Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:54:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_100523APB_FTO_36160
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-09-003-050-001/193-A
(SAHILWARA) 		1709003050NRG24100520230047031 10/05/2023 DASHRATHPRASAD SEN 1709003050WL004206 DASHRATHPRASAD SEN 00415 SBIN0006255 1272 1272 Processed 16/05/2023 714767121 DASHRATHPRASADSEN STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-050-001/193-A
(SAHILWARA) 		1709003050NRG24100520230047035 10/05/2023 DASHRATHPRASAD SEN 1709003050WL004206 DASHRATHPRASAD SEN 00415 SBIN0006255 212 212 Processed 16/05/2023 714767121 DASHRATHPRASADSEN STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-050-001/193-A
(SAHILWARA) 		1709003050NRG24100520230047034 10/05/2023 SAVITRI BAI SEN 1709003050WL004206 SAVITRI BAI SEN 00415 SBIN0006255 212 212 Processed 16/05/2023 714767121 SAVITRIBAISEN STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-050-001/193-A
(SAHILWARA) 		1709003050NRG24100520230047030 10/05/2023 SAVITRI BAI SEN 1709003050WL004206 SAVITRI BAI SEN 00415 SBIN0006255 1272 1272 Processed 16/05/2023 714767121 SAVITRIBAISEN STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-050-001/193-B
(SAHILWARA) 		1709003050NRG24100520230047039 10/05/2023 KRASHNGOPAL 1709003050WL004206 KRASHNGOPAL 00415 SBIN0006255 1272 1272 Processed 16/05/2023 714767121 KRASHNGOPAL STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-050-001/193-B
(SAHILWARA) 		1709003050NRG24100520230047037 10/05/2023 KRASHNGOPAL 1709003050WL004206 KRASHNGOPAL 00415 SBIN0006255 212 212 Processed 16/05/2023 714767121 KRASHNGOPAL STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-050-001/193-B
(SAHILWARA) 		1709003050NRG24100520230047038 10/05/2023 RUKMAN BAI SEN 1709003050WL004206 RUKMAN BAI SEN 00415 SBIN0006255 212 212 Processed 16/05/2023 714767121 RUKMANBAISEN STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-050-001/193-B
(SAHILWARA) 		1709003050NRG24100520230047040 10/05/2023 RUKMAN BAI SEN 1709003050WL004206 RUKMAN BAI SEN 00415 SBIN0006255 1272 1272 Processed 16/05/2023 714767121 RUKMANBAISEN STATE BANK OF INDIA(508548)
SubTotal 5936 5936
Total 5936 5936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_100523APB_FTO_36160 State Bank of India SBIN0006255 GUNNAUR V B 5936

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