Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_210123FTO_646467
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-09-003-057-001/278-A
(SHYAMARDADA) 		1709003057NRG23210120230533497 21/01/2023 SACHIN PRAJAPTI 1709003057WL073612 SACHIN PRAJAPTI 00045 BARB0PANNAX 2856 2856 Processed 15/02/2023 887345255 SACHINPRAJAPTI (000000)
SubTotal 2856 2856
2 GUNOR MP-09-003-006-001/77-A
(DWARI) 		1709003006NRG23210120230533401 21/01/2023 DEERIND 1709003006WL073599 DEERIND 00078 CNRB0004114 612 612 Processed 15/02/2023 887345255 DEERIND (000000)
SubTotal 612 612
3 GUNOR MP-09-003-013-002/616
(GHATARI) 		1709003013NRG23210120230533370 21/01/2023 lakshmi rajpoot 1709003013WL073593 lakshmi rajpoot 00089 CBIN0284171 1428 1428 Processed 15/02/2023 887345255 lakshmirajpoot (000000)
4 GUNOR MP-09-003-021-002/30
(BAROUHAN) 		1709003021NRG23210120230533484 21/01/2023 CHADUA 1709003021WL073608 CHADUA 00089 CBIN0284171 816 816 Processed 15/02/2023 887345255 CHADUA (000000)
5 GUNOR MP-09-003-030-001/2169
(MAHEBA) 		1709003030NRG23210120230533422 21/01/2023 Silochna Kushwaha 1709003030WL073602 Silochna Kushwaha 00089 CBIN0284171 1224 1224 Processed 15/02/2023 887345255 SilochnaKushwaha (000000)
SubTotal 3468 3468
6 GUNOR MP-09-003-006-001/153
(DWARI) 		1709003006NRG23210120230533378 21/01/2023 SHEELA BAI 1709003006WL073595 SHEELA BAI 00415 SBIN0002820 1632 1632 Processed 15/02/2023 887345255 SHEELABAI (000000)
7 GUNOR MP-09-003-006-001/210
(DWARI) 		1709003006NRG23210120230533379 21/01/2023 gasoti 1709003006WL073595 gasoti 00415 SBIN0002820 1632 1632 Processed 15/02/2023 887345255 gasoti (000000)
8 GUNOR MP-09-003-006-001/222-A
(DWARI) 		1709003006NRG23210120230533387 21/01/2023 dasrat 1709003006WL073597 dasrat 00415 SBIN0002820 1632 1632 Processed 15/02/2023 887345255 dasrat (000000)
9 GUNOR MP-09-003-006-001/340
(DWARI) 		1709003006NRG23210120230533393 21/01/2023 SUMITRA 1709003006WL073598 SUMITRA 00415 SBIN0002820 1632 1632 Processed 15/02/2023 887345255 SUMITRA (000000)
10 GUNOR MP-09-003-006-001/441
(DWARI) 		1709003006NRG23210120230533399 21/01/2023 buddulal 1709003006WL073599 buddulal 00415 SBIN0002820 1632 1632 Processed 15/02/2023 887345255 buddulal (000000)
11 GUNOR MP-09-003-006-001/441-A
(DWARI) 		1709003006NRG23210120230533400 21/01/2023 dadlu 1709003006WL073599 dadlu 00415 SBIN0002820 1632 1632 Processed 15/02/2023 887345255 dadlu (000000)
12 GUNOR MP-09-003-006-001/552
(DWARI) 		1709003006NRG23210120230533392 21/01/2023 chhotelal 1709003006WL073597 chhotelal 00415 SBIN0002820 1632 1632 Processed 15/02/2023 887345255 chhotelal (000000)
13 GUNOR MP-09-003-006-001/552
(DWARI) 		1709003006NRG23210120230533391 21/01/2023 koshilya 1709003006WL073597 koshilya 00415 SBIN0002820 1632 1632 Processed 15/02/2023 887345255 koshilya (000000)
14 GUNOR MP-09-003-006-001/619-C
(DWARI) 		1709003006NRG23210120230533380 21/01/2023 cirsnprtap 1709003006WL073595 cirsnprtap 00415 SBIN0002820 1224 1224 Processed 15/02/2023 887345255 cirsnprtap (000000)
