Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:50:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_110823APB_FTO_215103
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-09-003-065-001/213
(BHATANWARA) 		1709003065NRG24110820230241761 11/08/2023 Chandrprbha Patel 1709003065WL019216 Chandrprbha Patel 00089 CBIN0282158 1326 1326 Processed 21/08/2023 589723301 ChandrprbhaPatel CENTRAL BANK OF INDIA(607115)
2 GUNOR MP-09-003-065-001/48
(BHATANWARA) 		1709003065NRG24110820230241764 11/08/2023 Guddi Bai Patel 1709003065WL019216 Guddi Bai Patel 00089 CBIN0282158 1326 1326 Processed 21/08/2023 589723301 GuddiBaiPatel CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 GUNOR MP-09-003-065-001/14
(BHATANWARA) 		1709003065NRG24110820230241752 11/08/2023 BIHARI DAHAYAT 1709003065WL019214 BIHARI DAHAYAT 00415 SBIN0006255 1326 1326 Processed 21/08/2023 589723301 BIHARIDAHAYAT STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-065-001/14
(BHATANWARA) 		1709003065NRG24110820230241753 11/08/2023 SIYA 1709003065WL019214 SIYA 00415 SBIN0006255 1326 1326 Processed 21/08/2023 589723301 SIYA STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-065-001/229
(BHATANWARA) 		1709003065NRG24110820230241755 11/08/2023 SUNEETA 1709003065WL019214 SUNEETA 00415 SBIN0006255 1326 1326 Processed 21/08/2023 589723301 SUNEETA INDIAN BANK(607105)
6 GUNOR MP-09-003-065-001/229
(BHATANWARA) 		1709003065NRG24110820230241754 11/08/2023 VIJAYKUMAR PATEL 1709003065WL019214 VIJAYKUMAR PATEL 00415 SBIN0006255 1326 1326 Processed 21/08/2023 589723301 VIJAYKUMARPATEL STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-065-001/231-A
(BHATANWARA) 		1709003065NRG24110820230241762 11/08/2023 CHHOTE LAL PATEL 1709003065WL019216 CHHOTE LAL PATEL 00415 SBIN0006255 1326 1326 Processed 21/08/2023 589723301 CHHOTELALPATEL STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-065-001/4
(BHATANWARA) 		1709003065NRG24110820230241777 11/08/2023 moolchandra patel 1709003065WL019218 moolchandra patel 00415 SBIN0006255 1326 1326 Processed 21/08/2023 589723301 moolchandrapatel STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-065-001/4-A
(BHATANWARA) 		1709003065NRG24110820230241778 11/08/2023 GOVIND PRASAD 1709003065WL019218 GOVIND PRASAD 00415 SBIN0006255 1326 1326 Processed 21/08/2023 589723301 GOVINDPRASAD INDIAN BANK(607105)
10 GUNOR MP-09-003-065-001/48
(BHATANWARA) 		1709003065NRG24110820230241763 11/08/2023 RAM LAKHAN PATEL 1709003065WL019216 RAM LAKHAN PATEL 00415 SBIN0006255 1326 1326 Processed 21/08/2023 589723301 RAMLAKHANPATEL STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-065-001/50-A
(BHATANWARA) 		1709003065NRG24110820230241756 11/08/2023 DULLI PATEL 1709003065WL019214 DULLI PATEL 00415 SBIN0006255 1326 1326 Processed 21/08/2023 589723301 DULLIPATEL STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-065-001/50-A
(BHATANWARA) 		1709003065NRG24110820230241757 11/08/2023 RAMPYARI PATEL 1709003065WL019214 RAMPYARI PATEL 00415 SBIN0006255 1326 1326 Processed 21/08/2023 589723301 RAMPYARIPATEL INDIAN BANK(607105)
13 GUNOR MP-09-003-065-001/60-A
(BHATANWARA) 		1709003065NRG24110820230241766 11/08/2023 maya bai patel 1709003065WL019216 maya bai patel 00415 SBIN0006255 1326 1326 Processed 21/08/2023 589723301 mayabaipatel STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-065-001/60-A
(BHATANWARA) 		1709003065NRG24110820230241765 11/08/2023 RAMESHVR PATEL 1709003065WL019216 RAMESHVR PATEL 00415 SBIN0006255 1326 1326 Processed 21/08/2023 589723301 RAMESHVRPATEL INDIAN BANK(607105)
15 GUNOR MP-09-003-065-002/54
(BHATANWARA) 		1709003065NRG24110820230241779 11/08/2023 lallabai 1709003065WL019218 lallabai 00415 SBIN0006255 1326 1326 Processed 21/08/2023 589723301 lallabai STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-065-002/54-A
(BHATANWARA) 		1709003065NRG24110820230241780 11/08/2023 Vinod 1709003065WL019218 Vinod 00415 SBIN0006255 1326 1326 Processed 21/08/2023 589723301 Vinod STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-065-002/66
(BHATANWARA) 		1709003065NRG24110820230241781 11/08/2023 Indar Patel 1709003065WL019218 Indar Patel 00415 SBIN0006255 1326 1326 Processed 21/08/2023 589723301 IndarPatel STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-065-002/66
(BHATANWARA) 		1709003065NRG24110820230241782 11/08/2023 NANU BAI PATEL 1709003065WL019218 NANU BAI PATEL 00415 SBIN0006255 1326 1326 Processed 21/08/2023 589723301 NANUBAIPATEL STATE BANK OF INDIA(508548)
SubTotal 21216 21216
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_110823APB_FTO_215103 Central Bank Of India CBIN0282158 PANNA 2652
2 GUNOR MP1709003_110823APB_FTO_215103 State Bank of India SBIN0006255 GUNNAUR V B 18564
3 GUNOR MP1709003_110823APB_FTO_215103 State Bank of India SBIN0006255 Gunour 2652

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