Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_070722APB_FTO_246778
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-09-003-003-001/38-A
(JAITUPURA) 		1709003003NRG23060720220249379 07/07/2022 rajnikant dubey 1709003003WL027070 rajnikant dubey 00415 SBIN0002820 2448 2448 Processed 12/07/2022 788402028 rajnikantdubey JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
2 GUNOR MP-09-003-003-001/80
(JAITUPURA) 		1709003003NRG23060720220249383 07/07/2022 MULLI ADIWASI 1709003003WL027071 MULLI ADIWASI 00415 SBIN0002820 2856 2856 Processed 12/07/2022 788402028 MULLIADIWASI STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-003-001/80
(JAITUPURA) 		1709003003NRG23060720220249384 07/07/2022 RAMIYA BAI ADIWASI 1709003003WL027071 RAMIYA BAI ADIWASI 00415 SBIN0002820 2856 2856 Processed 12/07/2022 788402028 RAMIYABAIADIWASI STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-027-004/5
(KOT) 		1709003027NRG23060720220249436 07/07/2022 chotelal 1709003027WL027091 chotelal 00415 SBIN0002820 3060 3060 Processed 12/07/2022 788402028 chotelal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11220 11220
5 GUNOR MP-09-003-063-002/115
(BHULGAWAN) 		1709003063NRG23070720220250004 07/07/2022 shalik ram 1709003063WL027137 shalik ram 00415 SBIN0003507 204 204 Processed 12/07/2022 788402028 shalikram STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-063-002/23-A
(BHULGAWAN) 		1709003063NRG23070720220250010 07/07/2022 Santosh Varma 1709003063WL027137 Santosh Varma 00415 SBIN0003507 408 408 Processed 12/07/2022 788402028 SantoshVarma STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-063-002/67
(BHULGAWAN) 		1709003063NRG23070720220250020 07/07/2022 RAM JEE 1709003063WL027137 RAM JEE 00415 SBIN0003507 1224 1224 Processed 12/07/2022 788402028 RAMJEE STATE BANK OF INDIA(508548)
SubTotal 1836 1836
8 GUNOR MP-09-003-067-002/113-B
(CHHAPARWARA) 		1709003067NRG23070720220250140 07/07/2022 BASANTLAL KORI 1709003067WL027147 BASANTLAL KORI 00415 SBIN0006255 1224 1224 Processed 12/07/2022 788402028 BASANTLALKORI STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-067-002/113-B
(CHHAPARWARA) 		1709003067NRG23070720220250141 07/07/2022 SITA KORI 1709003067WL027147 SITA KORI 00415 SBIN0006255 1224 1224 Processed 12/07/2022 788402028 SITAKORI STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-067-002/19
(CHHAPARWARA) 		1709003067NRG23070720220250144 07/07/2022 Bhaiya ram vishwakarma 1709003067WL027147 Bhaiya ram vishwakarma 00415 SBIN0006255 1224 1224 Processed 12/07/2022 788402028 Bhaiyaramvishwakarma STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-067-002/35
(CHHAPARWARA) 		1709003067NRG23070720220250152 07/07/2022 KAMLABAI 1709003067WL027147 KAMLABAI 00415 SBIN0006255 1224 1224 Processed 12/07/2022 788402028 KAMLABAI STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-067-002/35
(CHHAPARWARA) 		1709003067NRG23070720220250151 07/07/2022 RAM SAJIVAN 1709003067WL027147 RAM SAJIVAN 00415 SBIN0006255 1224 1224 Processed 12/07/2022 788402028 RAMSAJIVAN STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-067-002/45-A
(CHHAPARWARA) 		1709003067NRG23070720220250154 07/07/2022 HAKKI BAI 1709003067WL027147 HAKKI BAI 00415 SBIN0006255 1224 1224 Processed 12/07/2022 788402028 HAKKIBAI STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-067-002/45-A
(CHHAPARWARA) 		1709003067NRG23070720220250153 07/07/2022 RAMAUTAR KUSHWAHA 1709003067WL027147 RAMAUTAR KUSHWAHA 00415 SBIN0006255 1224 1224 Processed 12/07/2022 788402028 RAMAUTARKUSHWAHA STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-067-002/92-A
(CHHAPARWARA) 		1709003067NRG23070720220250159 07/07/2022 santosh 1709003067WL027147 santosh 00415 SBIN0006255 1224 1224 Processed 12/07/2022 788402028 santosh STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-067-003/1
(CHHAPARWARA) 		1709003067NRG23070720220250160 07/07/2022 Girija 1709003067WL027147 Girija 00415 SBIN0006255 1224 1224 Processed 12/07/2022 788402028 Girija STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-067-003/1
(CHHAPARWARA) 		1709003067NRG23070720220250161 07/07/2022 kadholi lodhi 1709003067WL027147 kadholi lodhi 00415 SBIN0006255 1224 1224 Processed 12/07/2022 788402028 kadholilodhi STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-067-003/12-A
(CHHAPARWARA) 		1709003067NRG23070720220250162 07/07/2022 ram lal 1709003067WL027147 ram lal 00415 SBIN0006255 1224 1224 Processed 12/07/2022 788402028 ramlal STATE BANK OF INDIA(508548)
SubTotal 13464 13464
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_070722APB_FTO_246778 State Bank of India SBIN0002820 AMANGANJ 11220
2 GUNOR MP1709003_070722APB_FTO_246778 State Bank of India SBIN0003507 SALEHA 1836
3 GUNOR MP1709003_070722APB_FTO_246778 State Bank of India SBIN0006255 GUNNAUR V B 13464

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