Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_091123FTO_351630
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-09-003-009-002/54-A
(KATKAHA) 		1709003009NRG24091120230357331 09/11/2023 dropati 1709003009WL031365 dropati 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 318261300 dropati (000000)
SubTotal 1547 1547
2 GUNOR MP-09-003-018-005/300-D
(JIJGAYN) 		1709003018NRG24091120230357221 09/11/2023 heerakaran patel 1709003018WL031355 heerakaran patel 00089 CBIN0284171 442 442 Processed 01/01/2024 318261300 heerakaranpatel (000000)
SubTotal 442 442
3 GUNOR MP-09-003-035-002/138
(HARDWAHI) 		1709003035NRG24091120230357274 09/11/2023 BAKTA BAI kushwaha 1709003035WL031356 BAKTA BAI kushwaha 00176 IDIB000G650 1326 1326 Processed 01/01/2024 318261300 BAKTABAIkushwaha (000000)
4 GUNOR MP-09-003-035-002/150
(HARDWAHI) 		1709003035NRG24091120230357282 09/11/2023 maniram 1709003035WL031356 maniram 00176 IDIB000G650 1326 1326 Processed 01/01/2024 318261300 maniram (000000)
5 GUNOR MP-09-003-035-002/150
(HARDWAHI) 		1709003035NRG24091120230357281 09/11/2023 siya bai 1709003035WL031356 siya bai 00176 IDIB000G650 1326 1326 Processed 01/01/2024 318261300 siyabai (000000)
SubTotal 3978 3978
6 GUNOR MP-09-003-077-001/532
(NACHNE) 		1709003077NRG24091120230357154 09/11/2023 rohni prasad kushwaha 1709003077WL031352 rohni prasad kushwaha 00354 PUNB0021700 1326 1326 Processed 01/01/2024 318261300 rohniprasadkushwaha (000000)
SubTotal 1326 1326
7 GUNOR MP-09-003-083-001/92-A
(CHIKLHAI) 		1709003083NRG24091120230357397 09/11/2023 rajkali 1709003083WL031376 rajkali 00415 SBIN0002820 1105 1105 Processed 01/01/2024 318261300 rajkali (000000)
8 GUNOR MP-09-003-083-002/12
(CHIKLHAI) 		1709003083NRG24091120230357400 09/11/2023 SARASVATI CHAUDHRI 1709003083WL031376 SARASVATI CHAUDHRI 00415 SBIN0002820 1105 1105 Processed 01/01/2024 318261300 SARASVATICHAUDHRI (000000)
SubTotal 2210 2210
9 GUNOR MP-09-003-076-001/592-A
(GANJ) 		1709003076NRG24091120230357181 09/11/2023 MEENA KOL 1709003076WL031354 MEENA KOL 00415 SBIN0003507 663 663 Processed 01/01/2024 318261300 MEENAKOL (000000)
10 GUNOR MP-09-003-076-001/99-A
(GANJ) 		1709003076NRG24091120230357182 09/11/2023 ASHUTOSH CHAURASIYA 1709003076WL031354 ASHUTOSH CHAURASIYA 00415 SBIN0003507 663 663 Processed 01/01/2024 318261300 ASHUTOSHCHAURASIYA (000000)
11 GUNOR MP-09-003-076-002/33-A
(GANJ) 		1709003076NRG24091120230357192 09/11/2023 HARISHANKAR 1709003076WL031354 HARISHANKAR 00415 SBIN0003507 663 663 Processed 01/01/2024 318261300 HARISHANKAR (000000)
12 GUNOR MP-09-003-077-001/369
(NACHNE) 		1709003077NRG24091120230357153 09/11/2023 MANEESH KUMAR 1709003077WL031352 MANEESH KUMAR 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318261300 MANEESHKUMAR (000000)
13 GUNOR MP-09-003-077-002/192-A
(NACHNE) 		1709003077NRG24091120230357161 09/11/2023 Mulam Bai Singroul 1709003077WL031352 Mulam Bai Singroul 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318261300 MulamBaiSingroul (000000)
14 GUNOR MP-09-003-077-002/421
(NACHNE) 		1709003077NRG24091120230357166 09/11/2023 GULJARI LAL BADHI 1709003077WL031352 GULJARI LAL BADHI 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318261300 GULJARILALBADHI (000000)
SubTotal 5967 5967
15 GUNOR MP-09-003-083-001/130-A
(CHIKLHAI) 		1709003083NRG24091120230357375 09/11/2023 Ramashre prasad 1709003083WL031376 Ramashre prasad 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 318261300 Ramashreprasad (000000)
16 GUNOR MP-09-003-083-001/47-A
(CHIKLHAI) 		1709003083NRG24091120230357387 09/11/2023 santkumar 1709003083WL031376 santkumar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318261300 santkumar (000000)
SubTotal 1768 1768
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_091123FTO_351630 Bank of Baroda BARB0PANNAX PANNA 1547
2 GUNOR MP1709003_091123FTO_351630 Central Bank Of India CBIN0284171 AMANGANJ 442
3 GUNOR MP1709003_091123FTO_351630 Indian Bank IDIB000G650 Gunnour 3978
4 GUNOR MP1709003_091123FTO_351630 Punjab National Bank PUNB0021700 JAWAHARGANJ 1326
5 GUNOR MP1709003_091123FTO_351630 State Bank of India SBIN0002820 AMANGANJ 2210
6 GUNOR MP1709003_091123FTO_351630 State Bank of India SBIN0003507 SALEHA 5967
7 GUNOR MP1709003_091123FTO_351630 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1105
8 GUNOR MP1709003_091123FTO_351630 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 663

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