Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_081022FTO_448454
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-09-003-001-001/335-B
(RAMPUR) 		1709003001NRG23081020220380391 08/10/2022 Ramwati Yadav 1709003001WL050511 Ramwati Yadav 00045 BARB0PANNAX 1224 1224 Processed 13/10/2022 564926959 RamwatiYadav (000000)
2 GUNOR MP-09-003-001-001/335-C
(RAMPUR) 		1709003001NRG23081020220380393 08/10/2022 Kalavati Yadav 1709003001WL050511 Kalavati Yadav 00045 BARB0PANNAX 1224 1224 Processed 13/10/2022 564926959 KalavatiYadav (000000)
SubTotal 2448 2448
3 GUNOR MP-09-003-001-002/125-A
(RAMPUR) 		1709003001NRG23081020220380397 08/10/2022 sundarani adiwasi 1709003001WL050511 sundarani adiwasi 00089 CBIN0284171 1224 1224 Processed 13/10/2022 564926959 sundaraniadiwasi (000000)
SubTotal 1224 1224
4 GUNOR MP-09-003-050-001/56
(SAHILWARA) 		1709003050NRG23081020220380456 08/10/2022 MUKESH KUMAR VERMA 1709003050WL050534 MUKESH KUMAR VERMA 00176 IDIB000G650 1428 1428 Processed 13/10/2022 564926959 MUKESHKUMARVERMA (000000)
SubTotal 1428 1428
5 GUNOR MP-09-003-001-001/153-A
(RAMPUR) 		1709003001NRG23081020220380381 08/10/2022 mithla bai yadav 1709003001WL050511 mithla bai yadav 00415 SBIN0002820 1224 1224 Processed 13/10/2022 564926959 mithlabaiyadav (000000)
6 GUNOR MP-09-003-001-001/176
(RAMPUR) 		1709003001NRG23081020220380382 08/10/2022 Natuaa 1709003001WL050511 Natuaa 00415 SBIN0002820 1224 1224 Processed 13/10/2022 564926959 Natuaa (000000)
7 GUNOR MP-09-003-001-001/292
(RAMPUR) 		1709003001NRG23081020220380385 08/10/2022 santkumar 1709003001WL050511 santkumar 00415 SBIN0002820 1224 1224 Processed 13/10/2022 564926959 santkumar (000000)
8 GUNOR MP-09-003-001-001/334
(RAMPUR) 		1709003001NRG23081020220380389 08/10/2022 NIMIYA BAI YADAV 1709003001WL050511 NIMIYA BAI YADAV 00415 SBIN0002820 1224 1224 Processed 13/10/2022 564926959 NIMIYABAIYADAV (000000)
9 GUNOR MP-09-003-001-001/335-B
(RAMPUR) 		1709003001NRG23081020220380390 08/10/2022 Pappu yadav 1709003001WL050511 Pappu yadav 00415 SBIN0002820 1224 1224 Processed 13/10/2022 564926959 Pappuyadav (000000)
10 GUNOR MP-09-003-001-001/335-C
(RAMPUR) 		1709003001NRG23081020220380392 08/10/2022 BANDA YADAV 1709003001WL050511 BANDA YADAV 00415 SBIN0002820 1224 1224 Processed 13/10/2022 564926959 BANDAYADAV (000000)
SubTotal 7344 7344
11 GUNOR MP-09-003-050-001/46
(SAHILWARA) 		1709003050NRG23081020220380453 08/10/2022 KANCHHEDI LAL 1709003050WL050532 KANCHHEDI LAL 00415 SBIN0006255 1428 1428 Processed 13/10/2022 564926959 KANCHHEDILAL (000000)
12 GUNOR MP-09-003-050-001/77
(SAHILWARA) 		1709003050NRG23081020220380469 08/10/2022 WALA PRASAD CHAUDHARI 1709003050WL050544 WALA PRASAD CHAUDHARI 00415 SBIN0006255 1428 1428 Processed 13/10/2022 564926959 WALAPRASADCHAUDHARI (000000)
13 GUNOR MP-09-003-050-001/83
(SAHILWARA) 		1709003050NRG23081020220380474 08/10/2022 Geetabai verma 1709003050WL050546 Geetabai verma 00415 SBIN0006255 1428 1428 Processed 13/10/2022 564926959 Geetabaiverma (000000)
