Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:30:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_140723FTO_167298
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-09-003-010-001/12-B
(DOBHA) 		1709003010NRG24130720230199650 14/07/2023 brajbhuson 1709003010WL015316 brajbhuson 00089 CBIN0282158 1105 1105 Processed 21/07/2023 069668572 brajbhuson (000000)
SubTotal 1105 1105
2 GUNOR MP-09-003-007-001/376
(PIPARWAHA) 		1709003007NRG24140720230200545 14/07/2023 SEETARAM YADAV 1709003007WL015366 SEETARAM YADAV 00089 CBIN0284171 1326 1326 Processed 21/07/2023 069668572 SEETARAMYADAV (000000)
3 GUNOR MP-09-003-079-001/20
(SINGHAURA) 		1709003079NRG24140720230200208 14/07/2023 sumantri bai Chaudhary 1709003079WL015347 sumantri bai Chaudhary 00089 CBIN0284171 1547 1547 Processed 21/07/2023 069668572 sumantribaiChaudhary (000000)
4 GUNOR MP-09-003-079-001/33
(SINGHAURA) 		1709003079NRG24140720230200205 14/07/2023 meera bai 1709003079WL015346 meera bai 00089 CBIN0284171 1547 1547 Processed 21/07/2023 069668572 meerabai (000000)
SubTotal 4420 4420
5 GUNOR MP-09-003-010-001/138-A
(DOBHA) 		1709003010NRG24130720230199654 14/07/2023 CHHUTTAN SINGH 1709003010WL015316 CHHUTTAN SINGH 00176 IDIB000G650 1105 1105 Processed 21/07/2023 069668572 CHHUTTANSINGH (000000)
6 GUNOR MP-09-003-010-001/208
(DOBHA) 		1709003010NRG24130720230199665 14/07/2023 Ramesh prajapati 1709003010WL015316 Ramesh prajapati 00176 IDIB000G650 1105 1105 Processed 21/07/2023 069668572 Rameshprajapati (000000)
SubTotal 2210 2210
7 GUNOR MP-09-003-007-001/72
(PIPARWAHA) 		1709003007NRG24140720230200546 14/07/2023 BILEDKUMAR 1709003007WL015366 BILEDKUMAR 00415 SBIN0002820 1326 1326 Processed 21/07/2023 069668572 BILEDKUMAR (000000)
8 GUNOR MP-09-003-007-002/101
(PIPARWAHA) 		1709003007NRG24140720230200549 14/07/2023 raghuveer 1709003007WL015366 raghuveer 00415 SBIN0002820 1326 1326 Processed 21/07/2023 069668572 raghuveer (000000)
9 GUNOR MP-09-003-007-002/101
(PIPARWAHA) 		1709003007NRG24140720230200550 14/07/2023 sukmar 1709003007WL015366 sukmar 00415 SBIN0002820 1326 1326 Processed 21/07/2023 069668572 sukmar (000000)
10 GUNOR MP-09-003-079-001/23
(SINGHAURA) 		1709003079NRG24140720230200204 14/07/2023 tijiya raidas 1709003079WL015346 tijiya raidas 00415 SBIN0002820 1547 1547 Processed 21/07/2023 069668572 tijiyaraidas (000000)
11 GUNOR MP-09-003-079-001/58
(SINGHAURA) 		1709003079NRG24140720230200209 14/07/2023 sukhlal 1709003079WL015347 sukhlal 00415 SBIN0002820 1547 1547 Processed 21/07/2023 069668572 sukhlal (000000)
SubTotal 7072 7072
12 GUNOR MP-09-003-010-003/259-C
(DOBHA) 		1709003010NRG24130720230199730 14/07/2023 Ashok Dube 1709003010WL015316 Ashok Dube 00415 SBIN0009740 1105 1105 Processed 21/07/2023 069668572 AshokDube (000000)
13 GUNOR MP-09-003-010-003/83-A
(DOBHA) 		1709003010NRG24130720230199734 14/07/2023 SATYAM PRAJAPATI 1709003010WL015316 SATYAM PRAJAPATI 00415 SBIN0009740 1105 1105 Processed 21/07/2023 069668572 SATYAMPRAJAPATI (000000)
SubTotal 2210 2210
14 GUNOR MP-09-003-010-001/34-C
(DOBHA) 		1709003010NRG24130720230199688 14/07/2023 RAGHVENDRA TIWARI 1709003010WL015316 RAGHVENDRA TIWARI 00415 SBIN0030436 1105 1105 Rejected 21/07/2023 069668572 Account closed
SubTotal 1105 1105
15 GUNOR MP-09-003-007-001/504-A
(PIPARWAHA) 		1709003007NRG24140720230200493 14/07/2023 dayaram 1709003007WL015363 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069668572 dayaram (000000)
16 GUNOR MP-09-003-010-002/270-A
(DOBHA) 		1709003010NRG24130720230199709 14/07/2023 Bharat Patel 1709003010WL015316 Bharat Patel 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069668572 BharatPatel (000000)
17 GUNOR MP-09-003-070-002/33
(DHARWARA) 		1709003070NRG24120720230196972 14/07/2023 LAL SINGH 1709003070WL015143 LAL SINGH 00602 SBIN0RRMBGB 663 663 Processed 21/07/2023 069668572 LALSINGH (000000)
SubTotal 3094 3094
18 GUNOR MP-09-003-010-001/9-C
(DOBHA) 		1709003010NRG24130720230199698 14/07/2023 SHREERAM TIWARI 1709003010WL015316 SHREERAM TIWARI 00703 AIRP0000001 1105 1105 Processed 21/07/2023 069668572 SHREERAMTIWARI (000000)
SubTotal 1105 1105
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_140723FTO_167298 Central Bank Of India CBIN0282158 PANNA 1105
2 GUNOR MP1709003_140723FTO_167298 Central Bank Of India CBIN0284171 AMANGANJ 4420
3 GUNOR MP1709003_140723FTO_167298 Indian Bank IDIB000G650 Gunnour 2210
4 GUNOR MP1709003_140723FTO_167298 State Bank of India SBIN0002820 AMANGANJ 7072
5 GUNOR MP1709003_140723FTO_167298 State Bank of India SBIN0009740 HARDWAHI 2210
6 GUNOR MP1709003_140723FTO_167298 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1105
7 GUNOR MP1709003_140723FTO_167298 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1326
8 GUNOR MP1709003_140723FTO_167298 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 1105
9 GUNOR MP1709003_140723FTO_167298 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 663
10 GUNOR MP1709003_140723FTO_167298 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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