15 GUNOR MP-09-003-006-001/82-C
(DWARI) 		1709003006NRG23210120230533403 21/01/2023 RAGVENDR 1709003006WL073599 RAGVENDR 00415 SBIN0002820 1632 1632 Processed 15/02/2023 887345255 RAGVENDR (000000)
16 GUNOR MP-09-003-006-002/103-C
(DWARI) 		1709003006NRG23210120230533385 21/01/2023 angat 1709003006WL073596 angat 00415 SBIN0002820 1632 1632 Processed 15/02/2023 887345255 angat (000000)
17 GUNOR MP-09-003-013-002/38
(GHATARI) 		1709003013NRG23210120230533368 21/01/2023 sujan 1709003013WL073593 sujan 00415 SBIN0002820 1428 1428 Processed 15/02/2023 887345255 sujan (000000)
18 GUNOR MP-09-003-013-002/71
(GHATARI) 		1709003013NRG23210120230533371 21/01/2023 ramkilawan 1709003013WL073593 ramkilawan 00415 SBIN0002820 1428 1428 Processed 15/02/2023 887345255 ramkilawan (000000)
19 GUNOR MP-09-003-030-001/2247
(MAHEBA) 		1709003030NRG23210120230533433 21/01/2023 Somwati 1709003030WL073602 Somwati 00415 SBIN0002820 1224 1224 Processed 15/02/2023 887345255 Somwati (000000)
SubTotal 21624 21624
20 GUNOR MP-09-003-073-002/124
(KULGAWAN) 		1709003073NRG23210120230533374 21/01/2023 mulchand 1709003073WL073594 mulchand 00415 SBIN0003507 1224 1224 Processed 15/02/2023 887345255 mulchand (000000)
21 GUNOR MP-09-003-077-001/150-A
(NACHNE) 		1709003077NRG23210120230533054 21/01/2023 vikesh 1709003077WL073583 vikesh 00415 SBIN0003507 1836 1836 Processed 15/02/2023 887345255 vikesh (000000)
SubTotal 3060 3060
22 GUNOR MP-09-003-046-001/140
(PURAINA) 		1709003046NRG23210120230533232 21/01/2023 JAMUNA PRASAD PATEL 1709003046WL073588 JAMUNA PRASAD PATEL 00415 SBIN0006255 20 20 Processed 15/02/2023 887345255 JAMUNAPRASADPATEL (000000)
SubTotal 20 20
23 GUNOR MP-09-003-006-001/81-C
(DWARI) 		1709003006NRG23210120230533402 21/01/2023 SUNIL 1709003006WL073599 SUNIL 00468 UBIN0563706 1632 1632 Processed 15/02/2023 887345255 SUNIL (000000)
SubTotal 1632 1632
24 GUNOR MP-09-003-006-001/463-C
(DWARI) 		1709003006NRG23210120230533383 21/01/2023 VIMLA 1709003006WL073596 VIMLA 00602 SBIN0RRMBGB 1632 1632 Processed 15/02/2023 887345255 VIMLA (000000)
25 GUNOR MP-09-003-013-002/140-D
(GHATARI) 		1709003013NRG23210120230533367 21/01/2023 Usha Bai Rajpoot 1709003013WL073593 Usha Bai Rajpoot 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887345255 UshaBaiRajpoot (000000)
26 GUNOR MP-09-003-021-001/75-B
(BAROUHAN) 		1709003021NRG23210120230533485 21/01/2023 SURENDRA 1709003021WL073609 SURENDRA 00602 SBIN0RRMBGB 2244 2244 Processed 15/02/2023 887345255 SURENDRA (000000)
27 GUNOR MP-09-003-021-002/60
(BAROUHAN) 		1709003021NRG23210120230533443 21/01/2023 CHAUDA ADIWASI 1709003021WL073603 CHAUDA ADIWASI 00602 SBIN0RRMBGB 204 204 Processed 15/02/2023 887345255 CHAUDAADIWASI (000000)
28 GUNOR MP-09-003-030-001/2153
(MAHEBA) 		1709003030NRG23210120230533415 21/01/2023 Ram Bai Rajpoot 1709003030WL073602 Ram Bai Rajpoot 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887345255 RamBaiRajpoot (000000)
