Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_191023FTO_324282
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-09-003-002-001/82-B
(SIRI) 		1709003002NRG24181020230321039 19/10/2023 pooran lal kushwaha 1709003WL0028594 pooran lal kushwaha 00152 HDFC0004119 1326 1326 Processed 08/11/2023 286964783 pooranlalkushwaha (000000)
2 GUNOR MP-09-003-002-001/82-B
(SIRI) 		1709003002NRG24181020230321038 19/10/2023 pooran lal kushwaha 1709003WL0028594 pooran lal kushwaha 00152 HDFC0004119 1326 1326 Processed 08/11/2023 286964783 pooranlalkushwaha (000000)
SubTotal 2652 2652
3 GUNOR MP-09-003-002-001/100
(SIRI) 		1709003002NRG24181020230321033 19/10/2023 Kanchedi Choudhry 1709003WL0028594 Kanchedi Choudhry 00354 PUNB0659800 1326 1326 Processed 09/11/2023 286964783 KanchediChoudhry (000000)
4 GUNOR MP-09-003-002-001/100
(SIRI) 		1709003002NRG24181020230321032 19/10/2023 Kanchedi Choudhry 1709003WL0028594 Kanchedi Choudhry 00354 PUNB0659800 1326 1326 Processed 09/11/2023 286964783 KanchediChoudhry (000000)
SubTotal 2652 2652
5 GUNOR MP-09-003-002-001/237
(SIRI) 		1709003002NRG24181020230321035 19/10/2023 hiriya bai 1709003WL0028594 hiriya bai 00462 UCBA0003161 1326 1326 Processed 08/11/2023 286964783 hiriyabai (000000)
6 GUNOR MP-09-003-002-001/237
(SIRI) 		1709003002NRG24181020230321034 19/10/2023 hiriya bai 1709003WL0028594 hiriya bai 00462 UCBA0003161 1326 1326 Processed 08/11/2023 286964783 hiriyabai (000000)
7 GUNOR MP-09-003-002-001/514
(SIRI) 		1709003002NRG24181020230321037 19/10/2023 vittan bai 1709003WL0028594 vittan bai 00462 UCBA0003161 30 30 Processed 08/11/2023 286964783 vittanbai (000000)
8 GUNOR MP-09-003-002-001/514
(SIRI) 		1709003002NRG24181020230321036 19/10/2023 vittan bai 1709003WL0028594 vittan bai 00462 UCBA0003161 30 30 Processed 08/11/2023 286964783 vittanbai (000000)
9 GUNOR MP-09-003-002-001/911-B
(SIRI) 		1709003002NRG24181020230321043 19/10/2023 SUNEEL 1709003WL0028594 SUNEEL 00462 UCBA0003161 1326 1326 Processed 08/11/2023 286964783 SUNEEL (000000)
10 GUNOR MP-09-003-002-001/911-B
(SIRI) 		1709003002NRG24181020230321042 19/10/2023 SUNEEL 1709003WL0028594 SUNEEL 00462 UCBA0003161 1326 1326 Processed 08/11/2023 286964783 SUNEEL (000000)
SubTotal 5364 5364
11 GUNOR MP-09-003-002-001/904-C
(SIRI) 		1709003002NRG24181020230321041 19/10/2023 BHAGWANDAS 1709003WL0028594 BHAGWANDAS 00697 BKID0MG8051 1326 1326 Rejected 15/11/2023 No Such Account
12 GUNOR MP-09-003-002-001/904-C
(SIRI) 		1709003002NRG24181020230321040 19/10/2023 BHAGWANDAS 1709003WL0028594 BHAGWANDAS 00697 BKID0MG8051 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 2652 2652
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_191023FTO_324282 HDFC bank HDFC0004119 PANNA 2652
2 GUNOR MP1709003_191023FTO_324282 Punjab National Bank PUNB0659800 PANNA M P 2652
3 GUNOR MP1709003_191023FTO_324282 UCO Bank UCBA0003161 Panna 5364
4 GUNOR MP1709003_191023FTO_324282 Madhya Pradesh Gramin Bank BKID0MG8051 Adegaon 2652

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