Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_150623FTO_93327
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-09-003-014-001/192-B
(MUKEHA) 		1709003014NRG24150620230126855 15/06/2023 mintu tiwari 1709003014WL010608 mintu tiwari 00045 BARB0PANNAX 1326 1326 Processed 20/06/2023 449766857 mintutiwari (000000)
SubTotal 1326 1326
2 GUNOR MP-09-003-014-001/100-A
(MUKEHA) 		1709003014NRG24150620230126808 15/06/2023 mukesh chaudhari 1709003014WL010608 mukesh chaudhari 00089 CBIN0284171 1547 1547 Processed 20/06/2023 449766857 mukeshchaudhari (000000)
3 GUNOR MP-09-003-014-001/189
(MUKEHA) 		1709003014NRG24150620230126852 15/06/2023 RAJAN SINGH RAJPOOT 1709003014WL010608 RAJAN SINGH RAJPOOT 00089 CBIN0284171 1326 1326 Processed 20/06/2023 449766857 RAJANSINGHRAJPOOT (000000)
4 GUNOR MP-09-003-014-001/227
(MUKEHA) 		1709003014NRG24150620230126870 15/06/2023 RACHNA 1709003014WL010608 RACHNA 00089 CBIN0284171 1326 1326 Processed 20/06/2023 449766857 RACHNA (000000)
SubTotal 4199 4199
5 GUNOR MP-09-003-014-001/121
(MUKEHA) 		1709003014NRG24150620230126818 15/06/2023 SANDHYA PARIHAR 1709003014WL010608 SANDHYA PARIHAR 00415 SBIN0002820 1547 1547 Processed 20/06/2023 449766857 SANDHYAPARIHAR (000000)
6 GUNOR MP-09-003-014-001/125-B
(MUKEHA) 		1709003014NRG24150620230126821 15/06/2023 laxman singh 1709003014WL010608 laxman singh 00415 SBIN0002820 1547 1547 Rejected 22/06/2023 449766857 Account closed
7 GUNOR MP-09-003-014-001/127-D
(MUKEHA) 		1709003014NRG24150620230126823 15/06/2023 SHIWANI SINGH RAJPOOT 1709003014WL010608 SHIWANI SINGH RAJPOOT 00415 SBIN0002820 1547 1547 Processed 20/06/2023 449766857 SHIWANISINGHRAJPOOT (000000)
8 GUNOR MP-09-003-014-001/166-A
(MUKEHA) 		1709003014NRG24150620230126842 15/06/2023 INDRABHAN YADAV 1709003014WL010608 INDRABHAN YADAV 00415 SBIN0002820 1326 1326 Processed 20/06/2023 449766857 INDRABHANYADAV (000000)
9 GUNOR MP-09-003-014-001/193
(MUKEHA) 		1709003014NRG24150620230126856 15/06/2023 SUNEEL SINGH PARIHAR 1709003014WL010608 SUNEEL SINGH PARIHAR 00415 SBIN0002820 1326 1326 Processed 20/06/2023 449766857 SUNEELSINGHPARIHAR (000000)
10 GUNOR MP-09-003-014-002/100-C
(MUKEHA) 		1709003014NRG24150620230126888 15/06/2023 dharmendra 1709003014WL010608 dharmendra 00415 SBIN0002820 1105 1105 Processed 20/06/2023 449766857 dharmendra (000000)
SubTotal 8398 8398
11 GUNOR MP-09-003-064-001/246
(HAHIRA) 		1709003064NRG24150620230126687 15/06/2023 Bablu lodhi 1709003064WL010598 Bablu lodhi 00415 SBIN0002845 1326 1326 Processed 20/06/2023 449766857 Bablulodhi (000000)
SubTotal 1326 1326
12 GUNOR MP-09-003-064-001/117-B
(HAHIRA) 		1709003064NRG24150620230126680 15/06/2023 kishawprasad singraul 1709003064WL010598 kishawprasad singraul 00415 SBIN0003507 1326 1326 Processed 20/06/2023 449766857 kishawprasadsingraul (000000)
13 GUNOR MP-09-003-064-001/48
(HAHIRA) 		1709003064NRG24150620230126688 15/06/2023 Avadh lal Dahayat 1709003064WL010598 Avadh lal Dahayat 00415 SBIN0003507 1326 1326 Processed 20/06/2023 449766857 AvadhlalDahayat (000000)
SubTotal 2652 2652
14 GUNOR MP-09-003-014-001/103
(MUKEHA) 		1709003014NRG24150620230126809 15/06/2023 ralli dhemar 1709003014WL010608 ralli dhemar 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449766857 rallidhemar (000000)
SubTotal 1547 1547
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_150623FTO_93327 Bank of Baroda BARB0PANNAX PANNA 1326
2 GUNOR MP1709003_150623FTO_93327 Central Bank Of India CBIN0284171 AMANGANJ 4199
3 GUNOR MP1709003_150623FTO_93327 State Bank of India SBIN0002820 AMANGANJ 8398
4 GUNOR MP1709003_150623FTO_93327 State Bank of India SBIN0002845 DEVENDRANAGAR 1326
5 GUNOR MP1709003_150623FTO_93327 State Bank of India SBIN0003507 SALEHA 2652
6 GUNOR MP1709003_150623FTO_93327 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1547

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