14 GUNOR MP-09-003-050-001/83
(SAHILWARA) 		1709003050NRG23081020220380473 08/10/2022 RAM SUVAN VARMA 1709003050WL050546 RAM SUVAN VARMA 00415 SBIN0006255 1428 1428 Processed 13/10/2022 564926959 RAMSUVANVARMA (000000)
15 GUNOR MP-09-003-050-001/90-A
(SAHILWARA) 		1709003050NRG23081020220380477 08/10/2022 Ajay kumar verma 1709003050WL050548 Ajay kumar verma 00415 SBIN0006255 1428 1428 Processed 13/10/2022 564926959 Ajaykumarverma (000000)
16 GUNOR MP-09-003-050-001/90-A
(SAHILWARA) 		1709003050NRG23081020220380478 08/10/2022 ANUHUTIYA 1709003050WL050548 ANUHUTIYA 00415 SBIN0006255 1428 1428 Processed 13/10/2022 564926959 ANUHUTIYA (000000)
17 GUNOR MP-09-003-050-001/90-C
(SAHILWARA) 		1709003050NRG23081020220380475 08/10/2022 MOUJI LAL 1709003050WL050547 MOUJI LAL 00415 SBIN0006255 1428 1428 Processed 13/10/2022 564926959 MOUJILAL (000000)
18 GUNOR MP-09-003-050-001/90-C
(SAHILWARA) 		1709003050NRG23081020220380476 08/10/2022 RAM BAI BARMA 1709003050WL050547 RAM BAI BARMA 00415 SBIN0006255 1428 1428 Processed 13/10/2022 564926959 RAMBAIBARMA (000000)
19 GUNOR MP-09-003-050-002/121-A
(SAHILWARA) 		1709003050NRG23081020220380467 08/10/2022 VEDNARAYAN 1709003050WL050543 VEDNARAYAN 00415 SBIN0006255 1428 1428 Processed 13/10/2022 564926959 VEDNARAYAN (000000)
20 GUNOR MP-09-003-050-002/125
(SAHILWARA) 		1709003050NRG23081020220380526 08/10/2022 MUNNALAL 1709003050WL050551 MUNNALAL 00415 SBIN0006255 1428 1428 Processed 13/10/2022 564926959 MUNNALAL (000000)
21 GUNOR MP-09-003-050-002/125
(SAHILWARA) 		1709003050NRG23081020220380527 08/10/2022 phool bai singraul 1709003050WL050551 phool bai singraul 00415 SBIN0006255 1428 1428 Processed 13/10/2022 564926959 phoolbaisingraul (000000)
22 GUNOR MP-09-003-050-002/86-A
(SAHILWARA) 		1709003050NRG23081020220380528 08/10/2022 SUKHIRAM LODHI 1709003050WL050552 SUKHIRAM LODHI 00415 SBIN0006255 1428 1428 Processed 13/10/2022 564926959 SUKHIRAMLODHI (000000)
23 GUNOR MP-09-003-050-002/95
(SAHILWARA) 		1709003050NRG23081020220380465 08/10/2022 nathhi bai lodhi 1709003050WL050541 nathhi bai lodhi 00415 SBIN0006255 1428 1428 Processed 13/10/2022 564926959 nathhibailodhi (000000)
24 GUNOR MP-09-003-050-002/95
(SAHILWARA) 		1709003050NRG23081020220380464 08/10/2022 RAMGULAM 1709003050WL050541 RAMGULAM 00415 SBIN0006255 1428 1428 Processed 13/10/2022 564926959 RAMGULAM (000000)
SubTotal 19992 19992
25 GUNOR MP-09-003-001-002/130
(RAMPUR) 		1709003001NRG23081020220380398 08/10/2022 MOTI LAL ADIWASI 1709003001WL050511 MOTI LAL ADIWASI 00602 SBIN0RRMBGB 1224 1224 Processed 13/10/2022 564926959 MOTILALADIWASI (000000)
26 GUNOR MP-09-003-050-001/13
(SAHILWARA) 		1709003050NRG23081020220380472 08/10/2022 ANEETA CHAUDHARI 1709003050WL050545 ANEETA CHAUDHARI 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564926959 ANEETACHAUDHARI (000000)
27 GUNOR MP-09-003-050-001/218-A
