Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:29:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_160523FTO_43744
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-09-003-017-001/324-D
(HINOUTI AMANGANJ) 		1709003017NRG23150520230599057 16/05/2023 urmila bai 1709003WL0081542 urmila bai 00089 CBIN0284171 816 816 Processed 20/05/2023 787257731 urmilabai (000000)
2 GUNOR MP-09-003-017-001/324-D
(HINOUTI AMANGANJ) 		1709003017NRG23150520230599058 16/05/2023 urmila bai 1709003WL0081542 urmila bai 00089 CBIN0284171 1224 1224 Processed 20/05/2023 787257731 urmilabai (000000)
3 GUNOR MP-09-003-017-001/324-D
(HINOUTI AMANGANJ) 		1709003017NRG23150520230599065 16/05/2023 urmila bai 1709003WL0081542 urmila bai 00089 CBIN0284171 1224 1224 Processed 20/05/2023 787257731 urmilabai (000000)
4 GUNOR MP-09-003-017-001/324-D
(HINOUTI AMANGANJ) 		1709003017NRG23150520230599066 16/05/2023 urmila bai 1709003WL0081542 urmila bai 00089 CBIN0284171 816 816 Processed 20/05/2023 787257731 urmilabai (000000)
5 GUNOR MP-09-003-017-001/324-D
(HINOUTI AMANGANJ) 		1709003017NRG23150520230599071 16/05/2023 urmila bai 1709003WL0081542 urmila bai 00089 CBIN0284171 1224 1224 Processed 20/05/2023 787257731 urmilabai (000000)
6 GUNOR MP-09-003-017-001/324-D
(HINOUTI AMANGANJ) 		1709003017NRG23150520230599072 16/05/2023 urmila bai 1709003WL0081542 urmila bai 00089 CBIN0284171 1224 1224 Processed 20/05/2023 787257731 urmilabai (000000)
7 GUNOR MP-09-003-017-001/627
(HINOUTI AMANGANJ) 		1709003017NRG23150520230599067 16/05/2023 banshgopal kabeerpanthi 1709003WL0081542 banshgopal kabeerpanthi 00089 CBIN0284171 816 816 Processed 20/05/2023 787257731 banshgopalkabeerpanthi (000000)
8 GUNOR MP-09-003-017-001/627
(HINOUTI AMANGANJ) 		1709003017NRG23150520230599068 16/05/2023 banshgopal kabeerpanthi 1709003WL0081542 banshgopal kabeerpanthi 00089 CBIN0284171 1224 1224 Processed 20/05/2023 787257731 banshgopalkabeerpanthi (000000)
9 GUNOR MP-09-003-017-001/627
(HINOUTI AMANGANJ) 		1709003017NRG23150520230599059 16/05/2023 banshgopal kabeerpanthi 1709003WL0081542 banshgopal kabeerpanthi 00089 CBIN0284171 1224 1224 Processed 20/05/2023 787257731 banshgopalkabeerpanthi (000000)
10 GUNOR MP-09-003-017-001/627
(HINOUTI AMANGANJ) 		1709003017NRG23150520230599060 16/05/2023 banshgopal kabeerpanthi 1709003WL0081542 banshgopal kabeerpanthi 00089 CBIN0284171 816 816 Processed 20/05/2023 787257731 banshgopalkabeerpanthi (000000)
11 GUNOR MP-09-003-017-001/627
(HINOUTI AMANGANJ) 		1709003017NRG23150520230599061 16/05/2023 banshgopal kabeerpanthi 1709003WL0081542 banshgopal kabeerpanthi 00089 CBIN0284171 1224 1224 Processed 20/05/2023 787257731 banshgopalkabeerpanthi (000000)
12 GUNOR MP-09-003-017-001/627
(HINOUTI AMANGANJ) 		1709003017NRG23150520230599062 16/05/2023 banshgopal kabeerpanthi 1709003WL0081542 banshgopal kabeerpanthi 00089 CBIN0284171 1224 1224 Processed 20/05/2023 787257731 banshgopalkabeerpanthi (000000)
SubTotal 13056 13056
