Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:59:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_310123FTO_661783
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-09-003-031-002/249
(BARHAKALA) 		1709003031NRG23310120230550740 31/01/2023 Gopal Das Vishwakarma 1709003031WL075472 Gopal Das Vishwakarma 00045 BARB0PANNAX 1224 1224 Processed 15/02/2023 885692932 GopalDasVishwakarma (000000)
SubTotal 1224 1224
2 GUNOR MP-09-003-059-001/112-A
(TIGHARA BUJURG) 		1709003059NRG23310120230550650 31/01/2023 PANNA LAL PAL 1709003059WL075462 PANNA LAL PAL 00176 IDIB000D585 1224 1224 Processed 15/02/2023 885692932 PANNALALPAL (000000)
3 GUNOR MP-09-003-059-002/33
(TIGHARA BUJURG) 		1709003059NRG23310120230550661 31/01/2023 pan bai 1709003059WL075462 pan bai 00176 IDIB000D585 1224 1224 Processed 15/02/2023 885692932 panbai (000000)
SubTotal 2448 2448
4 GUNOR MP-09-003-032-002/168
(HINOUTI BELI) 		1709003032NRG23310120230550586 31/01/2023 Sataiya Chaudhari 1709003032WL075445 Sataiya Chaudhari 00176 IDIB000G650 1224 1224 Processed 15/02/2023 885692932 SataiyaChaudhari (000000)
SubTotal 1224 1224
5 GUNOR MP-09-003-059-001/146
(TIGHARA BUJURG) 		1709003059NRG23310120230550653 31/01/2023 Mr.Arun Kumar Kushwaha 1709003059WL075462 Mr.Arun Kumar Kushwaha 00176 IDIB000N515 1224 1224 Processed 15/02/2023 885692932 Mr.ArunKumarKushwaha (000000)
SubTotal 1224 1224
6 GUNOR MP-09-003-003-001/121-B
(JAITUPURA) 		1709003003NRG23310120230550704 31/01/2023 SALAAM ADIWASI 1709003003WL075464 SALAAM ADIWASI 00415 SBIN0002820 500 500 Processed 15/02/2023 885692932 SALAAMADIWASI (000000)
7 GUNOR MP-09-003-003-001/142-A
(JAITUPURA) 		1709003003NRG23310120230550705 31/01/2023 HARI CHARAN ADIWASI 1709003003WL075464 HARI CHARAN ADIWASI 00415 SBIN0002820 500 500 Processed 15/02/2023 885692932 HARICHARANADIWASI (000000)
8 GUNOR MP-09-003-003-001/145-A
(JAITUPURA) 		1709003003NRG23310120230550706 31/01/2023 INDRA PAL ADIWASI 1709003003WL075464 INDRA PAL ADIWASI 00415 SBIN0002820 500 500 Processed 15/02/2023 885692932 INDRAPALADIWASI (000000)
9 GUNOR MP-09-003-031-001/179-C
(BARHAKALA) 		1709003031NRG23300120230550325 31/01/2023 CHANGU BAI 1709003031WL075413 CHANGU BAI 00415 SBIN0002820 1224 1224 Processed 15/02/2023 885692932 CHANGUBAI (000000)
SubTotal 2724 2724
10 GUNOR MP-09-003-056-002/101-A
(SARHANJA) 		1709003056NRG23300120230550360 31/01/2023 JEEWAN LAL RAJAK 1709003056WL075427 JEEWAN LAL RAJAK 00415 SBIN0002845 864 864 Processed 15/02/2023 885692932 JEEWANLALRAJAK (000000)
11 GUNOR MP-09-003-059-002/45-D
(TIGHARA BUJURG) 		1709003059NRG23310120230550678 31/01/2023 roshani kushwaha 1709003059WL075462 roshani kushwaha 00415 SBIN0002845 1224 1224 Processed 15/02/2023 885692932 roshanikushwaha (000000)
SubTotal 2088 2088
12 GUNOR MP-09-003-059-001/109-A
(TIGHARA BUJURG) 		1709003059NRG23310120230550647 31/01/2023 PHULLU PAL 1709003059WL075462 PHULLU PAL 00415 SBIN0003507 1224 1224 Processed 15/02/2023 885692932 PHULLUPAL (000000)
13 GUNOR MP-09-003-059-002/40
