Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_210822FTO_346440
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-09-003-062-001/127-A
(KATHWARIYA) 		1709003062NRG23210820220324504 21/08/2022 ramcharan chamar 1709003062WL038291 ramcharan chamar 00045 BARB0PANNAX 2856 2856 Processed 29/08/2022 692933041 ramcharanchamar (000000)
SubTotal 2856 2856
2 GUNOR MP-09-003-022-001/31
(KAMTANA) 		1709003022NRG23210820220324732 21/08/2022 genda bai chaudhari 1709003022WL038364 genda bai chaudhari 00089 CBIN0284171 3264 3264 Processed 29/08/2022 692933041 gendabaichaudhari (000000)
3 GUNOR MP-09-003-022-001/498
(KAMTANA) 		1709003022NRG23200820220323252 21/08/2022 Devendra yadav 1709003022WL037995 Devendra yadav 00089 CBIN0284171 1836 1836 Processed 29/08/2022 692933041 Devendrayadav (000000)
4 GUNOR MP-09-003-022-001/8
(KAMTANA) 		1709003022NRG23210820220324729 21/08/2022 mithai lal 1709003022WL038363 mithai lal 00089 CBIN0284171 3264 3264 Processed 29/08/2022 692933041 mithailal (000000)
SubTotal 8364 8364
5 GUNOR MP-09-003-062-001/1031
(KATHWARIYA) 		1709003062NRG23210820220324502 21/08/2022 jagatraj patel 1709003062WL038291 jagatraj patel 00176 IDIB000G650 2856 2856 Processed 29/08/2022 692933041 jagatrajpatel (000000)
6 GUNOR MP-09-003-062-001/1031
(KATHWARIYA) 		1709003062NRG23210820220324503 21/08/2022 pan bai 1709003062WL038291 pan bai 00176 IDIB000G650 2856 2856 Processed 29/08/2022 692933041 panbai (000000)
SubTotal 5712 5712
7 GUNOR MP-09-003-022-001/31
(KAMTANA) 		1709003022NRG23210820220324731 21/08/2022 puran chaudhari 1709003022WL038364 puran chaudhari 00415 SBIN0002820 3264 3264 Processed 29/08/2022 692933041 puranchaudhari (000000)
8 GUNOR MP-09-003-022-001/8
(KAMTANA) 		1709003022NRG23210820220324730 21/08/2022 phoola bai chaudhari 1709003022WL038363 phoola bai chaudhari 00415 SBIN0002820 3264 3264 Processed 29/08/2022 692933041 phoolabaichaudhari (000000)
SubTotal 6528 6528
9 GUNOR MP-09-003-062-001/1032
(KATHWARIYA) 		1709003062NRG23210820220324507 21/08/2022 laxmi prasad gautam 1709003062WL038292 laxmi prasad gautam 00415 SBIN0003507 2856 2856 Processed 29/08/2022 692933041 laxmiprasadgautam (000000)
10 GUNOR MP-09-003-062-001/104
(KATHWARIYA) 		1709003062NRG23210820220324508 21/08/2022 gori bai dheemar 1709003062WL038292 gori bai dheemar 00415 SBIN0003507 2856 2856 Processed 29/08/2022 692933041 goribaidheemar (000000)
11 GUNOR MP-09-003-062-001/132
(KATHWARIYA) 		1709003062NRG23210820220324499 21/08/2022 DUKHANI BAI 1709003062WL038290 DUKHANI BAI 00415 SBIN0003507 2856 2856 Processed 29/08/2022 692933041 DUKHANIBAI (000000)
12 GUNOR MP-09-003-062-001/150
(KATHWARIYA) 		1709003062NRG23210820220324494 21/08/2022 devendra kumar 1709003062WL038289 devendra kumar 00415 SBIN0003507 2856 2856 Processed 29/08/2022 692933041 devendrakumar (000000)
13 GUNOR MP-09-003-062-001/166
(KATHWARIYA) 		1709003062NRG23210820220324500 21/08/2022 tanta chaudhari 1709003062WL038290 tanta chaudhari 00415 SBIN0003507 2856 2856 Processed 29/08/2022 692933041 tantachaudhari (000000)
14 GUNOR MP-09-003-062-001/216
(KATHWARIYA) 		1709003062NRG23210820220324501 21/08/2022 RAJKUMARI 1709003062WL038290 RAJKUMARI 00415 SBIN0003507 2856 2856 Processed 29/08/2022 692933041 RAJKUMARI (000000)
