Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:17:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_290423FTO_23175
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-09-003-012-002/23-C
(GOURA) 		1709003012NRG24290420230027169 29/04/2023 Bhagwat Vishwakarma 1709003012WL002517 Bhagwat Vishwakarma 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 641929265 BhagwatVishwakarma (000000)
SubTotal 1326 1326
2 GUNOR MP-09-003-012-001/67-C
(GOURA) 		1709003012NRG24290420230027154 29/04/2023 Gayandas Kori 1709003012WL002517 Gayandas Kori 00089 CBIN0284171 1326 1326 Processed 12/05/2023 641929265 GayandasKori (000000)
SubTotal 1326 1326
3 GUNOR MP-09-003-049-002/123-B
(KACHNARA) 		1709003049NRG24290420230027187 29/04/2023 RAUDRESH VERMA 1709003049WL002518 RAUDRESH VERMA 00176 IDIB000G650 1105 1105 Processed 12/05/2023 641929265 RAUDRESHVERMA (000000)
SubTotal 1105 1105
4 GUNOR MP-09-003-012-001/117
(GOURA) 		1709003012NRG24290420230027140 29/04/2023 Raghvendra 1709003012WL002517 Raghvendra 00415 SBIN0002820 1326 1326 Processed 12/05/2023 641929265 Raghvendra (000000)
5 GUNOR MP-09-003-012-001/120-A
(GOURA) 		1709003012NRG24290420230027141 29/04/2023 vineeta 1709003012WL002517 vineeta 00415 SBIN0002820 1326 1326 Processed 12/05/2023 641929265 vineeta (000000)
6 GUNOR MP-09-003-012-001/18
(GOURA) 		1709003012NRG24290420230027144 29/04/2023 menda bai 1709003012WL002517 menda bai 00415 SBIN0002820 1326 1326 Processed 12/05/2023 641929265 mendabai (000000)
7 GUNOR MP-09-003-012-003/10
(GOURA) 		1709003012NRG24290420230027173 29/04/2023 RAJARAM 1709003012WL002517 RAJARAM 00415 SBIN0002820 1326 1326 Processed 12/05/2023 641929265 RAJARAM (000000)
SubTotal 5304 5304
8 GUNOR MP-09-003-061-003/12
(BHITARI) 		1709003061NRG24290420230027122 29/04/2023 narvada 1709003061WL002516 narvada 00415 SBIN0003507 442 442 Processed 12/05/2023 641929265 narvada (000000)
9 GUNOR MP-09-003-061-003/18
(BHITARI) 		1709003061NRG24290420230027124 29/04/2023 KISHOR SINGH 1709003061WL002516 KISHOR SINGH 00415 SBIN0003507 442 442 Processed 12/05/2023 641929265 KISHORSINGH (000000)
10 GUNOR MP-09-003-061-004/20-D
(BHITARI) 		1709003061NRG24290420230027128 29/04/2023 MAYANK PATHAK 1709003061WL002516 MAYANK PATHAK 00415 SBIN0003507 442 442 Processed 12/05/2023 641929265 MAYANKPATHAK (000000)
SubTotal 1326 1326
11 GUNOR MP-09-003-049-001/177
(KACHNARA) 		1709003049NRG24290420230027180 29/04/2023 GENDA BAI RAIKWAR 1709003049WL002518 GENDA BAI RAIKWAR 00415 SBIN0006255 1105 1105 Processed 12/05/2023 641929265 GENDABAIRAIKWAR (000000)
12 GUNOR MP-09-003-049-002/113-A
(KACHNARA) 		1709003049NRG24290420230027183 29/04/2023 rffu 1709003049WL002518 rffu 00415 SBIN0006255 1105 1105 Processed 12/05/2023 641929265 rffu (000000)
13 GUNOR MP-09-003-049-002/198-A
(KACHNARA) 		1709003049NRG24290420230027191 29/04/2023 BALIRAM SEN 1709003049WL002518 BALIRAM SEN 00415 SBIN0006255 1105 1105 Processed 12/05/2023 641929265 BALIRAMSEN (000000)
SubTotal 3315 3315
14 GUNOR MP-09-003-012-001/5-A
(GOURA) 		1709003012NRG24290420230027150 29/04/2023 Suneeta Bai 1709003012WL002517 Suneeta Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641929265 SuneetaBai (000000)
15 GUNOR MP-09-003-012-002/19
(GOURA) 		1709003012NRG24290420230027162 29/04/2023 VIMLA 1709003012WL002517 VIMLA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641929265 VIMLA (000000)
16 GUNOR MP-09-003-012-002/23-B
(GOURA) 		1709003012NRG24290420230027167 29/04/2023 prem narayan 1709003012WL002517 prem narayan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641929265 premnarayan (000000)
17 GUNOR MP-09-003-012-002/5
(GOURA) 		1709003012NRG24290420230027172 29/04/2023 surendra 1709003012WL002517 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641929265 surendra (000000)
18 GUNOR MP-09-003-061-005/148-A
(BHITARI) 		1709003061NRG24290420230027130 29/04/2023 MOHAN KUSHWAHA 1709003061WL002516 MOHAN KUSHWAHA 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 641929265 MOHANKUSHWAHA (000000)
SubTotal 5746 5746
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_290423FTO_23175 Bank of Baroda BARB0PANNAX PANNA 1326
2 GUNOR MP1709003_290423FTO_23175 Central Bank Of India CBIN0284171 AMANGANJ 1326
3 GUNOR MP1709003_290423FTO_23175 Indian Bank IDIB000G650 Gunnour 1105
4 GUNOR MP1709003_290423FTO_23175 State Bank of India SBIN0002820 AMANGANJ 5304
5 GUNOR MP1709003_290423FTO_23175 State Bank of India SBIN0003507 SALEHA 1326
6 GUNOR MP1709003_290423FTO_23175 State Bank of India SBIN0006255 GUNNAUR V B 3315
7 GUNOR MP1709003_290423FTO_23175 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 5304
8 GUNOR MP1709003_290423FTO_23175 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 442

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