Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:45:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_191222APB_FTO_591223
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-09-003-004-001/28-B
(JASWANTPURA) 		1709003004NRG23191220220475045 19/12/2022 surendra singh yadav 1709003004WL066431 surendra singh yadav 00045 BARB0PANNAX 1224 1224 Processed 27/12/2022 034844232 surendrasinghyadav JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
2 GUNOR MP-09-003-014-001/142-A
(MUKEHA) 		1709003014NRG23191220220474959 19/12/2022 TEJ KUMARI 1709003014WL066427 TEJ KUMARI 00045 BARB0PANNAX 1224 1224 Processed 27/12/2022 034844232 TEJKUMARI BANK OF BARODA(606985)
3 GUNOR MP-09-003-014-001/142-A
(MUKEHA) 		1709003014NRG23191220220474958 19/12/2022 VEERENDR YADAV 1709003014WL066427 VEERENDR YADAV 00045 BARB0PANNAX 1224 1224 Processed 27/12/2022 034844232 VEERENDRYADAV STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-014-001/142-C
(MUKEHA) 		1709003014NRG23191220220474961 19/12/2022 DASHRATH YADAV 1709003014WL066427 DASHRATH YADAV 00045 BARB0PANNAX 1224 1224 Processed 27/12/2022 034844232 DASHRATHYADAV STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-014-002/101-B
(MUKEHA) 		1709003014NRG23191220220474974 19/12/2022 ravi singh 1709003014WL066427 ravi singh 00045 BARB0PANNAX 1224 1224 Processed 27/12/2022 034844232 ravisingh BANK OF BARODA(606985)
6 GUNOR MP-09-003-018-001/77
(JIJGAYN) 		1709003018NRG23191220220474939 19/12/2022 RAM BHAJAN TIWARI 1709003018WL066421 RAM BHAJAN TIWARI 00045 BARB0PANNAX 2856 2856 Processed 27/12/2022 034844232 RAMBHAJANTIWARI BANK OF BARODA(606985)
SubTotal 8976 8976
7 GUNOR MP-09-003-004-001/1275-A
(JASWANTPURA) 		1709003004NRG23191220220475005 19/12/2022 hetram pal 1709003004WL066431 hetram pal 00089 CBIN0284171 1224 1224 Processed 27/12/2022 034844232 hetrampal STATE BANK OF INDIA(508548)
SubTotal 1224 1224
8 GUNOR MP-09-003-063-005/108-A
(BHULGAWAN) 		1709003063NRG23191220220475189 19/12/2022 brajendramohan pathak 1709003063WL066439 brajendramohan pathak 00176 IDIB000G650 1224 1224 Processed 27/12/2022 034844232 brajendramohanpathak STATE BANK OF INDIA(508548)
SubTotal 1224 1224
9 GUNOR MP-09-003-063-004/28-A
(BHULGAWAN) 		1709003063NRG23191220220475187 19/12/2022 GUNDALYA verma 1709003063WL066439 GUNDALYA verma 00176 IDIB000N515 1224 1224 Processed 27/12/2022 034844232 GUNDALYAverma INDIAN BANK(607105)
SubTotal 1224 1224
10 GUNOR MP-09-003-063-004/27
(BHULGAWAN) 		1709003063NRG23191220220475186 19/12/2022 baby chamar 1709003063WL066439 baby chamar 00415 SBIN0001260 1224 1224 Processed 27/12/2022 034844232 babychamar STATE BANK OF INDIA(508548)
SubTotal 1224 1224
11 GUNOR MP-09-003-004-001/1275-A
(JASWANTPURA) 		1709003004NRG23191220220475006 19/12/2022 kallu bai 1709003004WL066431 kallu bai 00415 SBIN0002820 1224 1224 Processed 27/12/2022 034844232 kallubai STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-004-001/1615
(JASWANTPURA) 		1709003004NRG23181220220473002 19/12/2022 genda bai 1709003004WL066157 genda bai 00415 SBIN0002820 1836 1836 Processed 27/12/2022 034844232 gendabai STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-004-001/1615
(JASWANTPURA) 		1709003004NRG23181220220473003 19/12/2022 manbharan pal 1709003004WL066157 manbharan pal 00415 SBIN0002820 1836 1836 Processed 27/12/2022 034844232 manbharanpal STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-004-001/1620
(JASWANTPURA) 		1709003004NRG23191220220475011 19/12/2022 devendra singh yadav 1709003004WL066431 devendra singh yadav 00415 SBIN0002820 1224 1224 Processed 27/12/2022 034844232 devendrasinghyadav STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-004-001/1620
