Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:01:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_021023FTO_299177
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-09-003-005-001/486
(VIKRAMPUR) 		1709003005NRG24021020230296952 02/10/2023 jugiya 1709003005WL025421 jugiya 00089 CBIN0284171 1547 1547 Processed 09/11/2023 292616920 jugiya (000000)
SubTotal 1547 1547
2 GUNOR MP-09-003-005-001/1241
(VIKRAMPUR) 		1709003005NRG24021020230296944 02/10/2023 Amar singh yadav 1709003005WL025420 Amar singh yadav 00415 SBIN0002820 1547 1547 Processed 09/11/2023 292616920 Amarsinghyadav (000000)
3 GUNOR MP-09-003-005-001/219-B
(VIKRAMPUR) 		1709003005NRG24021020230296951 02/10/2023 Radhika Prasad soni 1709003005WL025421 Radhika Prasad soni 00415 SBIN0002820 1547 1547 Processed 09/11/2023 292616920 RadhikaPrasadsoni (000000)
SubTotal 3094 3094
4 GUNOR MP-09-003-077-002/356-A
(NACHNE) 		1709003077NRG24021020230296999 02/10/2023 RAJENDRA KOL 1709003077WL025430 RAJENDRA KOL 00415 SBIN0003507 1547 1547 Processed 09/11/2023 292616920 RAJENDRAKOL (000000)
5 GUNOR MP-09-003-077-002/356-A
(NACHNE) 		1709003077NRG24021020230296998 02/10/2023 RAJENDRA KOL 1709003077WL025430 RAJENDRA KOL 00415 SBIN0003507 1547 1547 Processed 09/11/2023 292616920 RAJENDRAKOL (000000)
SubTotal 3094 3094
6 GUNOR MP-09-003-005-001/1236
(VIKRAMPUR) 		1709003005NRG24021020230296939 02/10/2023 Durgesh dheemar 1709003005WL025419 Durgesh dheemar 00415 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 292616920 Durgeshdheemar (000000)
SubTotal 1547 1547
7 GUNOR MP-09-003-005-001/136-B
(VIKRAMPUR) 		1709003005NRG24021020230296950 02/10/2023 Lalita 1709003005WL025421 Lalita 00703 AIRP0000001 1547 1547 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1547 1547
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_021023FTO_299177 Central Bank Of India CBIN0284171 AMANGANJ 1547
2 GUNOR MP1709003_021023FTO_299177 State Bank of India SBIN0002820 AMANGANJ 3094
3 GUNOR MP1709003_021023FTO_299177 State Bank of India SBIN0003507 SALEHA 3094
4 GUNOR MP1709003_021023FTO_299177 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1547
5 GUNOR MP1709003_021023FTO_299177 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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