Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:44:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_030523FTO_28020
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-09-003-053-001/139-A
(SUNGARHA) 		1709003053NRG24030520230034055 03/05/2023 IswrDeen Rajk 1709003053WL003094 IswrDeen Rajk 00045 BARB0PANNAX 1224 1224 Processed 15/05/2023 689380459 IswrDeenRajk (000000)
SubTotal 1224 1224
2 GUNOR MP-09-003-007-001/390-B
(PIPARWAHA) 		1709003007NRG24030520230034044 03/05/2023 arun bai 1709003007WL003086 arun bai 00089 CBIN0284171 1326 1326 Processed 15/05/2023 689380459 arunbai (000000)
3 GUNOR MP-09-003-021-002/106-C
(BAROUHAN) 		1709003021NRG24030520230034028 03/05/2023 RAKESH SHUKLA 1709003021WL003083 RAKESH SHUKLA 00089 CBIN0284171 1547 1547 Processed 15/05/2023 689380459 RAKESHSHUKLA (000000)
SubTotal 2873 2873
4 GUNOR MP-09-003-039-001/190-C
(KAKARHATA) 		1709003039NRG24030520230033867 03/05/2023 BIHARILAL SEN 1709003039WL003060 BIHARILAL SEN 00176 IDIB000G650 1326 1326 Processed 15/05/2023 689380459 BIHARILALSEN (000000)
5 GUNOR MP-09-003-053-001/139-A
(SUNGARHA) 		1709003053NRG24030520230034057 03/05/2023 KESH KALI RAJAK 1709003053WL003096 KESH KALI RAJAK 00176 IDIB000G650 1224 1224 Processed 15/05/2023 689380459 KESHKALIRAJAK (000000)
6 GUNOR MP-09-003-053-001/286-B
(SUNGARHA) 		1709003053NRG24030520230034063 03/05/2023 RAKESH LINIYA 1709003053WL003101 RAKESH LINIYA 00176 IDIB000G650 1224 1224 Processed 15/05/2023 689380459 RAKESHLINIYA (000000)
7 GUNOR MP-09-003-053-001/421-C
(SUNGARHA) 		1709003053NRG24030520230034059 03/05/2023 Surendra kumar Vishwakarma 1709003053WL003097 Surendra kumar Vishwakarma 00176 IDIB000G650 1224 1224 Processed 15/05/2023 689380459 SurendrakumarVishwakarma (000000)
8 GUNOR MP-09-003-053-001/548-B
(SUNGARHA) 		1709003053NRG24030520230034056 03/05/2023 Hisabi Kushwaha 1709003053WL003095 Hisabi Kushwaha 00176 IDIB000G650 1224 1224 Processed 15/05/2023 689380459 HisabiKushwaha (000000)
SubTotal 6222 6222
9 GUNOR MP-09-003-039-001/65-C
(KAKARHATA) 		1709003039NRG24030520230033875 03/05/2023 PARVATI GADARI 1709003039WL003063 PARVATI GADARI 00415 SBIN0003262 1326 1326 Processed 15/05/2023 689380459 PARVATIGADARI (000000)
SubTotal 1326 1326
10 GUNOR MP-09-003-029-002/99-A
(KHALPURA) 		1709003029NRG24030520230034050 03/05/2023 BRAJMOHAN 1709003029WL003089 BRAJMOHAN 00415 SBIN0006255 1105 1105 Processed 15/05/2023 689380459 BRAJMOHAN (000000)
11 GUNOR MP-09-003-029-004/16
(KHALPURA) 		1709003029NRG24030520230034051 03/05/2023 HAKKA CHOUDHRI 1709003029WL003090 HAKKA CHOUDHRI 00415 SBIN0006255 884 884 Processed 15/05/2023 689380459 HAKKACHOUDHRI (000000)
12 GUNOR MP-09-003-053-001/17
(SUNGARHA) 		1709003053NRG24030520230034060 03/05/2023 GAYADIN CHAUDHARI 1709003053WL003098 GAYADIN CHAUDHARI 00415 SBIN0006255 1224 1224 Processed 15/05/2023 689380459 GAYADINCHAUDHARI (000000)
13 GUNOR MP-09-003-053-001/420-A
(SUNGARHA) 		1709003053NRG24030520230034064 03/05/2023 REETESH KUMAR 1709003053WL003101 REETESH KUMAR 00415 SBIN0006255 1224 1224 Processed 15/05/2023 689380459 REETESHKUMAR (000000)
SubTotal 4437 4437
14 GUNOR MP-09-003-034-001/231
(BARSOBHA) 		1709003034NRG24030520230034071 03/05/2023 Anila 1709003034WL003106 Anila 00415 SBIN0009740 1428 1428 Processed 15/05/2023 689380459 Anila (000000)
SubTotal 1428 1428
15 GUNOR MP-09-003-029-003/52-A
(KHALPURA) 		1709003029NRG24030520230034049 03/05/2023 RAVENDRA SINGH 1709003029WL003088 RAVENDRA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689380459 RAVENDRASINGH (000000)
16 GUNOR MP-09-003-029-003/6-B
(KHALPURA) 		1709003029NRG24030520230034052 03/05/2023 Amol Singh 1709003029WL003091 Amol Singh 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 689380459 AmolSingh (000000)
SubTotal 1989 1989
Total 19499 19499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_030523FTO_28020 Bank of Baroda BARB0PANNAX PANNA 1224
2 GUNOR MP1709003_030523FTO_28020 Central Bank Of India CBIN0284171 AMANGANJ 2873
3 GUNOR MP1709003_030523FTO_28020 Indian Bank IDIB000G650 Gunnour 6222
4 GUNOR MP1709003_030523FTO_28020 State Bank of India SBIN0003262 KAKARHATI 1326
5 GUNOR MP1709003_030523FTO_28020 State Bank of India SBIN0006255 GUNNAUR V B 4437
6 GUNOR MP1709003_030523FTO_28020 State Bank of India SBIN0009740 HARDWAHI 1428
7 GUNOR MP1709003_030523FTO_28020 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 1989

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