29 GUNOR MP-09-003-030-001/2167
(MAHEBA) 		1709003030NRG23210120230532880 21/01/2023 Kasturi Chanpuriya 1709003030WL073554 Kasturi Chanpuriya 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887345255 KasturiChanpuriya (000000)
30 GUNOR MP-09-003-030-001/2170
(MAHEBA) 		1709003030NRG23210120230533424 21/01/2023 Durgawati Kushwaha 1709003030WL073602 Durgawati Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887345255 DurgawatiKushwaha (000000)
31 GUNOR MP-09-003-030-001/2225
(MAHEBA) 		1709003030NRG23210120230533427 21/01/2023 Anand kumar 1709003030WL073602 Anand kumar 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887345255 Anandkumar (000000)
32 GUNOR MP-09-003-030-001/2253
(MAHEBA) 		1709003030NRG23210120230533435 21/01/2023 Sarvesh Rajpoot 1709003030WL073602 Sarvesh Rajpoot 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887345255 SarveshRajpoot (000000)
33 GUNOR MP-09-003-030-001/226-B
(MAHEBA) 		1709003030NRG23210120230533438 21/01/2023 Sugandha 1709003030WL073602 Sugandha 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887345255 Sugandha (000000)
34 GUNOR MP-09-003-030-001/2267
(MAHEBA) 		1709003030NRG23210120230533441 21/01/2023 Brajesh Kumari Rajpoot 1709003030WL073602 Brajesh Kumari Rajpoot 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887345255 BrajeshKumariRajpoot (000000)
35 GUNOR MP-09-003-030-001/2272
(MAHEBA) 		1709003030NRG23210120230533442 21/01/2023 Jaykumar 1709003030WL073602 Jaykumar 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887345255 Jaykumar (000000)
36 GUNOR MP-09-003-046-001/140
(PURAINA) 		1709003046NRG23210120230533233 21/01/2023 PARVATI BAI PATEL 1709003046WL073588 PARVATI BAI PATEL 00602 SBIN0RRMBGB 20 20 Processed 15/02/2023 887345255 PARVATIBAIPATEL (000000)
37 GUNOR MP-09-003-046-001/47-A
(PURAINA) 		1709003046NRG23210120230533238 21/01/2023 hakku lal 1709003046WL073588 hakku lal 00602 SBIN0RRMBGB 20 20 Processed 15/02/2023 887345255 hakkulal (000000)
SubTotal 15340 15340
Total 48612 48612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_210123FTO_646467 Bank of Baroda BARB0PANNAX PANNA 2856
2 GUNOR MP1709003_210123FTO_646467 Canara Bank CNRB0004114 PANNA 612
3 GUNOR MP1709003_210123FTO_646467 Central Bank Of India CBIN0284171 AMANGANJ 3468
4 GUNOR MP1709003_210123FTO_646467 State Bank of India SBIN0002820 AMANGANJ 21624
5 GUNOR MP1709003_210123FTO_646467 State Bank of India SBIN0003507 SALEHA 3060
6 GUNOR MP1709003_210123FTO_646467 State Bank of India SBIN0006255 GUNNAUR V B 20
7 GUNOR MP1709003_210123FTO_646467 Union Bank of India UBIN0563706 PANNA 1632
8 GUNOR MP1709003_210123FTO_646467 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 5508
9 GUNOR MP1709003_210123FTO_646467 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 40
10 GUNOR MP1709003_210123FTO_646467 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 9792

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