Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:22:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_130623FTO_87611
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-09-003-022-001/825-B
(KAMTANA) 		1709003022NRG24130620230121490 13/06/2023 brajendra kumar lodhi 1709003022WL010267 brajendra kumar lodhi 00089 CBIN0283499 1547 1547 Processed 16/06/2023 383621716 brajendrakumarlodhi (000000)
SubTotal 1547 1547
2 GUNOR MP-09-003-007-001/321-D
(PIPARWAHA) 		1709003007NRG24130620230121535 13/06/2023 susheel 1709003007WL010275 susheel 00089 CBIN0284171 1105 1105 Processed 16/06/2023 383621716 susheel (000000)
3 GUNOR MP-09-003-018-001/148-B
(JIJGAYN) 		1709003018NRG24130620230121104 13/06/2023 SEETA 1709003018WL010239 SEETA 00089 CBIN0284171 840 840 Processed 16/06/2023 383621716 SEETA (000000)
4 GUNOR MP-09-003-018-001/220-D
(JIJGAYN) 		1709003018NRG24130620230121087 13/06/2023 tara bai patel 1709003018WL010238 tara bai patel 00089 CBIN0284171 1326 1326 Processed 16/06/2023 383621716 tarabaipatel (000000)
5 GUNOR MP-09-003-018-001/220-D
(JIJGAYN) 		1709003018NRG24130620230121085 13/06/2023 tara bai patel 1709003018WL010238 tara bai patel 00089 CBIN0284171 1326 1326 Processed 16/06/2023 383621716 tarabaipatel (000000)
6 GUNOR MP-09-003-022-001/514
(KAMTANA) 		1709003022NRG24130620230121494 13/06/2023 kunji rajak 1709003022WL010268 kunji rajak 00089 CBIN0284171 1547 1547 Processed 16/06/2023 383621716 kunjirajak (000000)
7 GUNOR MP-09-003-022-001/93-A
(KAMTANA) 		1709003022NRG24130620230121506 13/06/2023 rakesh garg 1709003022WL010269 rakesh garg 00089 CBIN0284171 221 221 Processed 16/06/2023 383621716 rakeshgarg (000000)
SubTotal 6365 6365
8 GUNOR MP-09-003-015-001/178-A
(MAJHGAWAN SARKAR) 		1709003015NRG24130620230121211 13/06/2023 SUKNANDAN KUSHWAHA 1709003015WL010256 SUKNANDAN KUSHWAHA 00415 SBIN0002820 1326 1326 Processed 17/06/2023 383621716 SUKNANDANKUSHWAHA (000000)
9 GUNOR MP-09-003-018-001/220
(JIJGAYN) 		1709003018NRG24130620230121083 13/06/2023 reena patel 1709003018WL010238 reena patel 00415 SBIN0002820 1326 1326 Processed 17/06/2023 383621716 reenapatel (000000)
10 GUNOR MP-09-003-018-001/220
(JIJGAYN) 		1709003018NRG24130620230121082 13/06/2023 reena patel 1709003018WL010238 reena patel 00415 SBIN0002820 1326 1326 Processed 17/06/2023 383621716 reenapatel (000000)
11 GUNOR MP-09-003-018-003/11
(JIJGAYN) 		1709003018NRG24130620230121219 13/06/2023 parwati 1709003018WL010257 parwati 00415 SBIN0002820 1326 1326 Processed 17/06/2023 383621716 parwati (000000)
12 GUNOR MP-09-003-018-003/11
(JIJGAYN) 		1709003018NRG24130620230121217 13/06/2023 parwati 1709003018WL010257 parwati 00415 SBIN0002820 1326 1326 Processed 17/06/2023 383621716 parwati (000000)
13 GUNOR MP-09-003-018-003/13
(JIJGAYN) 		1709003018NRG24130620230121049 13/06/2023 RAM GOPAL SHARMA 1709003018WL010237 RAM GOPAL SHARMA 00415 SBIN0002820 6 6 Processed 17/06/2023 383621716 RAMGOPALSHARMA (000000)
14 GUNOR MP-09-003-018-003/13
(JIJGAYN) 		1709003018NRG24130620230121048 13/06/2023 RAM GOPAL SHARMA 1709003018WL010237 RAM GOPAL SHARMA 00415 SBIN0002820 6 6 Processed 17/06/2023 383621716 RAMGOPALSHARMA (000000)
SubTotal 6642 6642
Total 14554 14554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_130623FTO_87611 Central Bank Of India CBIN0283499 MALWA VANASPATI & CHEMICAL CO., INDORE 1547
2 GUNOR MP1709003_130623FTO_87611 Central Bank Of India CBIN0284171 AMANGANJ 6365
3 GUNOR MP1709003_130623FTO_87611 State Bank of India SBIN0002820 AMANGANJ 6642

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