(TIGHARA BUJURG) 		1709003059NRG23310120230550668 31/01/2023 JIVAN LAL KUSHWAHA 1709003059WL075462 JIVAN LAL KUSHWAHA 00415 SBIN0003507 1224 1224 Processed 15/02/2023 885692932 JIVANLALKUSHWAHA (000000)
14 GUNOR MP-09-003-076-001/253-B
(GANJ) 		1709003076NRG23260120230542037 31/01/2023 GOMATI BAI 1709003076WL074535 GOMATI BAI 00415 SBIN0003507 1428 1428 Processed 15/02/2023 885692932 GOMATIBAI (000000)
15 GUNOR MP-09-003-076-001/427
(GANJ) 		1709003076NRG23260120230542042 31/01/2023 BUDHHA KOL 1709003076WL074535 BUDHHA KOL 00415 SBIN0003507 1428 1428 Processed 15/02/2023 885692932 BUDHHAKOL (000000)
16 GUNOR MP-09-003-076-001/448
(GANJ) 		1709003076NRG23260120230542046 31/01/2023 kunna 1709003076WL074535 kunna 00415 SBIN0003507 1428 1428 Processed 15/02/2023 885692932 kunna (000000)
17 GUNOR MP-09-003-076-001/592-A
(GANJ) 		1709003076NRG23260120230542050 31/01/2023 MEENA KOL 1709003076WL074535 MEENA KOL 00415 SBIN0003507 1428 1428 Processed 15/02/2023 885692932 MEENAKOL (000000)
SubTotal 8160 8160
18 GUNOR MP-09-003-031-002/5-A
(BARHAKALA) 		1709003031NRG23310120230550831 31/01/2023 rajendra singh 1709003031WL075477 rajendra singh 00415 SBIN0006255 1224 1224 Processed 15/02/2023 885692932 rajendrasingh (000000)
19 GUNOR MP-09-003-031-002/96-B
(BARHAKALA) 		1709003031NRG23310120230550823 31/01/2023 pushpendra kumar 1709003031WL075474 pushpendra kumar 00415 SBIN0006255 1224 1224 Processed 15/02/2023 885692932 pushpendrakumar (000000)
20 GUNOR MP-09-003-032-001/107
(HINOUTI BELI) 		1709003032NRG23310120230550554 31/01/2023 Baiya Bai Chaudhari 1709003032WL075445 Baiya Bai Chaudhari 00415 SBIN0006255 1224 1224 Processed 15/02/2023 885692932 BaiyaBaiChaudhari (000000)
21 GUNOR MP-09-003-032-001/20-A
(HINOUTI BELI) 		1709003032NRG23310120230550557 31/01/2023 narendra singh rajpoot 1709003032WL075445 narendra singh rajpoot 00415 SBIN0006255 1224 1224 Processed 15/02/2023 885692932 narendrasinghrajpoot (000000)
22 GUNOR MP-09-003-032-001/50-D
(HINOUTI BELI) 		1709003032NRG23310120230550563 31/01/2023 Ravi Kumar Chaudhari 1709003032WL075445 Ravi Kumar Chaudhari 00415 SBIN0006255 1224 1224 Processed 15/02/2023 885692932 RaviKumarChaudhari (000000)
23 GUNOR MP-09-003-032-001/56
(HINOUTI BELI) 		1709003032NRG23310120230550565 31/01/2023 Lakshmaniya 1709003032WL075445 Lakshmaniya 00415 SBIN0006255 1224 1224 Processed 15/02/2023 885692932 Lakshmaniya (000000)
24 GUNOR MP-09-003-032-001/6-D
(HINOUTI BELI) 		1709003032NRG23310120230550566 31/01/2023 Ranmat 1709003032WL075445 Ranmat 00415 SBIN0006255 1224 1224 Processed 15/02/2023 885692932 Ranmat (000000)
25 GUNOR MP-09-003-032-001/66-A
(HINOUTI BELI) 		1709003032NRG23310120230550567 31/01/2023 Panna lal 1709003032WL075445 Panna lal 00415 SBIN0006255 1224 1224 Processed 15/02/2023 885692932 Pannalal (000000)
26 GUNOR MP-09-003-032-001/71-C
(HINOUTI BELI) 		1709003032NRG23310120230550570 31/01/2023 Dasgrath 1709003032WL075445 Dasgrath 00415 SBIN0006255 1224 1224 Processed 15/02/2023 885692932 Dasgrath (000000)
27 GUNOR MP-09-003-032-001/97-A
