Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:51:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_021023FTO_299182
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-09-003-061-001/99-C
(BHITARI) 		1709003061NRG24021020230296834 02/10/2023 SURENDRA KUMAR VERMA 1709003WL0025410 SURENDRA KUMAR VERMA 00415 SBIN0003507 1547 1547 Processed 09/11/2023 293124415 SURENDRAKUMARVERMA (000000)
2 GUNOR MP-09-003-061-001/99-C
(BHITARI) 		1709003061NRG24021020230296833 02/10/2023 SURENDRA KUMAR VERMA 1709003WL0025410 SURENDRA KUMAR VERMA 00415 SBIN0003507 1105 1105 Processed 09/11/2023 293124415 SURENDRAKUMARVERMA (000000)
3 GUNOR MP-09-003-061-001/99-C
(BHITARI) 		1709003061NRG24021020230296832 02/10/2023 SURENDRA KUMAR VERMA 1709003WL0025410 SURENDRA KUMAR VERMA 00415 SBIN0003507 1547 1547 Processed 09/11/2023 293124415 SURENDRAKUMARVERMA (000000)
4 GUNOR MP-09-003-061-001/99-C
(BHITARI) 		1709003061NRG24021020230296831 02/10/2023 SURENDRA KUMAR VERMA 1709003WL0025410 SURENDRA KUMAR VERMA 00415 SBIN0003507 1547 1547 Processed 09/11/2023 293124415 SURENDRAKUMARVERMA (000000)
SubTotal 5746 5746
5 GUNOR MP-09-003-002-001/514
(SIRI) 		1709003002NRG24021020230296928 02/10/2023 vittan bai 1709003WL0025416 vittan bai 00462 UCBA0003161 1326 1326 Processed 09/11/2023 293124415 vittanbai (000000)
6 GUNOR MP-09-003-002-001/514
(SIRI) 		1709003002NRG24021020230296927 02/10/2023 vittan bai 1709003WL0025416 vittan bai 00462 UCBA0003161 1326 1326 Processed 09/11/2023 293124415 vittanbai (000000)
SubTotal 2652 2652
7 GUNOR MP-09-003-005-001/136-B
(VIKRAMPUR) 		1709003005NRG24021020230296823 02/10/2023 Lalita 1709003WL0025407 Lalita 00703 AIRP0000001 1547 1547 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1547 1547
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_021023FTO_299182 State Bank of India SBIN0003507 SALEHA 5746
2 GUNOR MP1709003_021023FTO_299182 UCO Bank UCBA0003161 Panna 2652
3 GUNOR MP1709003_021023FTO_299182 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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