(JASWANTPURA) 		1709003004NRG23191220220475012 19/12/2022 devsingh yadav 1709003004WL066431 devsingh yadav 00415 SBIN0002820 1224 1224 Processed 27/12/2022 034844232 devsinghyadav BANK OF BARODA(606985)
16 GUNOR MP-09-003-004-001/1826
(JASWANTPURA) 		1709003004NRG23191220220475015 19/12/2022 mohit agrwal 1709003004WL066431 mohit agrwal 00415 SBIN0002820 1224 1224 Processed 27/12/2022 034844232 mohitagrwal STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-004-001/20-B
(JASWANTPURA) 		1709003004NRG23181220220472997 19/12/2022 mukesh sen 1709003004WL066154 mukesh sen 00415 SBIN0002820 1836 1836 Processed 27/12/2022 034844232 mukeshsen STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-004-001/28-B
(JASWANTPURA) 		1709003004NRG23191220220475046 19/12/2022 meena 1709003004WL066431 meena 00415 SBIN0002820 1224 1224 Processed 27/12/2022 034844232 meena STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-004-001/922
(JASWANTPURA) 		1709003004NRG23191220220475051 19/12/2022 rajiya 1709003004WL066431 rajiya 00415 SBIN0002820 1224 1224 Processed 27/12/2022 034844232 rajiya STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-014-001/152
(MUKEHA) 		1709003014NRG23191220220474962 19/12/2022 RAM MILAN RAJPOOT 1709003014WL066427 RAM MILAN RAJPOOT 00415 SBIN0002820 1224 1224 Processed 27/12/2022 034844232 RAMMILANRAJPOOT STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-014-001/158
(MUKEHA) 		1709003014NRG23191220220474963 19/12/2022 DASHRATH SINGH PARIHAR 1709003014WL066427 DASHRATH SINGH PARIHAR 00415 SBIN0002820 1224 1224 Processed 27/12/2022 034844232 DASHRATHSINGHPARIHAR STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-014-001/176
(MUKEHA) 		1709003014NRG23191220220474968 19/12/2022 ANITA SINGH PARIHAR 1709003014WL066427 ANITA SINGH PARIHAR 00415 SBIN0002820 1224 1224 Processed 27/12/2022 034844232 ANITASINGHPARIHAR CENTRAL BANK OF INDIA(607115)
23 GUNOR MP-09-003-014-001/176
(MUKEHA) 		1709003014NRG23191220220474967 19/12/2022 GAJENDRA SINGH PARIHAR 1709003014WL066427 GAJENDRA SINGH PARIHAR 00415 SBIN0002820 1224 1224 Processed 27/12/2022 034844232 GAJENDRASINGHPARIHAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
24 GUNOR MP-09-003-014-002/102
(MUKEHA) 		1709003014NRG23191220220474976 19/12/2022 BAKHATIYA BAI ADIWASHI 1709003014WL066427 BAKHATIYA BAI ADIWASHI 00415 SBIN0002820 1224 1224 Processed 27/12/2022 034844232 BAKHATIYABAIADIWASHI STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-014-002/8-A
(MUKEHA) 		1709003014NRG23191220220474863 19/12/2022 rajpal singh bundela 1709003014WL066410 rajpal singh bundela 00415 SBIN0002820 408 408 Processed 27/12/2022 034844232 rajpalsinghbundela ICICI BANK LTD(508534)
26 GUNOR MP-09-003-019-002/85
(BALGAHA) 		1709003019NRG23191220220475177 19/12/2022 vandna 1709003019WL066438 vandna 00415 SBIN0002820 1224 1224 Processed 27/12/2022 034844232 vandna BANK OF BARODA(606985)
SubTotal 20604 20604
27 GUNOR MP-09-003-063-001/10
(BHULGAWAN) 		1709003063NRG23191220220475178 19/12/2022 pramod kumar mishra 1709003063WL066439 pramod kumar mishra 00415 SBIN0003507 1224 1224 Processed 27/12/2022 034844232 pramodkumarmishra STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-063-001/10-A
(BHULGAWAN) 		1709003063NRG23191220220475180 19/12/2022 vinod kumar 1709003063WL066439 vinod kumar 00415 SBIN0003507 1224 1224 Processed 27/12/2022 034844232 vinodkumar STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-063-001/25-A
(BHULGAWAN) 		1709003063NRG23191220220475182 19/12/2022 vinay kumar namdev 1709003063WL066439 vinay kumar namdev 00415 SBIN0003507 1224 1224 Processed 27/12/2022 034844232 vinaykumarnamdev BANK OF BARODA(606985)
30 GUNOR MP-09-003-063-001/26
(BHULGAWAN) 		1709003063NRG23191220220475183 19/12/2022 satendra mishra 1709003063WL066439 satendra mishra 00415 SBIN0003507 1224 1224 Processed 27/12/2022 034844232 satendramishra MADHYANCHAL GRAMIN BANK(607232)