(HINOUTI BELI) 		1709003032NRG23310120230550574 31/01/2023 fulare singh 1709003032WL075445 fulare singh 00415 SBIN0006255 1224 1224 Processed 15/02/2023 885692932 fularesingh (000000)
28 GUNOR MP-09-003-032-002/103
(HINOUTI BELI) 		1709003032NRG23310120230550575 31/01/2023 Sawan Solanki 1709003032WL075445 Sawan Solanki 00415 SBIN0006255 1224 1224 Processed 15/02/2023 885692932 SawanSolanki (000000)
29 GUNOR MP-09-003-032-002/153-A
(HINOUTI BELI) 		1709003032NRG23310120230550585 31/01/2023 Phulabai Chaudhari 1709003032WL075445 Phulabai Chaudhari 00415 SBIN0006255 1224 1224 Processed 15/02/2023 885692932 PhulabaiChaudhari (000000)
30 GUNOR MP-09-003-032-002/153-A
(HINOUTI BELI) 		1709003032NRG23310120230550584 31/01/2023 Rambahori Chaudhari 1709003032WL075445 Rambahori Chaudhari 00415 SBIN0006255 1224 1224 Processed 15/02/2023 885692932 RambahoriChaudhari (000000)
31 GUNOR MP-09-003-032-002/884
(HINOUTI BELI) 		1709003032NRG23310120230550593 31/01/2023 Alop Singh Solanki 1709003032WL075445 Alop Singh Solanki 00415 SBIN0006255 1224 1224 Processed 15/02/2023 885692932 AlopSinghSolanki (000000)
32 GUNOR MP-09-003-038-001/101
(NACHNOURA) 		1709003038NRG23300120230550322 31/01/2023 BHUPENDRASINGH RAJPOOT 1709003038WL075411 BHUPENDRASINGH RAJPOOT 00415 SBIN0006255 1428 1428 Processed 15/02/2023 885692932 BHUPENDRASINGHRAJPOOT (000000)
33 GUNOR MP-09-003-038-001/194-D
(NACHNOURA) 		1709003038NRG23300120230550321 31/01/2023 KIRAN VISHWAKARMA 1709003038WL075410 KIRAN VISHWAKARMA 00415 SBIN0006255 1930 1930 Processed 15/02/2023 885692932 KIRANVISHWAKARMA (000000)
34 GUNOR MP-09-003-059-001/111-A
(TIGHARA BUJURG) 		1709003059NRG23310120230550649 31/01/2023 sarita gadri 1709003059WL075462 sarita gadri 00415 SBIN0006255 1224 1224 Processed 15/02/2023 885692932 saritagadri (000000)
35 GUNOR MP-09-003-059-002/17
(TIGHARA BUJURG) 		1709003059NRG23310120230550658 31/01/2023 RAMKESH CHAUDHARI 1709003059WL075462 RAMKESH CHAUDHARI 00415 SBIN0006255 2448 2448 Processed 15/02/2023 885692932 RAMKESHCHAUDHARI (000000)
SubTotal 24166 24166
36 GUNOR MP-09-003-031-002/96-A
(BARHAKALA) 		1709003031NRG23310120230550822 31/01/2023 sakuntla bai 1709003031WL075474 sakuntla bai 00415 SBIN0009740 1224 1224 Processed 15/02/2023 885692932 sakuntlabai (000000)
SubTotal 1224 1224
37 GUNOR MP-09-003-031-002/249-D
(BARHAKALA) 		1709003031NRG23300120230550327 31/01/2023 ABHILASHA SINGH RAJPOOT 1709003031WL075413 ABHILASHA SINGH RAJPOOT 00468 UBIN0563706 1224 1224 Processed 15/02/2023 885692932 ABHILASHASINGHRAJPOOT (000000)
38 GUNOR MP-09-003-031-002/251
(BARHAKALA) 		1709003031NRG23300120230550328 31/01/2023 KALYAN SINGH RAJPOOT 1709003031WL075413 KALYAN SINGH RAJPOOT 00468 UBIN0563706 1224 1224 Processed 15/02/2023 885692932 KALYANSINGHRAJPOOT (000000)
39 GUNOR MP-09-003-031-002/251-A
(BARHAKALA) 		1709003031NRG23300120230550329 31/01/2023 MAN KUNVAR 1709003031WL075413 MAN KUNVAR 00468 UBIN0563706 1224 1224 Processed 15/02/2023 885692932 MANKUNVAR (000000)
SubTotal 3672 3672
40 GUNOR MP-09-003-059-002/51-D
