Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:00:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_200623FTO_111126
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-09-003-012-002/7-B
(GOURA) 		1709003012NRG24200620230137653 20/06/2023 Krishan Kant Pathak 1709003012WL011329 Krishan Kant Pathak 00045 BARB0PANNAX 1547 1547 Processed 24/06/2023 523242151 KrishanKantPathak (000000)
SubTotal 1547 1547
2 GUNOR MP-09-003-024-001/261
(PAGARA) 		1709003024NRG24190620230137118 20/06/2023 Manoj kumar rai 1709003024WL011292 Manoj kumar rai 00089 CBIN0284171 1326 1326 Processed 24/06/2023 523242151 Manojkumarrai (000000)
3 GUNOR MP-09-003-024-001/262
(PAGARA) 		1709003024NRG24190620230137119 20/06/2023 Lakhan lal rai 1709003024WL011292 Lakhan lal rai 00089 CBIN0284171 1326 1326 Processed 24/06/2023 523242151 Lakhanlalrai (000000)
4 GUNOR MP-09-003-079-001/20
(SINGHAURA) 		1709003079NRG24200620230137574 20/06/2023 sumantri bai Chaudhary 1709003079WL011314 sumantri bai Chaudhary 00089 CBIN0284171 1547 1547 Processed 24/06/2023 523242151 sumantribaiChaudhary (000000)
5 GUNOR MP-09-003-079-001/33
(SINGHAURA) 		1709003079NRG24200620230137575 20/06/2023 meera bai 1709003079WL011314 meera bai 00089 CBIN0284171 1547 1547 Processed 24/06/2023 523242151 meerabai (000000)
SubTotal 5746 5746
6 GUNOR MP-09-003-059-003/85-D
(TIGHARA BUJURG) 		1709003059NRG24200620230137511 20/06/2023 SHAMBHU PRASAD CHAUDHRY 1709003059WL011310 SHAMBHU PRASAD CHAUDHRY 00176 IDIB000D585 1547 1547 Processed 24/06/2023 523242151 SHAMBHUPRASADCHAUDHRY (000000)
SubTotal 1547 1547
7 GUNOR MP-09-003-012-002/7-B
(GOURA) 		1709003012NRG24200620230137654 20/06/2023 Mrs. NEETA BAI 1709003012WL011329 Mrs. NEETA BAI 00415 SBIN0002820 1547 1547 Processed 24/06/2023 523242151 Mrs.NEETABAI (000000)
8 GUNOR MP-09-003-079-001/58
(SINGHAURA) 		1709003079NRG24200620230137576 20/06/2023 sukhlal 1709003079WL011314 sukhlal 00415 SBIN0002820 1547 1547 Processed 24/06/2023 523242151 sukhlal (000000)
9 GUNOR MP-09-003-079-003/127
(SINGHAURA) 		1709003079NRG24200620230137561 20/06/2023 TEDHA 1709003079WL011313 TEDHA 00415 SBIN0002820 1326 1326 Processed 24/06/2023 523242151 TEDHA (000000)
SubTotal 4420 4420
10 GUNOR MP-09-003-012-003/77
(GOURA) 		1709003012NRG24200620230137652 20/06/2023 Ishwerdeen 1709003012WL011328 Ishwerdeen 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242151 Ishwerdeen (000000)
SubTotal 1547 1547
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_200623FTO_111126 Bank of Baroda BARB0PANNAX PANNA 1547
2 GUNOR MP1709003_200623FTO_111126 Central Bank Of India CBIN0284171 AMANGANJ 5746
3 GUNOR MP1709003_200623FTO_111126 Indian Bank IDIB000D585 Devendra Nagar 1547
4 GUNOR MP1709003_200623FTO_111126 State Bank of India SBIN0002820 AMANGANJ 4420
5 GUNOR MP1709003_200623FTO_111126 Madhyanchal Gramin Bank SBIN0RRMBGB MAHEWA 1547

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