Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:05:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_070823FTO_207090
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-09-003-076-001/669-B
(GANJ) 		1709003076NRG24060820230235435 07/08/2023 RAJJAN SAHU 1709003076WL018574 RAJJAN SAHU 00152 HDFC0004119 25 25 Processed 14/08/2023 521273160 RAJJANSAHU (000000)
2 GUNOR MP-09-003-076-001/669-B
(GANJ) 		1709003076NRG24060820230235434 07/08/2023 RAJJAN SAHU 1709003076WL018574 RAJJAN SAHU 00152 HDFC0004119 35 35 Processed 14/08/2023 521273160 RAJJANSAHU (000000)
SubTotal 60 60
3 GUNOR MP-09-003-035-002/150
(HARDWAHI) 		1709003035NRG24070820230235673 07/08/2023 maniram 1709003035WL018603 maniram 00176 IDIB000G650 1326 1326 Processed 14/08/2023 521273160 maniram (000000)
4 GUNOR MP-09-003-035-002/150
(HARDWAHI) 		1709003035NRG24070820230235672 07/08/2023 siya bai 1709003035WL018603 siya bai 00176 IDIB000G650 1326 1326 Processed 14/08/2023 521273160 siyabai (000000)
SubTotal 2652 2652
5 GUNOR MP-09-003-071-003/31
(CHHIJOURA) 		1709003071NRG24070820230235583 07/08/2023 shyamle 1709003071WL018591 shyamle 00415 SBIN0003507 1326 1326 Processed 14/08/2023 521273160 shyamle (000000)
6 GUNOR MP-09-003-076-001/592-A
(GANJ) 		1709003076NRG24060820230235431 07/08/2023 MEENA KOL 1709003076WL018574 MEENA KOL 00415 SBIN0003507 25 25 Processed 14/08/2023 521273160 MEENAKOL (000000)
7 GUNOR MP-09-003-076-001/592-A
(GANJ) 		1709003076NRG24060820230235430 07/08/2023 MEENA KOL 1709003076WL018574 MEENA KOL 00415 SBIN0003507 35 35 Processed 14/08/2023 521273160 MEENAKOL (000000)
SubTotal 1386 1386
8 GUNOR MP-09-003-035-002/188-A
(HARDWAHI) 		1709003035NRG24070820230235678 07/08/2023 kalyan singroul 1709003035WL018603 kalyan singroul 00688 FINO0001001 1326 1326 Processed 14/08/2023 521273160 kalyansingroul (000000)
SubTotal 1326 1326
9 GUNOR MP-09-003-076-001/457-C
(GANJ) 		1709003076NRG24060820230235427 07/08/2023 Saroj Bai Sahu 1709003076WL018574 Saroj Bai Sahu 00688 FINO0001446 25 25 Processed 14/08/2023 521273160 SarojBaiSahu (000000)
10 GUNOR MP-09-003-076-001/457-C
(GANJ) 		1709003076NRG24060820230235425 07/08/2023 Saroj Bai Sahu 1709003076WL018574 Saroj Bai Sahu 00688 FINO0001446 35 35 Processed 14/08/2023 521273160 SarojBaiSahu (000000)
SubTotal 60 60
11 GUNOR MP-09-003-035-002/60-A
(HARDWAHI) 		1709003035NRG24070820230235684 07/08/2023 krishan kumar kushwaha 1709003035WL018603 krishan kumar kushwaha 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521273160 krishankumarkushwaha (000000)
SubTotal 1326 1326
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_070823FTO_207090 HDFC bank HDFC0004119 PANNA 60
2 GUNOR MP1709003_070823FTO_207090 Indian Bank IDIB000G650 Gunnour 2652
3 GUNOR MP1709003_070823FTO_207090 State Bank of India SBIN0003507 SALEHA 1386
4 GUNOR MP1709003_070823FTO_207090 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 GUNOR MP1709003_070823FTO_207090 Fino Payments Bank Ltd FINO0001446 MP RO 60
6 GUNOR MP1709003_070823FTO_207090 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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