Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:24:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_160523APB_FTO_44073
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-09-003-009-002/7-D
(KATKAHA) 		1709003009NRG24160520230060453 16/05/2023 pooran lal 1709003009WL005477 pooran lal 00045 BARB0PANNAX 1326 1326 Processed 20/05/2023 787249623 pooranlal STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-009-002/72-A
(KATKAHA) 		1709003009NRG24160520230060454 16/05/2023 shiven 1709003009WL005477 shiven 00045 BARB0PANNAX 1326 1326 Processed 20/05/2023 787249623 shiven BANK OF BARODA(606985)
SubTotal 2652 2652
3 GUNOR MP-09-003-009-002/7-C
(KATKAHA) 		1709003009NRG24160520230060451 16/05/2023 Anand Kumar 1709003009WL005477 Anand Kumar 00089 CBIN0284171 1326 1326 Processed 20/05/2023 787249623 AnandKumar INDUSIND BANK(607189)
4 GUNOR MP-09-003-009-002/7-C
(KATKAHA) 		1709003009NRG24160520230060452 16/05/2023 Brajkumari 1709003009WL005477 Brajkumari 00089 CBIN0284171 1326 1326 Processed 20/05/2023 787249623 Brajkumari STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 GUNOR MP-09-003-009-003/66-A
(KATKAHA) 		1709003009NRG24160520230060456 16/05/2023 Kiran 1709003009WL005477 Kiran 00354 PUNB0659800 1326 1326 Processed 20/05/2023 787249623 Kiran PUNJAB NATIONAL BANK(508568)
6 GUNOR MP-09-003-009-003/66-A
(KATKAHA) 		1709003009NRG24160520230060455 16/05/2023 Lal Sahab 1709003009WL005477 Lal Sahab 00354 PUNB0659800 1326 1326 Processed 20/05/2023 787249623 LalSahab UNION BANK OF INDIA(508500)
SubTotal 2652 2652
7 GUNOR MP-09-003-009-002/55-B
(KATKAHA) 		1709003009NRG24160520230060449 16/05/2023 Varsha Prajapati 1709003009WL005477 Varsha Prajapati 00415 SBIN0002820 1326 1326 Rejected 20/05/2023 787249623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
8 GUNOR MP-09-003-009-002/61-A
(KATKAHA) 		1709003009NRG24160520230060450 16/05/2023 BHADAIYNA 1709003009WL005477 BHADAIYNA 00415 SBIN0009740 1326 1326 Processed 20/05/2023 787249623 BHADAIYNA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 GUNOR MP-09-003-009-003/66-B
(KATKAHA) 		1709003009NRG24160520230060457 16/05/2023 Arvindra 1709003009WL005477 Arvindra 00468 UBIN0563706 1326 1326 Processed 20/05/2023 787249623 Arvindra BANK OF BARODA(606985)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_160523APB_FTO_44073 Bank of Baroda BARB0PANNAX PANNA 2652
2 GUNOR MP1709003_160523APB_FTO_44073 Central Bank Of India CBIN0284171 AMANGANJ 2652
3 GUNOR MP1709003_160523APB_FTO_44073 Punjab National Bank PUNB0659800 PANNA M P 2652
4 GUNOR MP1709003_160523APB_FTO_44073 State Bank of India SBIN0002820 AMANGANJ 1326
5 GUNOR MP1709003_160523APB_FTO_44073 State Bank of India SBIN0009740 HARDWAHI 1326
6 GUNOR MP1709003_160523APB_FTO_44073 Union Bank of India UBIN0563706 PANNA 1326

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