238447 Indian Bank IDIB000G650 Gunnour 5508
5 GUNOR MP1709003_020722FTO_238447 State Bank of India SBIN0001348 NAGOD 1224
6 GUNOR MP1709003_020722FTO_238447 State Bank of India SBIN0002845 DEVENDRANAGAR 1224
7 GUNOR MP1709003_020722FTO_238447 State Bank of India SBIN0003507 SALEHA 6732
8 GUNOR MP1709003_020722FTO_238447 State Bank of India SBIN0006255 GUNNAUR V B 42228
9 GUNOR MP1709003_020722FTO_238447 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 11628
10 GUNOR MP1709003_020722FTO_238447 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1224
11 GUNOR MP1709003_020722FTO_238447 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
12 GUNOR MP1709003_020722FTO_238447 India Post Payments Bank IPOS0000001 Chhatarpur 3060

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