(TIGHARA BUJURG) 		1709003059NRG23310120230550685 31/01/2023 ram bharosi lodhi 1709003059WL075462 ram bharosi lodhi 00553 INDB0000122 1224 1224 Processed 15/02/2023 885692932 rambharosilodhi (000000)
SubTotal 1224 1224
41 GUNOR MP-09-003-059-002/42-C
(TIGHARA BUJURG) 		1709003059NRG23310120230550670 31/01/2023 SUNEETA KUSHWAHA 1709003059WL075462 SUNEETA KUSHWAHA 00553 INDB0000509 1224 1224 Processed 15/02/2023 885692932 SUNEETAKUSHWAHA (000000)
42 GUNOR MP-09-003-059-002/43-C
(TIGHARA BUJURG) 		1709003059NRG23310120230550676 31/01/2023 PRIYANKA KUSHWAHA 1709003059WL075462 PRIYANKA KUSHWAHA 00553 INDB0000509 1224 1224 Processed 15/02/2023 885692932 PRIYANKAKUSHWAHA (000000)
SubTotal 2448 2448
43 GUNOR MP-09-003-031-001/11
(BARHAKALA) 		1709003031NRG23310120230550732 31/01/2023 Rammani 1709003031WL075471 Rammani 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885692932 Rammani (000000)
44 GUNOR MP-09-003-031-001/120-A
(BARHAKALA) 		1709003031NRG23310120230550733 31/01/2023 lokendra singh rajpoot 1709003031WL075471 lokendra singh rajpoot 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885692932 lokendrasinghrajpoot (000000)
45 GUNOR MP-09-003-031-001/24-A
(BARHAKALA) 		1709003031NRG23310120230550734 31/01/2023 Vijay ahirwar 1709003031WL075471 Vijay ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885692932 Vijayahirwar (000000)
46 GUNOR MP-09-003-031-001/80-A
(BARHAKALA) 		1709003031NRG23310120230550737 31/01/2023 ram ji 1709003031WL075472 ram ji 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885692932 ramji (000000)
47 GUNOR MP-09-003-031-002/252
(BARHAKALA) 		1709003031NRG23300120230550333 31/01/2023 ravendra singh 1709003031WL075413 ravendra singh 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885692932 ravendrasingh (000000)
48 GUNOR MP-09-003-031-002/30
(BARHAKALA) 		1709003031NRG23310120230550829 31/01/2023 Syamsundar 1709003031WL075477 Syamsundar 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885692932 Syamsundar (000000)
49 GUNOR MP-09-003-031-002/5
(BARHAKALA) 		1709003031NRG23310120230550830 31/01/2023 Jahar lal 1709003031WL075477 Jahar lal 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885692932 Jaharlal (000000)
50 GUNOR MP-09-003-031-002/58
(BARHAKALA) 		1709003031NRG23300120230550334 31/01/2023 Santosh 1709003031WL075413 Santosh 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885692932 Santosh (000000)
51 GUNOR MP-09-003-031-002/74
(BARHAKALA) 		1709003031NRG23310120230550832 31/01/2023 fanchua 1709003031WL075477 fanchua 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885692932 fanchua (000000)
52 GUNOR MP-09-003-032-001/66-C
(HINOUTI BELI) 		1709003032NRG23310120230550568 31/01/2023 Shailendra Singh Solanki 1709003032WL075445 Shailendra Singh Solanki 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885692932 ShailendraSinghSolanki (000000)
53 GUNOR MP-09-003-032-001/97
(HINOUTI BELI) 		1709003032NRG23310120230550573 31/01/2023 Hakki Bai Rajpoot 1709003032WL075445 Hakki Bai Rajpoot 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885692932 HakkiBaiRajpoot (000000)
