Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:42:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_090623FTO_81811
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-09-003-030-001/2604
(MAHEBA) 		1709003030NRG23090620230600368 09/06/2023 ARTI JAISWAL 1709003WL0081730 ARTI JAISWAL 00415 SBIN0002820 1224 1224 Processed 15/06/2023 365325435 ARTIJAISWAL (000000)
2 GUNOR MP-09-003-030-001/2604
(MAHEBA) 		1709003030NRG23090620230600367 09/06/2023 ARTI JAISWAL 1709003WL0081730 ARTI JAISWAL 00415 SBIN0002820 1224 1224 Processed 15/06/2023 365325435 ARTIJAISWAL (000000)
3 GUNOR MP-09-003-030-001/2605
(MAHEBA) 		1709003030NRG23090620230600370 09/06/2023 JHULLAN VISHWKARMA 1709003WL0081730 JHULLAN VISHWKARMA 00415 SBIN0002820 1224 1224 Processed 15/06/2023 365325435 JHULLANVISHWKARMA (000000)
4 GUNOR MP-09-003-030-001/2605
(MAHEBA) 		1709003030NRG23090620230600369 09/06/2023 JHULLAN VISHWKARMA 1709003WL0081730 JHULLAN VISHWKARMA 00415 SBIN0002820 1224 1224 Processed 15/06/2023 365325435 JHULLANVISHWKARMA (000000)
SubTotal 4896 4896
5 GUNOR MP-09-003-030-001/2580
(MAHEBA) 		1709003030NRG23090620230600364 09/06/2023 DEEPAK VISHWKARMA 1709003WL0081730 DEEPAK VISHWKARMA 00602 SBIN0RRMBGB 1224 1224 Processed 15/06/2023 365325435 DEEPAKVISHWKARMA (000000)
6 GUNOR MP-09-003-030-001/2580
(MAHEBA) 		1709003030NRG23090620230600363 09/06/2023 DEEPAK VISHWKARMA 1709003WL0081730 DEEPAK VISHWKARMA 00602 SBIN0RRMBGB 1224 1224 Processed 15/06/2023 365325435 DEEPAKVISHWKARMA (000000)
7 GUNOR MP-09-003-030-001/2580
(MAHEBA) 		1709003030NRG23090620230600362 09/06/2023 DEEPAK VISHWKARMA 1709003WL0081730 DEEPAK VISHWKARMA 00602 SBIN0RRMBGB 1224 1224 Processed 15/06/2023 365325435 DEEPAKVISHWKARMA (000000)
8 GUNOR MP-09-003-030-001/2581
(MAHEBA) 		1709003030NRG23090620230600366 09/06/2023 HALLO BEGAM 1709003WL0081730 HALLO BEGAM 00602 SBIN0RRMBGB 1224 1224 Processed 15/06/2023 365325435 HALLOBEGAM (000000)
9 GUNOR MP-09-003-030-001/2581
(MAHEBA) 		1709003030NRG23090620230600365 09/06/2023 HALLO BEGAM 1709003WL0081730 HALLO BEGAM 00602 SBIN0RRMBGB 1224 1224 Processed 15/06/2023 365325435 HALLOBEGAM (000000)
SubTotal 6120 6120
10 GUNOR MP-09-003-030-001/2478
(MAHEBA) 		1709003030NRG23090620230600361 09/06/2023 Dulare Kushwaha 1709003WL0081730 Dulare Kushwaha 00703 AIRP0000001 1224 1224 Processed 16/06/2023 365325435 DulareKushwaha (000000)
11 GUNOR MP-09-003-030-001/2478
(MAHEBA) 		1709003030NRG23090620230600360 09/06/2023 Dulare Kushwaha 1709003WL0081730 Dulare Kushwaha 00703 AIRP0000001 204 204 Processed 16/06/2023 365325435 DulareKushwaha (000000)
12 GUNOR MP-09-003-030-001/2478
(MAHEBA) 		1709003030NRG23090620230600359 09/06/2023 Dulare Kushwaha 1709003WL0081730 Dulare Kushwaha 00703 AIRP0000001 1224 1224 Processed 16/06/2023 365325435 DulareKushwaha (000000)
13 GUNOR MP-09-003-030-001/2478
(MAHEBA) 		1709003030NRG23090620230600358 09/06/2023 Dulare Kushwaha 1709003WL0081730 Dulare Kushwaha 00703 AIRP0000001 1224 1224 Processed 16/06/2023 365325435 DulareKushwaha (000000)
14 GUNOR MP-09-003-030-001/930
(MAHEBA) 		1709003030NRG23090620230600372 09/06/2023 Urmila Kori 1709003WL0081730 Urmila Kori 00703 AIRP0000001 1224 1224 Processed 16/06/2023 365325435 UrmilaKori (000000)
15 GUNOR MP-09-003-030-001/930
(MAHEBA) 		1709003030NRG23090620230600371 09/06/2023 Urmila Kori 1709003WL0081730 Urmila Kori 00703 AIRP0000001 1224 1224 Processed 16/06/2023 365325435 UrmilaKori (000000)
SubTotal 6324 6324
Total 17340 17340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_090623FTO_81811 State Bank of India SBIN0002820 AMANGANJ 4896
2 GUNOR MP1709003_090623FTO_81811 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 6120
3 GUNOR MP1709003_090623FTO_81811 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6324

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