31 GUNOR MP-09-003-063-001/31-A
(BHULGAWAN) 		1709003063NRG23191220220475200 19/12/2022 shivam mishra 1709003063WL066440 shivam mishra 00415 SBIN0003507 1224 1224 Processed 27/12/2022 034844232 shivammishra AIRTEL PAYMENTS BANK LIMITED(990288)
32 GUNOR MP-09-003-063-001/32-A
(BHULGAWAN) 		1709003063NRG23191220220475202 19/12/2022 savitri mishra 1709003063WL066440 savitri mishra 00415 SBIN0003507 1224 1224 Processed 27/12/2022 034844232 savitrimishra STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-063-001/32-A
(BHULGAWAN) 		1709003063NRG23191220220475201 19/12/2022 suresh prasad mishra 1709003063WL066440 suresh prasad mishra 00415 SBIN0003507 1224 1224 Processed 27/12/2022 034844232 sureshprasadmishra STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-063-001/33-A
(BHULGAWAN) 		1709003063NRG23191220220475203 19/12/2022 anand kumar 1709003063WL066440 anand kumar 00415 SBIN0003507 1224 1224 Processed 27/12/2022 034844232 anandkumar STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-063-001/47-B
(BHULGAWAN) 		1709003063NRG23191220220475205 19/12/2022 bharat kishore 1709003063WL066440 bharat kishore 00415 SBIN0003507 1224 1224 Processed 27/12/2022 034844232 bharatkishore STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-063-001/6-A
(BHULGAWAN) 		1709003063NRG23191220220475206 19/12/2022 ANIL KUMAR 1709003063WL066440 ANIL KUMAR 00415 SBIN0003507 1224 1224 Processed 27/12/2022 034844232 ANILKUMAR STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-063-002/10-B
(BHULGAWAN) 		1709003063NRG23191220220475210 19/12/2022 CHANDRAKISHORE DWIVEDI 1709003063WL066440 CHANDRAKISHORE DWIVEDI 00415 SBIN0003507 1224 1224 Processed 27/12/2022 034844232 CHANDRAKISHOREDWIVEDI PUNJAB NATIONAL BANK(508568)
38 GUNOR MP-09-003-063-002/67
(BHULGAWAN) 		1709003063NRG23191220220475211 19/12/2022 amit dwivedi 1709003063WL066440 amit dwivedi 00415 SBIN0003507 1224 1224 Processed 27/12/2022 034844232 amitdwivedi STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-063-003/48
(BHULGAWAN) 		1709003063NRG23191220220475214 19/12/2022 kalpana dwivedi 1709003063WL066440 kalpana dwivedi 00415 SBIN0003507 1224 1224 Processed 27/12/2022 034844232 kalpanadwivedi STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-063-003/48
(BHULGAWAN) 		1709003063NRG23191220220475215 19/12/2022 ravendra kumar dwivedi 1709003063WL066440 ravendra kumar dwivedi 00415 SBIN0003507 1224 1224 Processed 27/12/2022 034844232 ravendrakumardwivedi STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-063-004/19-A
(BHULGAWAN) 		1709003063NRG23191220220475184 19/12/2022 babu lal verma 1709003063WL066439 babu lal verma 00415 SBIN0003507 1224 1224 Processed 27/12/2022 034844232 babulalverma STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-063-004/27
(BHULGAWAN) 		1709003063NRG23191220220475185 19/12/2022 pushparaj verma 1709003063WL066439 pushparaj verma 00415 SBIN0003507 1224 1224 Processed 27/12/2022 034844232 pushparajverma STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-063-005/10-A
(BHULGAWAN) 		1709003063NRG23191220220475188 19/12/2022 jai naresh pathak 1709003063WL066439 jai naresh pathak 00415 SBIN0003507 1224 1224 Processed 27/12/2022 034844232 jainareshpathak STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-063-005/34
(BHULGAWAN) 		1709003063NRG23191220220475192 19/12/2022 SUNITA SAHU 1709003063WL066439 SUNITA SAHU 00415 SBIN0003507 1224 1224 Processed 27/12/2022 034844232 SUNITASAHU STATE BANK OF INDIA(508548)
45 GUNOR MP-09-003-063-005/40
(BHULGAWAN) 		1709003063NRG23191220220475193 19/12/2022 SANTOSH KUMAR SONI 1709003063WL066439 SANTOSH KUMAR SONI 00415 SBIN0003507 1224 1224 Processed 27/12/2022 034844232 SANTOSHKUMARSONI AXIS BANK(607153)
46 GUNOR MP-09-003-063-005/41