15 GUNOR MP-09-003-062-001/242-A
(KATHWARIYA) 		1709003062NRG23210820220324509 21/08/2022 raghuvariya chaudhari 1709003062WL038292 raghuvariya chaudhari 00415 SBIN0003507 2856 2856 Processed 29/08/2022 692933041 raghuvariyachaudhari (000000)
16 GUNOR MP-09-003-062-001/359-A
(KATHWARIYA) 		1709003062NRG23210820220324592 21/08/2022 manoj kumar kataiha 1709003062WL038317 manoj kumar kataiha 00415 SBIN0003507 2448 2448 Processed 29/08/2022 692933041 manojkumarkataiha (000000)
17 GUNOR MP-09-003-062-001/494-A
(KATHWARIYA) 		1709003062NRG23210820220324505 21/08/2022 vikas pandey 1709003062WL038291 vikas pandey 00415 SBIN0003507 2856 2856 Processed 29/08/2022 692933041 vikaspandey (000000)
18 GUNOR MP-09-003-062-001/52
(KATHWARIYA) 		1709003062NRG23210820220324506 21/08/2022 ghamandi verma 1709003062WL038291 ghamandi verma 00415 SBIN0003507 2856 2856 Processed 29/08/2022 692933041 ghamandiverma (000000)
19 GUNOR MP-09-003-062-001/541-A
(KATHWARIYA) 		1709003062NRG23210820220324497 21/08/2022 sudha balmeek 1709003062WL038289 sudha balmeek 00415 SBIN0003507 2856 2856 Processed 29/08/2022 692933041 sudhabalmeek (000000)
SubTotal 31008 31008
20 GUNOR MP-09-003-062-001/350-B
(KATHWARIYA) 		1709003062NRG23210820220324591 21/08/2022 rajendra prasad 1709003062WL038317 rajendra prasad 00415 SBIN0006255 2448 2448 Processed 29/08/2022 692933041 rajendraprasad (000000)
21 GUNOR MP-09-003-064-001/52-A
(HAHIRA) 		1709003064NRG23210820220324806 21/08/2022 Anju Dahayat 1709003064WL038373 Anju Dahayat 00415 SBIN0006255 204 204 Processed 29/08/2022 692933041 AnjuDahayat (000000)
22 GUNOR MP-09-003-064-001/52-A
(HAHIRA) 		1709003064NRG23210820220324805 21/08/2022 Anju Dahayat 1709003064WL038373 Anju Dahayat 00415 SBIN0006255 3060 3060 Processed 29/08/2022 692933041 AnjuDahayat (000000)
23 GUNOR MP-09-003-064-001/58
(HAHIRA) 		1709003064NRG23210820220324808 21/08/2022 SHIV KUMAR 1709003064WL038373 SHIV KUMAR 00415 SBIN0006255 3060 3060 Processed 29/08/2022 692933041 SHIVKUMAR (000000)
24 GUNOR MP-09-003-064-001/58
(HAHIRA) 		1709003064NRG23210820220324807 21/08/2022 SHIV KUMAR 1709003064WL038373 SHIV KUMAR 00415 SBIN0006255 204 204 Processed 29/08/2022 692933041 SHIVKUMAR (000000)
SubTotal 8976 8976
25 GUNOR MP-09-003-062-001/529-A
(KATHWARIYA) 		1709003062NRG23210820220324496 21/08/2022 mukesh kumar rajak 1709003062WL038289 mukesh kumar rajak 00688 FINO0001446 2856 2856 Processed 29/08/2022 692933041 mukeshkumarrajak (000000)
SubTotal 2856 2856
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_210822FTO_346440 Bank of Baroda BARB0PANNAX PANNA 2856
2 GUNOR MP1709003_210822FTO_346440 Central Bank Of India CBIN0284171 AMANGANJ 8364
3 GUNOR MP1709003_210822FTO_346440 Indian Bank IDIB000G650 Gunnour 5712
4 GUNOR MP1709003_210822FTO_346440 State Bank of India SBIN0002820 AMANGANJ 6528
5 GUNOR MP1709003_210822FTO_346440 State Bank of India SBIN0003507 SALEHA 31008
6 GUNOR MP1709003_210822FTO_346440 State Bank of India SBIN0006255 GUNNAUR V B 8976
7 GUNOR MP1709003_210822FTO_346440 Fino Payments Bank Ltd FINO0001446 MP RO 2856

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