Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:45:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_091023FTO_309853
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-09-003-005-002/86
(VIKRAMPUR) 		1709003005NRG24091020230305438 09/10/2023 Dhani Ram patel 1709003005WL026368 Dhani Ram patel 00089 CBIN0284171 1547 1547 Processed 09/11/2023 306731767 DhaniRampatel (000000)
SubTotal 1547 1547
2 GUNOR MP-09-003-034-003/1430
(BARSOBHA) 		1709003034NRG24091020230305358 09/10/2023 Neetendra Kumar Dwivedi 1709003034WL026359 Neetendra Kumar Dwivedi 00176 IDIB000G650 1547 1547 Processed 09/11/2023 306731767 NeetendraKumarDwivedi (000000)
3 GUNOR MP-09-003-052-001/153
(RICHHOUDA) 		1709003052NRG24081020230305323 09/10/2023 Jhurri Patel 1709003052WL026352 Jhurri Patel 00176 IDIB000G650 1326 1326 Processed 09/11/2023 306731767 JhurriPatel (000000)
SubTotal 2873 2873
4 GUNOR MP-09-003-069-002/98-A
(BANDHOURA) 		1709003069NRG24091020230305348 09/10/2023 Sadhna Suman 1709003069WL026358 Sadhna Suman 00415 SBIN0001348 1547 1547 Processed 09/11/2023 306731767 SadhnaSuman (000000)
SubTotal 1547 1547
5 GUNOR MP-09-003-005-001/1241
(VIKRAMPUR) 		1709003005NRG24091020230305447 09/10/2023 Amar singh yadav 1709003005WL026370 Amar singh yadav 00415 SBIN0002820 1547 1547 Processed 09/11/2023 306731767 Amarsinghyadav (000000)
6 GUNOR MP-09-003-005-001/219-B
(VIKRAMPUR) 		1709003005NRG24091020230305435 09/10/2023 Radhika Prasad soni 1709003005WL026368 Radhika Prasad soni 00415 SBIN0002820 1547 1547 Processed 09/11/2023 306731767 RadhikaPrasadsoni (000000)
SubTotal 3094 3094
7 GUNOR MP-09-003-066-005/37-D
(KARAHIYA) 		1709003066NRG24091020230305554 09/10/2023 sakhilal adiwashi 1709003066WL026386 sakhilal adiwashi 00415 SBIN0003507 3 3 Processed 09/11/2023 306731767 sakhilaladiwashi (000000)
SubTotal 3 3
8 GUNOR MP-09-003-034-001/1315-A
(BARSOBHA) 		1709003034NRG24091020230305378 09/10/2023 Subha patel 1709003034WL026361 Subha patel 00415 SBIN0006255 1547 1547 Processed 09/11/2023 306731767 Subhapatel (000000)
9 GUNOR MP-09-003-034-003/124-A
(BARSOBHA) 		1709003034NRG24091020230305360 09/10/2023 PRABESH RAJA BUNDELA 1709003034WL026360 PRABESH RAJA BUNDELA 00415 SBIN0006255 1547 1547 Processed 09/11/2023 306731767 PRABESHRAJABUNDELA (000000)
10 GUNOR MP-09-003-034-003/1371
(BARSOBHA) 		1709003034NRG24091020230305354 09/10/2023 Rampyare chaudhri 1709003034WL026359 Rampyare chaudhri 00415 SBIN0006255 1547 1547 Processed 09/11/2023 306731767 Rampyarechaudhri (000000)
11 GUNOR MP-09-003-066-005/12
(KARAHIYA) 		1709003066NRG24091020230305549 09/10/2023 KOTA 1709003066WL026386 KOTA 00415 SBIN0006255 3 3 Processed 09/11/2023 306731767 KOTA (000000)
SubTotal 4644 4644
12 GUNOR MP-09-003-005-001/1236
(VIKRAMPUR) 		1709003005NRG24091020230305445 09/10/2023 Durgesh dheemar 1709003005WL026370 Durgesh dheemar 00415 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306731767 Durgeshdheemar (000000)
13 GUNOR MP-09-003-069-002/160-B
(BANDHOURA) 		1709003069NRG24091020230305347 09/10/2023 SHEELA BAI CHAUDHARI 1709003069WL026358 SHEELA BAI CHAUDHARI 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 No Such Account
SubTotal 3094 3094
14 GUNOR MP-09-003-005-001/136-B
(VIKRAMPUR) 		1709003005NRG24091020230305439 09/10/2023 Lalita 1709003005WL026369 Lalita 00703 AIRP0000001 1547 1547 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1547 1547
Total 18349 18349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_091023FTO_309853 Central Bank Of India CBIN0284171 AMANGANJ 1547
2 GUNOR MP1709003_091023FTO_309853 Indian Bank IDIB000G650 Gunnour 2873
3 GUNOR MP1709003_091023FTO_309853 State Bank of India SBIN0001348 NAGOD 1547
4 GUNOR MP1709003_091023FTO_309853 State Bank of India SBIN0002820 AMANGANJ 3094
5 GUNOR MP1709003_091023FTO_309853 State Bank of India SBIN0003507 SALEHA 3
6 GUNOR MP1709003_091023FTO_309853 State Bank of India SBIN0006255 GUNNAUR V B 4644
7 GUNOR MP1709003_091023FTO_309853 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1547
8 GUNOR MP1709003_091023FTO_309853 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1547
9 GUNOR MP1709003_091023FTO_309853 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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