Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_270523FTO_59952
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-09-003-017-001/506
(HINOUTI AMANGANJ) 		1709003017NRG24270520230083775 27/05/2023 Bahori 1709003017WL007352 Bahori 00089 CBIN0284171 1050 1050 Processed 31/05/2023 078489885 Bahori (000000)
2 GUNOR MP-09-003-017-001/535
(HINOUTI AMANGANJ) 		1709003017NRG24270520230083771 27/05/2023 pheran rajak 1709003017WL007350 pheran rajak 00089 CBIN0284171 1547 1547 Processed 31/05/2023 078489885 pheranrajak (000000)
SubTotal 2597 2597
3 GUNOR MP-09-003-069-002/108-D
(BANDHOURA) 		1709003069NRG24270520230083370 27/05/2023 ALOK SUMAN 1709003069WL007318 ALOK SUMAN 00089 CBIN0284174 1547 1547 Processed 31/05/2023 078489885 ALOKSUMAN (000000)
SubTotal 1547 1547
4 GUNOR MP-09-003-052-001/120-B
(RICHHOUDA) 		1709003052NRG24270520230083122 27/05/2023 Komal Prasad Choudhari 1709003052WL007299 Komal Prasad Choudhari 00176 IDIB000G650 1105 1105 Processed 31/05/2023 078489885 KomalPrasadChoudhari (000000)
5 GUNOR MP-09-003-052-001/50-A
(RICHHOUDA) 		1709003052NRG24270520230083135 27/05/2023 Vishnukant dwivedi 1709003052WL007299 Vishnukant dwivedi 00176 IDIB000G650 1105 1105 Processed 31/05/2023 078489885 Vishnukantdwivedi (000000)
SubTotal 2210 2210
6 GUNOR MP-09-003-069-002/102-A
(BANDHOURA) 		1709003069NRG24270520230083369 27/05/2023 YASHODABAI VERMA 1709003069WL007318 YASHODABAI VERMA 00415 SBIN0003507 1547 1547 Processed 31/05/2023 078489885 YASHODABAIVERMA (000000)
SubTotal 1547 1547
7 GUNOR MP-09-003-052-001/132
(RICHHOUDA) 		1709003052NRG24270520230083126 27/05/2023 PHOI LAL CHAMAR 1709003052WL007299 PHOI LAL CHAMAR 00415 SBIN0006255 1105 1105 Processed 31/05/2023 078489885 PHOILALCHAMAR (000000)
8 GUNOR MP-09-003-055-001/1984
(SITHOULI) 		1709003055NRG24260520230082343 27/05/2023 HARICHARAN CHOUDHARY 1709003055WL007242 HARICHARAN CHOUDHARY 00415 SBIN0006255 1326 1326 Processed 31/05/2023 078489885 HARICHARANCHOUDHARY (000000)
9 GUNOR MP-09-003-055-004/114
(SITHOULI) 		1709003055NRG24270520230083365 27/05/2023 RINKI SINGH RAJPUT 1709003055WL007317 RINKI SINGH RAJPUT 00415 SBIN0006255 1326 1326 Processed 31/05/2023 078489885 RINKISINGHRAJPUT (000000)
10 GUNOR MP-09-003-055-005/50-A
(SITHOULI) 		1709003055NRG24260520230082429 27/05/2023 CHANDA BAI SAHU 1709003055WL007249 CHANDA BAI SAHU 00415 SBIN0006255 1326 1326 Processed 31/05/2023 078489885 CHANDABAISAHU (000000)
11 GUNOR MP-09-003-055-005/83-D
(SITHOULI) 		1709003055NRG24260520230082430 27/05/2023 Parsottam lal sahu 1709003055WL007249 Parsottam lal sahu 00415 SBIN0006255 1326 1326 Processed 31/05/2023 078489885 Parsottamlalsahu (000000)
12 GUNOR MP-09-003-055-005/99-C
(SITHOULI) 		1709003055NRG24260520230082437 27/05/2023 RUPA PATEL 1709003055WL007251 RUPA PATEL 00415 SBIN0006255 1326 1326 Processed 31/05/2023 078489885 RUPAPATEL (000000)
SubTotal 7735 7735
13 GUNOR MP-09-003-055-004/112
(SITHOULI) 		1709003055NRG24260520230082425 27/05/2023 UMA RAJPOOT 1709003055WL007248 UMA RAJPOOT 00415 SBIN0009740 1326 1326 Processed 31/05/2023 078489885 UMARAJPOOT (000000)
SubTotal 1326 1326
14 GUNOR MP-09-003-046-001/200-A
(PURAINA) 		1709003046NRG24260520230082558 27/05/2023 GEETA BAI PATEL 1709003046WL007258 GEETA BAI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078489885 GEETABAIPATEL (000000)
15 GUNOR MP-09-003-069-002/97-D
(BANDHOURA) 		1709003069NRG24270520230083390 27/05/2023 Mrs. SATOLA BAI VERMA 1709003069WL007318 Mrs. SATOLA BAI VERMA 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078489885 Mrs.SATOLABAIVERMA (000000)
SubTotal 2873 2873
Total 19835 19835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_270523FTO_59952 Central Bank Of India CBIN0284171 AMANGANJ 2597
2 GUNOR MP1709003_270523FTO_59952 Central Bank Of India CBIN0284174 Simariya 1547
3 GUNOR MP1709003_270523FTO_59952 Indian Bank IDIB000G650 Gunnour 2210
4 GUNOR MP1709003_270523FTO_59952 State Bank of India SBIN0003507 SALEHA 1547
5 GUNOR MP1709003_270523FTO_59952 State Bank of India SBIN0006255 GUNNAUR V B 7735
6 GUNOR MP1709003_270523FTO_59952 State Bank of India SBIN0009740 HARDWAHI 1326
7 GUNOR MP1709003_270523FTO_59952 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 2873

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