Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_060823FTO_206100
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-09-003-045-001/184
(PATNAKALA) 		1709003045NRG24050820230234471 06/08/2023 RAJJU RAJA 1709003045WL018471 RAJJU RAJA 00176 IDIB000G650 1547 1547 Processed 10/08/2023 453773764 RAJJURAJA (000000)
SubTotal 1547 1547
2 GUNOR MP-09-003-036-001/135
(BASOUR) 		1709003036NRG24060820230235167 06/08/2023 RAMKALESH CHAUDHARI 1709003036WL018548 RAMKALESH CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 10/08/2023 453773764 RAMKALESHCHAUDHARI (000000)
3 GUNOR MP-09-003-052-001/104
(RICHHOUDA) 		1709003052NRG24060820230234961 06/08/2023 ROOPCHANDR PATEL 1709003052WL018533 ROOPCHANDR PATEL 00415 SBIN0006255 1547 1547 Processed 10/08/2023 453773764 ROOPCHANDRPATEL (000000)
4 GUNOR MP-09-003-052-001/165
(RICHHOUDA) 		1709003052NRG24060820230234956 06/08/2023 TULSA BAI 1709003052WL018528 TULSA BAI 00415 SBIN0006255 1547 1547 Processed 10/08/2023 453773764 TULSABAI (000000)
5 GUNOR MP-09-003-052-001/167
(RICHHOUDA) 		1709003052NRG24060820230234957 06/08/2023 MAIDABAI PATEL 1709003052WL018529 MAIDABAI PATEL 00415 SBIN0006255 1547 1547 Processed 10/08/2023 453773764 MAIDABAIPATEL (000000)
6 GUNOR MP-09-003-052-001/320
(RICHHOUDA) 		1709003052NRG24060820230234971 06/08/2023 suhadra bai 1709003052WL018537 suhadra bai 00415 SBIN0006255 1547 1547 Processed 10/08/2023 453773764 suhadrabai (000000)
7 GUNOR MP-09-003-052-001/320-A
(RICHHOUDA) 		1709003052NRG24060820230234972 06/08/2023 REKHA BASOR 1709003052WL018537 REKHA BASOR 00415 SBIN0006255 1547 1547 Processed 10/08/2023 453773764 REKHABASOR (000000)
SubTotal 9061 9061
8 GUNOR MP-09-003-010-001/273-B
(DOBHA) 		1709003010NRG24050820230234498 06/08/2023 Amit Sen 1709003010WL018474 Amit Sen 00688 FINO0001001 1326 1326 Processed 11/08/2023 453773764 AmitSen (000000)
9 GUNOR MP-09-003-010-003/273
(DOBHA) 		1709003010NRG24050820230234512 06/08/2023 Rambhuvan sen 1709003010WL018474 Rambhuvan sen 00688 FINO0001001 1326 1326 Processed 11/08/2023 453773764 Rambhuvansen (000000)
SubTotal 2652 2652
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_060823FTO_206100 Indian Bank IDIB000G650 Gunnour 1547
2 GUNOR MP1709003_060823FTO_206100 State Bank of India SBIN0006255 GUNNAUR V B 9061
3 GUNOR MP1709003_060823FTO_206100 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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