13 GUNOR MP-09-003-017-001/268-A
(HINOUTI AMANGANJ) 		1709003017NRG23150520230599063 16/05/2023 badri lal kori 1709003WL0081542 badri lal kori 00415 SBIN0002820 1224 1224 Processed 20/05/2023 787257731 badrilalkori (000000)
14 GUNOR MP-09-003-017-001/268-A
(HINOUTI AMANGANJ) 		1709003017NRG23150520230599064 16/05/2023 badri lal kori 1709003WL0081542 badri lal kori 00415 SBIN0002820 1224 1224 Processed 20/05/2023 787257731 badrilalkori (000000)
15 GUNOR MP-09-003-017-001/268-A
(HINOUTI AMANGANJ) 		1709003017NRG23150520230599069 16/05/2023 badri lal kori 1709003WL0081542 badri lal kori 00415 SBIN0002820 816 816 Processed 20/05/2023 787257731 badrilalkori (000000)
16 GUNOR MP-09-003-017-001/268-A
(HINOUTI AMANGANJ) 		1709003017NRG23150520230599070 16/05/2023 badri lal kori 1709003WL0081542 badri lal kori 00415 SBIN0002820 1224 1224 Processed 20/05/2023 787257731 badrilalkori (000000)
17 GUNOR MP-09-003-017-001/268-A
(HINOUTI AMANGANJ) 		1709003017NRG23150520230599054 16/05/2023 badri lal kori 1709003WL0081542 badri lal kori 00415 SBIN0002820 816 816 Processed 20/05/2023 787257731 badrilalkori (000000)
18 GUNOR MP-09-003-017-001/268-A
(HINOUTI AMANGANJ) 		1709003017NRG23150520230599055 16/05/2023 badri lal kori 1709003WL0081542 badri lal kori 00415 SBIN0002820 1224 1224 Processed 20/05/2023 787257731 badrilalkori (000000)
19 GUNOR MP-09-003-017-001/268-A
(HINOUTI AMANGANJ) 		1709003017NRG23150520230599056 16/05/2023 badri lal kori 1709003WL0081542 badri lal kori 00415 SBIN0002820 1020 1020 Processed 20/05/2023 787257731 badrilalkori (000000)
SubTotal 7548 7548
20 GUNOR MP-09-003-029-001/101
(KHALPURA) 		1709003029NRG23070520230598481 16/05/2023 GUDDI BAI RAJPOOT 1709003WL0081475 GUDDI BAI RAJPOOT 00415 SBIN0006255 1224 1224 Processed 20/05/2023 787257731 GUDDIBAIRAJPOOT (000000)
21 GUNOR MP-09-003-029-001/101
(KHALPURA) 		1709003029NRG23070520230598480 16/05/2023 OMPRAKASH SINGH 1709003WL0081475 OMPRAKASH SINGH 00415 SBIN0006255 1224 1224 Processed 20/05/2023 787257731 OMPRAKASHSINGH (000000)
SubTotal 2448 2448
22 GUNOR MP-09-003-047-002/64
(SARWARA) 		1709003047NRG23150520230599073 16/05/2023 KAMLA BAI DWIVEDI 1709003WL0081543 KAMLA BAI DWIVEDI 00602 SBIN0RRMBGB 25 25 Processed 20/05/2023 787257731 KAMLABAIDWIVEDI (000000)
23 GUNOR MP-09-003-047-002/64
(SARWARA) 		1709003047NRG23150520230599074 16/05/2023 KAMLA BAI DWIVEDI 1709003WL0081543 KAMLA BAI DWIVEDI 00602 SBIN0RRMBGB 25 25 Processed 20/05/2023 787257731 KAMLABAIDWIVEDI (000000)
SubTotal 50 50
Total 23102 23102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_160523FTO_43744 Central Bank Of India CBIN0284171 AMANGANJ 13056
2 GUNOR MP1709003_160523FTO_43744 State Bank of India SBIN0002820 AMANGANJ 7548
3 GUNOR MP1709003_160523FTO_43744 State Bank of India SBIN0006255 GUNNAUR V B 2448
4 GUNOR MP1709003_160523FTO_43744 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 50

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