54 GUNOR MP-09-003-059-002/49-D
(TIGHARA BUJURG) 		1709003059NRG23310120230550683 31/01/2023 kanchhedi lal kushwaha 1709003059WL075462 kanchhedi lal kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 885692932 kanchhedilalkushwaha (000000)
SubTotal 14688 14688
55 GUNOR MP-09-003-031-002/254
(BARHAKALA) 		1709003031NRG23310120230550742 31/01/2023 GHASITIYA AHIRWAR 1709003031WL075473 GHASITIYA AHIRWAR 00688 FINO0001001 1224 1224 Processed 15/02/2023 885692932 GHASITIYAAHIRWAR (000000)
56 GUNOR MP-09-003-031-002/257
(BARHAKALA) 		1709003031NRG23310120230550746 31/01/2023 MASTRAM VISHWAKARMA 1709003031WL075473 MASTRAM VISHWAKARMA 00688 FINO0001001 1224 1224 Processed 15/02/2023 885692932 MASTRAMVISHWAKARMA (000000)
57 GUNOR MP-09-003-031-002/258-C
(BARHAKALA) 		1709003031NRG23310120230550836 31/01/2023 durgesh 1709003031WL075478 durgesh 00688 FINO0001001 1224 1224 Processed 15/02/2023 885692932 durgesh (000000)
58 GUNOR MP-09-003-031-002/259-D
(BARHAKALA) 		1709003031NRG23310120230550837 31/01/2023 kalyan singh 1709003031WL075478 kalyan singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 885692932 kalyansingh (000000)
59 GUNOR MP-09-003-059-002/49-B
(TIGHARA BUJURG) 		1709003059NRG23310120230550681 31/01/2023 ankit kumar kushwaha 1709003059WL075462 ankit kumar kushwaha 00688 FINO0001001 1224 1224 Processed 15/02/2023 885692932 ankitkumarkushwaha (000000)
60 GUNOR MP-09-003-076-001/21
(GANJ) 		1709003076NRG23260120230542036 31/01/2023 SUMITRA BASOR 1709003076WL074535 SUMITRA BASOR 00688 FINO0001001 1428 1428 Processed 15/02/2023 885692932 SUMITRABASOR (000000)
SubTotal 7548 7548
Total 74062 74062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_310123FTO_661783 Bank of Baroda BARB0PANNAX PANNA 1224
2 GUNOR MP1709003_310123FTO_661783 Indian Bank IDIB000D585 Devendra Nagar 2448
3 GUNOR MP1709003_310123FTO_661783 Indian Bank IDIB000G650 Gunnour 1224
4 GUNOR MP1709003_310123FTO_661783 Indian Bank IDIB000N515 Nagod 1224
5 GUNOR MP1709003_310123FTO_661783 State Bank of India SBIN0002820 AMANGANJ 2724
6 GUNOR MP1709003_310123FTO_661783 State Bank of India SBIN0002845 DEVENDRANAGAR 2088
7 GUNOR MP1709003_310123FTO_661783 State Bank of India SBIN0003507 SALEHA 8160
8 GUNOR MP1709003_310123FTO_661783 State Bank of India SBIN0006255 GUNNAUR V B 24166
9 GUNOR MP1709003_310123FTO_661783 State Bank of India SBIN0009740 HARDWAHI 1224
10 GUNOR MP1709003_310123FTO_661783 Union Bank of India UBIN0563706 PANNA 3672
11 GUNOR MP1709003_310123FTO_661783 IndusInd Bank Ltd. INDB0000122 JABALPUR 1224
12 GUNOR MP1709003_310123FTO_661783 IndusInd Bank Ltd. INDB0000509 SUKHA 2448
13 GUNOR MP1709003_310123FTO_661783 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 1224
14 GUNOR MP1709003_310123FTO_661783 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 13464
15 GUNOR MP1709003_310123FTO_661783 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7548

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