Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:45:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_180923FTO_271559
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-09-003-017-001/535
(HINOUTI AMANGANJ) 		1709003017NRG24180920230280162 18/09/2023 pheran rajak 1709003017WL023718 pheran rajak 00089 CBIN0284171 1547 1547 Processed 10/11/2023 309495341 pheranrajak (000000)
SubTotal 1547 1547
2 GUNOR MP-09-003-014-001/104-A
(MUKEHA) 		1709003014NRG24180920230280092 18/09/2023 Kamlesh Singh Rajpoot 1709003014WL023716 Kamlesh Singh Rajpoot 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309495341 KamleshSinghRajpoot (000000)
3 GUNOR MP-09-003-014-001/82-A
(MUKEHA) 		1709003014NRG24180920230280130 18/09/2023 ABHISEK SEN 1709003014WL023716 ABHISEK SEN 00415 SBIN0002820 1326 1326 Processed 10/11/2023 309495341 ABHISEKSEN (000000)
SubTotal 2652 2652
4 GUNOR MP-09-003-082-001/271-B
(BILHA-SURDAHA) 		1709003082NRG24180920230280016 18/09/2023 Ramsajivan kachhi 1709003082WL023705 Ramsajivan kachhi 00415 SBIN0003262 1326 1326 Processed 10/11/2023 309495341 Ramsajivankachhi (000000)
5 GUNOR MP-09-003-082-001/271-B
(BILHA-SURDAHA) 		1709003082NRG24180920230280015 18/09/2023 Ramsajivan kachhi 1709003082WL023705 Ramsajivan kachhi 00415 SBIN0003262 1326 1326 Processed 10/11/2023 309495341 Ramsajivankachhi (000000)
SubTotal 2652 2652
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_180923FTO_271559 Central Bank Of India CBIN0284171 AMANGANJ 1547
2 GUNOR MP1709003_180923FTO_271559 State Bank of India SBIN0002820 AMANGANJ 2652
3 GUNOR MP1709003_180923FTO_271559 State Bank of India SBIN0003262 KAKARHATI 2652

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