Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_140523APB_FTO_41337
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-09-003-019-002/45
(BALGAHA) 		1709003019NRG24140520230056018 14/05/2023 Jalsa bai 1709003019WL005115 Jalsa bai 00089 CBIN0284171 1326 1326 Processed 19/05/2023 775763375 Jalsabai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 GUNOR MP-09-003-019-002/44
(BALGAHA) 		1709003019NRG24140520230056013 14/05/2023 jeevan lal yadav 1709003019WL005115 jeevan lal yadav 00415 SBIN0002820 1326 1326 Processed 19/05/2023 775763375 jeevanlalyadav STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-019-002/44
(BALGAHA) 		1709003019NRG24140520230056014 14/05/2023 raja bai yadav 1709003019WL005115 raja bai yadav 00415 SBIN0002820 1326 1326 Processed 19/05/2023 775763375 rajabaiyadav STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-019-002/44
(BALGAHA) 		1709003019NRG24140520230056015 14/05/2023 rakesh yadav 1709003019WL005115 rakesh yadav 00415 SBIN0002820 1326 1326 Processed 19/05/2023 775763375 rakeshyadav STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-019-002/44
(BALGAHA) 		1709003019NRG24140520230056016 14/05/2023 vineeta yadav 1709003019WL005115 vineeta yadav 00415 SBIN0002820 1326 1326 Processed 19/05/2023 775763375 vineetayadav STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-019-002/45
(BALGAHA) 		1709003019NRG24140520230056017 14/05/2023 Ramlagan yadav 1709003019WL005115 Ramlagan yadav 00415 SBIN0002820 1326 1326 Processed 19/05/2023 775763375 Ramlaganyadav STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_140523APB_FTO_41337 Central Bank Of India CBIN0284171 AMANGANJ 1326
2 GUNOR MP1709003_140523APB_FTO_41337 State Bank of India SBIN0002820 AMANGANJ 6630

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