Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:31:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_011023APB_FTO_298082
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-09-003-024-001/107-C
(PAGARA) 		1709003024NRG24011020230295780 01/10/2023 Badree kushwaha 1709003024WL025314 Badree kushwaha 00045 BARB0PANNAX 1547 1547 Processed 09/11/2023 293888025 Badreekushwaha MADHYANCHAL GRAMIN BANK(607232)
2 GUNOR MP-09-003-024-001/107-C
(PAGARA) 		1709003024NRG24011020230295779 01/10/2023 Badree kushwaha 1709003024WL025314 Badree kushwaha 00045 BARB0PANNAX 1547 1547 Processed 09/11/2023 293888025 Badreekushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
3 GUNOR MP-09-003-024-001/674
(PAGARA) 		1709003024NRG24011020230295782 01/10/2023 Gulab bai 1709003024WL025314 Gulab bai 00089 CBIN0284171 1547 1547 Processed 09/11/2023 293888025 Gulabbai CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
4 GUNOR MP-09-003-024-001/107-D
(PAGARA) 		1709003024NRG24011020230295781 01/10/2023 rajkumari upadhyay 1709003024WL025314 rajkumari upadhyay 00415 SBIN0002820 1547 1547 Processed 10/11/2023 293888025 rajkumariupadhyay STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 GUNOR MP-09-003-073-002/135
(KULGAWAN) 		1709003073NRG24011020230295775 01/10/2023 INDAL ADIWASHI 1709003073WL025313 INDAL ADIWASHI 00415 SBIN0003507 221 221 Processed 10/11/2023 293888025 INDALADIWASHI STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-073-002/138
(KULGAWAN) 		1709003073NRG24011020230295776 01/10/2023 HAKKE ADIWASHI 1709003073WL025313 HAKKE ADIWASHI 00415 SBIN0003507 663 663 Processed 10/11/2023 293888025 HAKKEADIWASHI STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-073-002/145
(KULGAWAN) 		1709003073NRG24011020230295777 01/10/2023 SAHBU 1709003073WL025313 SAHBU 00415 SBIN0003507 221 221 Processed 10/11/2023 293888025 SAHBU STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-073-002/168
(KULGAWAN) 		1709003073NRG24011020230295778 01/10/2023 lal jee 1709003073WL025313 lal jee 00415 SBIN0003507 442 442 Processed 10/11/2023 293888025 laljee STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_011023APB_FTO_298082 Bank of Baroda BARB0PANNAX PANNA 3094
2 GUNOR MP1709003_011023APB_FTO_298082 Central Bank Of India CBIN0284171 AMANGANJ 1547
3 GUNOR MP1709003_011023APB_FTO_298082 State Bank of India SBIN0002820 AMANGANJ 1547
4 GUNOR MP1709003_011023APB_FTO_298082 State Bank of India SBIN0003507 SALEHA 1547

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