Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:53:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_160823APB_FTO_221733
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-09-003-009-001/125-D
(KATKAHA) 		1709003009NRG24160820230246735 16/08/2023 mewa lal patel 1709003009WL019741 mewa lal patel 00045 BARB0PANNAX 1547 1547 Processed 23/08/2023 683924545 mewalalpatel BANK OF BARODA(606985)
2 GUNOR MP-09-003-034-003/1340
(BARSOBHA) 		1709003034NRG24160820230246631 16/08/2023 Balak das 1709003034WL019738 Balak das 00045 BARB0PANNAX 1547 1547 Processed 23/08/2023 683924545 Balakdas STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-034-003/810-D
(BARSOBHA) 		1709003034NRG24160820230246633 16/08/2023 JAYNARAYAN DWIVEDI 1709003034WL019738 JAYNARAYAN DWIVEDI 00045 BARB0PANNAX 1547 1547 Processed 23/08/2023 683924545 JAYNARAYANDWIVEDI BANK OF BARODA(606985)
SubTotal 4641 4641
4 GUNOR MP-09-003-009-003/36
(KATKAHA) 		1709003009NRG24160820230246738 16/08/2023 Kishora Choudhari 1709003009WL019741 Kishora Choudhari 00415 SBIN0002820 1547 1547 Processed 23/08/2023 683924545 KishoraChoudhari STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 GUNOR MP-09-003-034-003/810-C
(BARSOBHA) 		1709003034NRG24160820230246632 16/08/2023 NEETU DWIVEDI 1709003034WL019738 NEETU DWIVEDI 00415 SBIN0006255 1547 1547 Processed 23/08/2023 683924545 NEETUDWIVEDI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 GUNOR MP-09-003-009-002/15
(KATKAHA) 		1709003009NRG24160820230246736 16/08/2023 shree kesh 1709003009WL019741 shree kesh 00415 SBIN0009740 1547 1547 Processed 23/08/2023 683924545 shreekesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 GUNOR MP-09-003-009-002/15-A
(KATKAHA) 		1709003009NRG24160820230246737 16/08/2023 Sunil Udeniya 1709003009WL019741 Sunil Udeniya 00468 UBIN0563706 1547 1547 Processed 23/08/2023 683924545 SunilUdeniya BANK OF BARODA(606985)
SubTotal 1547 1547
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_160823APB_FTO_221733 Bank of Baroda BARB0PANNAX PANNA 4641
2 GUNOR MP1709003_160823APB_FTO_221733 State Bank of India SBIN0002820 AMANGANJ 1547
3 GUNOR MP1709003_160823APB_FTO_221733 State Bank of India SBIN0006255 GUNNAUR V B 1547
4 GUNOR MP1709003_160823APB_FTO_221733 State Bank of India SBIN0009740 HARDWAHI 1547
5 GUNOR MP1709003_160823APB_FTO_221733 Union Bank of India UBIN0563706 PANNA 1547

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