Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_250923FTO_287290
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-09-003-037-001/8
(BILGHADI) 		1709003037NRG23250920230602039 25/09/2023 nisha bai patel 1709003WL0082133 nisha bai patel 00089 CBIN0282158 1020 1020 Processed 10/11/2023 309429857 nishabaipatel (000000)
SubTotal 1020 1020
2 GUNOR MP-09-003-011-001/56
(BAMURHA) 		1709003011NRG23310520230599952 25/09/2023 Kallu bai Patel 1709003WL0081659 Kallu bai Patel 00415 SBIN0006255 2244 2244 Rejected 16/11/2023 No Such Account
SubTotal 2244 2244
3 GUNOR MP-09-003-011-001/104-A
(BAMURHA) 		1709003011NRG23310520230599951 25/09/2023 SHILA BAI PATEL 1709003WL0081659 SHILA BAI PATEL 00462 UCBA0003161 2652 2652 Processed 10/11/2023 309429857 SHILABAIPATEL (000000)
SubTotal 2652 2652
4 GUNOR MP-09-003-011-001/122-B
(BAMURHA) 		1709003011NRG23250920230602035 25/09/2023 Saraswati patel 1709003WL0082132 Saraswati patel 00703 AIRP0000001 2856 2856 Processed 10/11/2023 309429857 Saraswatipatel (000000)
SubTotal 2856 2856
Total 8772 8772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_250923FTO_287290 Central Bank Of India CBIN0282158 PANNA 1020
2 GUNOR MP1709003_250923FTO_287290 State Bank of India SBIN0006255 GUNNAUR V B 2244
3 GUNOR MP1709003_250923FTO_287290 UCO Bank UCBA0003161 Panna 2652
4 GUNOR MP1709003_250923FTO_287290 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2856

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