Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_080823FTO_208921
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-09-003-019-001/1-A
(BALGAHA) 		1709003019NRG24070820230235757 08/08/2023 Upasna Yadav 1709003WL0018617 Upasna Yadav 00045 BARB0PANNAX 1547 1547 Processed 11/08/2023 480881981 UpasnaYadav (000000)
SubTotal 1547 1547
2 GUNOR MP-09-003-037-001/8
(BILGHADI) 		1709003037NRG24070820230236123 08/08/2023 nisha bai patel 1709003WL0018663 nisha bai patel 00089 CBIN0282158 1326 1326 Processed 11/08/2023 480881981 nishabaipatel (000000)
3 GUNOR MP-09-003-037-001/8
(BILGHADI) 		1709003037NRG24070820230236122 08/08/2023 nisha bai patel 1709003WL0018663 nisha bai patel 00089 CBIN0282158 1105 1105 Processed 11/08/2023 480881981 nishabaipatel (000000)
SubTotal 2431 2431
4 GUNOR MP-09-003-019-002/65
(BALGAHA) 		1709003019NRG24070820230235758 08/08/2023 Gora Bai 1709003WL0018617 Gora Bai 00415 SBIN0002820 1326 1326 Processed 11/08/2023 480881981 GoraBai (000000)
SubTotal 1326 1326
5 GUNOR MP-09-003-010-001/216
(DOBHA) 		1709003010NRG24070820230236091 08/08/2023 RANU SEN 1709003WL0018657 RANU SEN 00415 SBIN0009740 1105 1105 Processed 11/08/2023 480881981 RANUSEN (000000)
6 GUNOR MP-09-003-010-001/216
(DOBHA) 		1709003010NRG24070820230236089 08/08/2023 RANU SEN 1709003WL0018657 RANU SEN 00415 SBIN0009740 1326 1326 Processed 11/08/2023 480881981 RANUSEN (000000)
SubTotal 2431 2431
7 GUNOR MP-09-003-010-001/34-C
(DOBHA) 		1709003010NRG24070820230236090 08/08/2023 RAGHVENDRA TIWARI 1709003WL0018657 RAGHVENDRA TIWARI 00415 SBIN0030436 1326 1326 Processed 11/08/2023 480881981 RAGHVENDRATIWARI (000000)
8 GUNOR MP-09-003-010-001/34-C
(DOBHA) 		1709003010NRG24070820230236093 08/08/2023 RAGHVENDRA TIWARI 1709003WL0018657 RAGHVENDRA TIWARI 00415 SBIN0030436 884 884 Processed 11/08/2023 480881981 RAGHVENDRATIWARI (000000)
9 GUNOR MP-09-003-010-001/34-C
(DOBHA) 		1709003010NRG24070820230236092 08/08/2023 RAGHVENDRA TIWARI 1709003WL0018657 RAGHVENDRA TIWARI 00415 SBIN0030436 1105 1105 Processed 11/08/2023 480881981 RAGHVENDRATIWARI (000000)
SubTotal 3315 3315
10 GUNOR MP-09-003-030-001/2247
(MAHEBA) 		1709003030NRG24070820230236094 08/08/2023 SOMVATI BAI KORI 1709003WL0018658 SOMVATI BAI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480881981 SOMVATIBAIKORI (000000)
SubTotal 1326 1326
11 GUNOR MP-09-003-030-001/2625
(MAHEBA) 		1709003030NRG24070820230236096 08/08/2023 Santosh Singh 1709003WL0018658 Santosh Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 480881981 SantoshSingh (000000)
12 GUNOR MP-09-003-030-001/2625
(MAHEBA) 		1709003030NRG24070820230236095 08/08/2023 Santosh Singh 1709003WL0018658 Santosh Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 480881981 SantoshSingh (000000)
SubTotal 2652 2652
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_080823FTO_208921 Bank of Baroda BARB0PANNAX PANNA 1547
2 GUNOR MP1709003_080823FTO_208921 Central Bank Of India CBIN0282158 PANNA 2431
3 GUNOR MP1709003_080823FTO_208921 State Bank of India SBIN0002820 AMANGANJ 1326
4 GUNOR MP1709003_080823FTO_208921 State Bank of India SBIN0009740 HARDWAHI 2431
5 GUNOR MP1709003_080823FTO_208921 State Bank of India SBIN0030436 GANESH MARKET, PANNA 3315
6 GUNOR MP1709003_080823FTO_208921 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 1326
7 GUNOR MP1709003_080823FTO_208921 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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