Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_260823FTO_236394
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-09-003-049-002/147
(KACHNARA) 		1709003049NRG24230820230253965 26/08/2023 Mulam Verma 1709003WL0020566 Mulam Verma 00045 BARB0PANNAX 1326 1326 Processed 01/09/2023 843524029 MulamVerma (000000)
2 GUNOR MP-09-003-049-002/147
(KACHNARA) 		1709003049NRG24230820230253964 26/08/2023 Mulam Verma 1709003WL0020566 Mulam Verma 00045 BARB0PANNAX 1326 1326 Processed 01/09/2023 843524029 MulamVerma (000000)
SubTotal 2652 2652
3 GUNOR MP-09-003-079-003/14-B
(SINGHAURA) 		1709003079NRG24250820230255639 26/08/2023 Kishnath adiwasi 1709003WL0020762 Kishnath adiwasi 00089 CBIN0284171 1326 1326 Processed 01/09/2023 843524029 Kishnathadiwasi (000000)
4 GUNOR MP-09-003-079-003/14-B
(SINGHAURA) 		1709003079NRG24250820230255638 26/08/2023 Kishnath adiwasi 1709003WL0020762 Kishnath adiwasi 00089 CBIN0284171 1326 1326 Processed 01/09/2023 843524029 Kishnathadiwasi (000000)
5 GUNOR MP-09-003-079-003/14-B
(SINGHAURA) 		1709003079NRG24250820230255637 26/08/2023 Kishnath adiwasi 1709003WL0020762 Kishnath adiwasi 00089 CBIN0284171 1326 1326 Processed 01/09/2023 843524029 Kishnathadiwasi (000000)
6 GUNOR MP-09-003-079-003/14-B
(SINGHAURA) 		1709003079NRG24250820230255633 26/08/2023 Kishnath adiwasi 1709003WL0020762 Kishnath adiwasi 00089 CBIN0284171 1105 1105 Processed 01/09/2023 843524029 Kishnathadiwasi (000000)
SubTotal 5083 5083
7 GUNOR MP-09-003-079-001/23
(SINGHAURA) 		1709003079NRG24250820230255636 26/08/2023 tijiya raidas 1709003WL0020762 tijiya raidas 00415 SBIN0002820 1547 1547 Processed 01/09/2023 843524029 tijiyaraidas (000000)
8 GUNOR MP-09-003-079-001/23
(SINGHAURA) 		1709003079NRG24250820230255635 26/08/2023 tijiya raidas 1709003WL0020762 tijiya raidas 00415 SBIN0002820 1547 1547 Processed 01/09/2023 843524029 tijiyaraidas (000000)
9 GUNOR MP-09-003-079-001/23
(SINGHAURA) 		1709003079NRG24250820230255634 26/08/2023 tijiya raidas 1709003WL0020762 tijiya raidas 00415 SBIN0002820 1547 1547 Processed 01/09/2023 843524029 tijiyaraidas (000000)
SubTotal 4641 4641
10 GUNOR MP-09-003-002-001/461
(SIRI) 		1709003002NRG24250820230255612 26/08/2023 kallu adiwasi 1709003WL0020757 kallu adiwasi 00462 UCBA0003161 1547 1547 Processed 01/09/2023 843524029 kalluadiwasi (000000)
11 GUNOR MP-09-003-002-001/461
(SIRI) 		1709003002NRG24250820230255611 26/08/2023 kallu adiwasi 1709003WL0020757 kallu adiwasi 00462 UCBA0003161 1547 1547 Processed 01/09/2023 843524029 kalluadiwasi (000000)
SubTotal 3094 3094
12 GUNOR MP-09-003-062-001/820
(KATHWARIYA) 		1709003062NRG24260820230256544 26/08/2023 genda bai lodhi 1709003WL0020853 genda bai lodhi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524029 gendabailodhi (000000)
SubTotal 1326 1326
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_260823FTO_236394 Bank of Baroda BARB0PANNAX PANNA 2652
2 GUNOR MP1709003_260823FTO_236394 Central Bank Of India CBIN0284171 AMANGANJ 5083
3 GUNOR MP1709003_260823FTO_236394 State Bank of India SBIN0002820 AMANGANJ 4641
4 GUNOR MP1709003_260823FTO_236394 UCO Bank UCBA0003161 Panna 3094
5 GUNOR MP1709003_260823FTO_236394 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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