Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:49:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_170823FTO_223347
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-09-003-028-001/151
(BIHARASAR) 		1709003028NRG24170820230248139 17/08/2023 Vishwanath Dahayat 1709003WL0019873 Vishwanath Dahayat 00089 CBIN0284171 30 30 Processed 24/08/2023 713447326 VishwanathDahayat (000000)
SubTotal 30 30
2 GUNOR MP-09-003-032-001/215-B
(HINOUTI BELI) 		1709003032NRG24170820230248074 17/08/2023 Sundar Bai 1709003WL0019867 Sundar Bai 00415 SBIN0006255 1428 1428 Processed 24/08/2023 713447326 SundarBai (000000)
3 GUNOR MP-09-003-032-002/12-C
(HINOUTI BELI) 		1709003032NRG24170820230248075 17/08/2023 Shiv Lal Chodhari 1709003WL0019867 Shiv Lal Chodhari 00415 SBIN0006255 1326 1326 Processed 24/08/2023 713447326 ShivLalChodhari (000000)
SubTotal 2754 2754
4 GUNOR MP-09-003-028-003/76-A
(BIHARASAR) 		1709003028NRG24170820230248138 17/08/2023 Imarti Singraul 1709003WL0019873 Imarti Singraul 00602 SBIN0RRMBGB 70 70 Processed 24/08/2023 713447326 ImartiSingraul (000000)
5 GUNOR MP-09-003-032-002/119
(HINOUTI BELI) 		1709003032NRG24170820230248077 17/08/2023 Rambai Rajpoot 1709003WL0019867 Rambai Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713447326 RambaiRajpoot (000000)
6 GUNOR MP-09-003-032-002/119
(HINOUTI BELI) 		1709003032NRG24170820230248076 17/08/2023 Rambai Rajpoot 1709003WL0019867 Rambai Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713447326 RambaiRajpoot (000000)
SubTotal 2722 2722
7 GUNOR MP-09-003-032-001/107
(HINOUTI BELI) 		1709003032NRG24170820230248079 17/08/2023 Baiya Bai Chaudhari 1709003WL0019867 Baiya Bai Chaudhari 00688 FINO0001001 1326 1326 Processed 24/08/2023 713447326 BaiyaBaiChaudhari (000000)
8 GUNOR MP-09-003-032-001/107
(HINOUTI BELI) 		1709003032NRG24170820230248078 17/08/2023 Baiya Bai Chaudhari 1709003WL0019867 Baiya Bai Chaudhari 00688 FINO0001001 1326 1326 Processed 24/08/2023 713447326 BaiyaBaiChaudhari (000000)
SubTotal 2652 2652
Total 8158 8158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_170823FTO_223347 Central Bank Of India CBIN0284171 AMANGANJ 30
2 GUNOR MP1709003_170823FTO_223347 State Bank of India SBIN0006255 GUNNAUR V B 2754
3 GUNOR MP1709003_170823FTO_223347 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 2722
4 GUNOR MP1709003_170823FTO_223347 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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