(SAHILWARA) 		1709003050NRG23081020220380460 08/10/2022 lalita bai 1709003050WL050537 lalita bai 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564926959 lalitabai (000000)
28 GUNOR MP-09-003-050-001/225
(SAHILWARA) 		1709003050NRG23081020220380479 08/10/2022 KAUSHLIYA BAI VERMA 1709003050WL050549 KAUSHLIYA BAI VERMA 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564926959 KAUSHLIYABAIVERMA (000000)
29 GUNOR MP-09-003-050-001/225
(SAHILWARA) 		1709003050NRG23081020220380480 08/10/2022 REENA CHOUDHARI 1709003050WL050549 REENA CHOUDHARI 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564926959 REENACHOUDHARI (000000)
30 GUNOR MP-09-003-050-001/30
(SAHILWARA) 		1709003050NRG23081020220380455 08/10/2022 kallu bai 1709003050WL050533 kallu bai 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564926959 kallubai (000000)
31 GUNOR MP-09-003-050-001/30
(SAHILWARA) 		1709003050NRG23081020220380454 08/10/2022 natthu lal 1709003050WL050533 natthu lal 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564926959 natthulal (000000)
32 GUNOR MP-09-003-050-001/89-B
(SAHILWARA) 		1709003050NRG23081020220380481 08/10/2022 GOKUL PRASAD CHAUDHARI 1709003050WL050550 GOKUL PRASAD CHAUDHARI 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564926959 GOKULPRASADCHAUDHARI (000000)
33 GUNOR MP-09-003-050-002/121-A
(SAHILWARA) 		1709003050NRG23081020220380468 08/10/2022 ASHA BAI SINGRAUL 1709003050WL050543 ASHA BAI SINGRAUL 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564926959 ASHABAISINGRAUL (000000)
34 GUNOR MP-09-003-050-002/86-A
(SAHILWARA) 		1709003050NRG23081020220380529 08/10/2022 GULAB BAI SINGRAUL 1709003050WL050552 GULAB BAI SINGRAUL 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564926959 GULABBAISINGRAUL (000000)
35 GUNOR MP-09-003-050-002/96-C
(SAHILWARA) 		1709003050NRG23081020220380466 08/10/2022 INDRAKUMARI 1709003050WL050542 INDRAKUMARI 00602 SBIN0RRMBGB 1428 1428 Processed 13/10/2022 564926959 INDRAKUMARI (000000)
SubTotal 15504 15504
36 GUNOR MP-09-003-050-001/13
(SAHILWARA) 		1709003050NRG23081020220380471 08/10/2022 RAMKUMAR CHAUDHARI 1709003050WL050545 RAMKUMAR CHAUDHARI 00688 FINO0001001 1428 1428 Processed 13/10/2022 564926959 RAMKUMARCHAUDHARI (000000)
SubTotal 1428 1428
Total 49368 49368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_081022FTO_448454 Bank of Baroda BARB0PANNAX PANNA 2448
2 GUNOR MP1709003_081022FTO_448454 Central Bank Of India CBIN0284171 AMANGANJ 1224
3 GUNOR MP1709003_081022FTO_448454 Indian Bank IDIB000G650 Gunnour 1428
4 GUNOR MP1709003_081022FTO_448454 State Bank of India SBIN0002820 AMANGANJ 7344
5 GUNOR MP1709003_081022FTO_448454 State Bank of India SBIN0006255 GUNNAUR V B 19992
6 GUNOR MP1709003_081022FTO_448454 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1224
7 GUNOR MP1709003_081022FTO_448454 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 14280
8 GUNOR MP1709003_081022FTO_448454 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428

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