(BHULGAWAN) 		1709003063NRG23191220220475194 19/12/2022 kailas prasad soni 1709003063WL066439 kailas prasad soni 00415 SBIN0003507 1224 1224 Processed 27/12/2022 034844232 kailasprasadsoni STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-063-005/96
(BHULGAWAN) 		1709003063NRG23191220220475195 19/12/2022 PREM LAL SAHU 1709003063WL066439 PREM LAL SAHU 00415 SBIN0003507 1224 1224 Processed 27/12/2022 034844232 PREMLALSAHU BANK OF BARODA(606985)
SubTotal 25704 25704
48 GUNOR MP-09-003-063-005/96
(BHULGAWAN) 		1709003063NRG23191220220475196 19/12/2022 pooja sahu 1709003063WL066439 pooja sahu 00415 SBIN0006255 1224 1224 Processed 27/12/2022 034844232 poojasahu STATE BANK OF INDIA(508548)
SubTotal 1224 1224
49 GUNOR MP-09-003-014-001/175
(MUKEHA) 		1709003014NRG23191220220474966 19/12/2022 ram singh 1709003014WL066427 ram singh 00415 SBIN0030228 1224 1224 Processed 27/12/2022 034844232 ramsingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
50 GUNOR MP-09-003-014-003/24-A
(MUKEHA) 		1709003014NRG23191220220474864 19/12/2022 siyaram 1709003014WL066410 siyaram 00468 UBIN0563706 408 408 Processed 27/12/2022 034844232 siyaram STATE BANK OF INDIA(508548)
SubTotal 408 408
51 GUNOR MP-09-003-014-003/24-A
(MUKEHA) 		1709003014NRG23191220220474865 19/12/2022 nirmala 1709003014WL066410 nirmala 00602 SBIN0RRMBGB 408 408 Processed 27/12/2022 034844232 nirmala PUNJAB NATIONAL BANK(508568)
52 GUNOR MP-09-003-063-001/11-A
(BHULGAWAN) 		1709003063NRG23191220220475197 19/12/2022 vijay kumar mishra 1709003063WL066440 vijay kumar mishra 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034844232 vijaykumarmishra STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-063-001/68
(BHULGAWAN) 		1709003063NRG23191220220475208 19/12/2022 savita mishra 1709003063WL066440 savita mishra 00602 SBIN0RRMBGB 1224 1224 Processed 27/12/2022 034844232 savitamishra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2856 2856
54 GUNOR MP-09-003-063-001/11-A
(BHULGAWAN) 		1709003063NRG23191220220475198 19/12/2022 sunita mishra 1709003063WL066440 sunita mishra 00688 FINO0001001 1224 1224 Processed 27/12/2022 034844232 sunitamishra FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
55 GUNOR MP-09-003-014-001/142-B
(MUKEHA) 		1709003014NRG23191220220474960 19/12/2022 RACHNA YADAV 1709003014WL066427 RACHNA YADAV 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034844232 RACHNAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 68340 68340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_191222APB_FTO_591223 Bank of Baroda BARB0PANNAX PANNA 8976
2 GUNOR MP1709003_191222APB_FTO_591223 Central Bank Of India CBIN0284171 AMANGANJ 1224
3 GUNOR MP1709003_191222APB_FTO_591223 Indian Bank IDIB000G650 Gunnour 1224
4 GUNOR MP1709003_191222APB_FTO_591223 Indian Bank IDIB000N515 Nagod 1224
5 GUNOR MP1709003_191222APB_FTO_591223 State Bank of India SBIN0001260 SATNA CITY 1224
6 GUNOR MP1709003_191222APB_FTO_591223 State Bank of India SBIN0002820 AMANGANJ 20604
7 GUNOR MP1709003_191222APB_FTO_591223 State Bank of India SBIN0003507 SALEHA 25704
8 GUNOR MP1709003_191222APB_FTO_591223 State Bank of India SBIN0006255 GUNNAUR V B 1224
9 GUNOR MP1709003_191222APB_FTO_591223 State Bank of India SBIN0030228 BARDHA 1224
10 GUNOR MP1709003_191222APB_FTO_591223 Union Bank of India UBIN0563706 PANNA 408
11 GUNOR MP1709003_191222APB_FTO_591223 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 408
12 GUNOR MP1709003_191222APB_FTO_591223 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 2448
13 GUNOR MP1709003_191222APB_FTO_591223 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
14 GUNOR MP1709003_191222APB_FTO_591223 India Post Payments Bank IPOS0000001 Chhatarpur 1224

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