Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:21:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_180523FTO_47549
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-09-003-027-005/2-A
(KOT) 		1709003027NRG24180520230064459 18/05/2023 Ajay Yadav 1709003027WL005721 Ajay Yadav 00045 BARB0PANNAX 221 221 Processed 24/05/2023 836118514 AjayYadav (000000)
2 GUNOR MP-09-003-027-005/2-A
(KOT) 		1709003027NRG24180520230064460 18/05/2023 Ajay Yadav 1709003027WL005721 Ajay Yadav 00045 BARB0PANNAX 1326 1326 Processed 24/05/2023 836118514 AjayYadav (000000)
3 GUNOR MP-09-003-027-005/2-B
(KOT) 		1709003027NRG24180520230064461 18/05/2023 Ramkrishna Yadav 1709003027WL005721 Ramkrishna Yadav 00045 BARB0PANNAX 1326 1326 Processed 24/05/2023 836118514 RamkrishnaYadav (000000)
4 GUNOR MP-09-003-027-005/2-B
(KOT) 		1709003027NRG24180520230064462 18/05/2023 Ramkrishna Yadav 1709003027WL005721 Ramkrishna Yadav 00045 BARB0PANNAX 221 221 Processed 24/05/2023 836118514 RamkrishnaYadav (000000)
SubTotal 3094 3094
5 GUNOR MP-09-003-027-005/114-B
(KOT) 		1709003027NRG24180520230064432 18/05/2023 Neeraj Singh Yadav 1709003027WL005721 Neeraj Singh Yadav 00089 CBIN0284171 1326 1326 Processed 24/05/2023 836118514 NeerajSinghYadav (000000)
SubTotal 1326 1326
6 GUNOR MP-09-003-027-001/179
(KOT) 		1709003027NRG24180520230063797 18/05/2023 Prahlad singh rajpoot 1709003027WL005686 Prahlad singh rajpoot 00415 SBIN0002820 221 221 Processed 24/05/2023 836118514 Prahladsinghrajpoot (000000)
7 GUNOR MP-09-003-027-001/179
(KOT) 		1709003027NRG24180520230064380 18/05/2023 Prahlad singh rajpoot 1709003027WL005721 Prahlad singh rajpoot 00415 SBIN0002820 1326 1326 Processed 24/05/2023 836118514 Prahladsinghrajpoot (000000)
8 GUNOR MP-09-003-027-005/22-C
(KOT) 		1709003027NRG24180520230064465 18/05/2023 Sadhna Singh 1709003027WL005721 Sadhna Singh 00415 SBIN0002820 1326 1326 Rejected 24/05/2023 836118514 No Such Account
9 GUNOR MP-09-003-027-005/3
(KOT) 		1709003027NRG24180520230064470 18/05/2023 MOHAN SINGH 1709003027WL005721 MOHAN SINGH 00415 SBIN0002820 1326 1326 Processed 24/05/2023 836118514 MOHANSINGH (000000)
10 GUNOR MP-09-003-027-005/3
(KOT) 		1709003027NRG24180520230064471 18/05/2023 sheela 1709003027WL005721 sheela 00415 SBIN0002820 1326 1326 Processed 24/05/2023 836118514 sheela (000000)
SubTotal 5525 5525
11 GUNOR MP-09-003-027-005/114-A
(KOT) 		1709003027NRG24180520230064431 18/05/2023 Anil Yadav 1709003027WL005721 Anil Yadav 00468 UBIN0563706 1326 1326 Processed 24/05/2023 836118514 AnilYadav (000000)
SubTotal 1326 1326
12 GUNOR MP-09-003-027-001/158-B
(KOT) 		1709003027NRG24180520230064375 18/05/2023 sukhpal singh 1709003027WL005721 sukhpal singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118514 sukhpalsingh (000000)
13 GUNOR MP-09-003-027-001/178
(KOT) 		1709003027NRG24180520230064379 18/05/2023 Hukam Bai 1709003027WL005721 Hukam Bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118514 HukamBai (000000)
14 GUNOR MP-09-003-027-001/178
(KOT) 		1709003027NRG24180520230063796 18/05/2023 Hukam Bai 1709003027WL005686 Hukam Bai 00602 SBIN0RRMBGB 221 221 Processed 24/05/2023 836118514 HukamBai (000000)
15 GUNOR MP-09-003-027-001/178
(KOT) 		1709003027NRG24180520230063795 18/05/2023 Hukam Singh 1709003027WL005686 Hukam Singh 00602 SBIN0RRMBGB 221 221 Processed 24/05/2023 836118514 HukamSingh (000000)
16 GUNOR MP-09-003-027-001/178
(KOT) 		1709003027NRG24180520230064378 18/05/2023 Hukam Singh 1709003027WL005721 Hukam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118514 HukamSingh (000000)
17 GUNOR MP-09-003-027-001/179
(KOT) 		1709003027NRG24180520230063798 18/05/2023 Hakkibai Rajpoot 1709003027WL005686 Hakkibai Rajpoot 00602 SBIN0RRMBGB 221 221 Processed 24/05/2023 836118514 HakkibaiRajpoot (000000)
18 GUNOR MP-09-003-027-001/179
(KOT) 		1709003027NRG24180520230064381 18/05/2023 Hakkibai Rajpoot 1709003027WL005721 Hakkibai Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118514 HakkibaiRajpoot (000000)
19 GUNOR MP-09-003-027-001/18-A
(KOT) 		1709003027NRG24180520230064382 18/05/2023 Ghasoti Chamar 1709003027WL005721 Ghasoti Chamar 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118514 GhasotiChamar (000000)
20 GUNOR MP-09-003-027-001/185
(KOT) 		1709003027NRG24180520230064383 18/05/2023 Buddha singh 1709003027WL005721 Buddha singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118514 Buddhasingh (000000)
21 GUNOR MP-09-003-027-001/185
(KOT) 		1709003027NRG24180520230063799 18/05/2023 Buddha singh 1709003027WL005686 Buddha singh 00602 SBIN0RRMBGB 221 221 Processed 24/05/2023 836118514 Buddhasingh (000000)
22 GUNOR MP-09-003-027-001/281
(KOT) 		1709003027NRG24180520230064395 18/05/2023 chiraunji kori 1709003027WL005721 chiraunji kori 00602 SBIN0RRMBGB 221 221 Processed 24/05/2023 836118514 chiraunjikori (000000)
23 GUNOR MP-09-003-027-001/281
(KOT) 		1709003027NRG24180520230064397 18/05/2023 chiraunji kori 1709003027WL005721 chiraunji kori 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118514 chiraunjikori (000000)
24 GUNOR MP-09-003-027-005/76-A
(KOT) 		1709003027NRG24180520230064512 18/05/2023 Poorransingh Yadav 1709003027WL005721 Poorransingh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118514 PoorransinghYadav (000000)
SubTotal 11713 11713
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_180523FTO_47549 Bank of Baroda BARB0PANNAX PANNA 3094
2 GUNOR MP1709003_180523FTO_47549 Central Bank Of India CBIN0284171 AMANGANJ 1326
3 GUNOR MP1709003_180523FTO_47549 State Bank of India SBIN0002820 AMANGANJ 5525
4 GUNOR MP1709003_180523FTO_47549 Union Bank of India UBIN0563706 PANNA 1326
5 GUNOR MP1709003_180523FTO_47549 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 11713

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