Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:40:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_060623FTO_75256
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-09-003-005-001/157-C
(VIKRAMPUR) 		1709003005NRG23060620230600112 06/06/2023 chhotelal ahirwar 1709003WL0081685 chhotelal ahirwar 00045 BARB0PANNAX 1224 1224 Processed 12/06/2023 298198087 chhotelalahirwar (000000)
2 GUNOR MP-09-003-005-001/157-C
(VIKRAMPUR) 		1709003005NRG23060620230600113 06/06/2023 chhotelal ahirwar 1709003WL0081685 chhotelal ahirwar 00045 BARB0PANNAX 1224 1224 Processed 12/06/2023 298198087 chhotelalahirwar (000000)
3 GUNOR MP-09-003-005-001/157-C
(VIKRAMPUR) 		1709003005NRG23060620230600109 06/06/2023 chhotelal ahirwar 1709003WL0081685 chhotelal ahirwar 00045 BARB0PANNAX 1224 1224 Processed 12/06/2023 298198087 chhotelalahirwar (000000)
4 GUNOR MP-09-003-005-001/157-C
(VIKRAMPUR) 		1709003005NRG23060620230600108 06/06/2023 chhotelal ahirwar 1709003WL0081685 chhotelal ahirwar 00045 BARB0PANNAX 1224 1224 Processed 12/06/2023 298198087 chhotelalahirwar (000000)
SubTotal 4896 4896
5 GUNOR MP-09-003-065-001/231-C
(BHATANWARA) 		1709003065NRG23060620230600114 06/06/2023 Ramkishun Patel 1709003WL0081686 Ramkishun Patel 00089 CBIN0282158 408 408 Processed 12/06/2023 298198087 RamkishunPatel (000000)
SubTotal 408 408
6 GUNOR MP-09-003-005-001/100-D
(VIKRAMPUR) 		1709003005NRG23060620230600107 06/06/2023 santosh kumar 1709003WL0081685 santosh kumar 00089 CBIN0284171 1224 1224 Processed 12/06/2023 298198087 santoshkumar (000000)
7 GUNOR MP-09-003-005-001/100-D
(VIKRAMPUR) 		1709003005NRG23060620230600106 06/06/2023 santosh kumar 1709003WL0081685 santosh kumar 00089 CBIN0284171 1224 1224 Processed 12/06/2023 298198087 santoshkumar (000000)
8 GUNOR MP-09-003-005-001/100-D
(VIKRAMPUR) 		1709003005NRG23060620230600111 06/06/2023 santosh kumar 1709003WL0081685 santosh kumar 00089 CBIN0284171 1224 1224 Processed 12/06/2023 298198087 santoshkumar (000000)
9 GUNOR MP-09-003-005-001/100-D
(VIKRAMPUR) 		1709003005NRG23060620230600110 06/06/2023 santosh kumar 1709003WL0081685 santosh kumar 00089 CBIN0284171 1224 1224 Processed 12/06/2023 298198087 santoshkumar (000000)
SubTotal 4896 4896
Total 10200 10200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_060623FTO_75256 Bank of Baroda BARB0PANNAX PANNA 4896
2 GUNOR MP1709003_060623FTO_75256 Central Bank Of India CBIN0282158 PANNA 408
3 GUNOR MP1709003_060623FTO_75256 Central Bank Of India CBIN0284171 AMANGANJ 4896

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