Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_150723FTO_170383
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-09-003-008-001/55
(TOURAH) 		1709003008NRG24150720230202834 15/07/2023 Siya Nath 1709003WL0015537 Siya Nath 00045 BARB0PANNAX 1326 1326 Processed 20/07/2023 069167225 SiyaNath (000000)
2 GUNOR MP-09-003-008-001/55
(TOURAH) 		1709003008NRG24150720230202835 15/07/2023 Siya Nath 1709003WL0015537 Siya Nath 00045 BARB0PANNAX 1326 1326 Processed 20/07/2023 069167225 SiyaNath (000000)
3 GUNOR MP-09-003-008-001/55
(TOURAH) 		1709003008NRG24150720230202839 15/07/2023 Siya Nath 1709003WL0015537 Siya Nath 00045 BARB0PANNAX 600 600 Processed 20/07/2023 069167225 SiyaNath (000000)
SubTotal 3252 3252
4 GUNOR MP-09-003-054-001/146
(LUHAGAON) 		1709003054NRG24150720230202416 15/07/2023 Nafaiya Chaudhari 1709003WL0015508 Nafaiya Chaudhari 00176 IDIB000G650 60 60 Processed 20/07/2023 069167225 NafaiyaChaudhari (000000)
SubTotal 60 60
5 GUNOR MP-09-003-004-001/1783
(JASWANTPURA) 		1709003004NRG24140720230201141 15/07/2023 lalla bai pal 1709003WL0015407 lalla bai pal 00415 SBIN0002820 1105 1105 Processed 20/07/2023 069167225 lallabaipal (000000)
6 GUNOR MP-09-003-008-001/31
(TOURAH) 		1709003008NRG24150720230202836 15/07/2023 PAPPU NATH 1709003WL0015537 PAPPU NATH 00415 SBIN0002820 1326 1326 Processed 20/07/2023 069167225 PAPPUNATH (000000)
7 GUNOR MP-09-003-008-002/20
(TOURAH) 		1709003008NRG24150720230202837 15/07/2023 SUNNI CHAUDHARY 1709003WL0015537 SUNNI CHAUDHARY 00415 SBIN0002820 1326 1326 Rejected 20/07/2023 069167225 No Such Account
8 GUNOR MP-09-003-008-002/20
(TOURAH) 		1709003008NRG24150720230202838 15/07/2023 SUNNI CHAUDHARY 1709003WL0015537 SUNNI CHAUDHARY 00415 SBIN0002820 1326 1326 Rejected 20/07/2023 069167225 No Such Account
SubTotal 5083 5083
9 GUNOR MP-09-003-061-001/48-A
(BHITARI) 		1709003061NRG24150720230201900 15/07/2023 MEENA BAI 1709003WL0015470 MEENA BAI 00415 SBIN0003507 442 442 Processed 20/07/2023 069167225 MEENABAI (000000)
SubTotal 442 442
10 GUNOR MP-09-003-047-001/24-B
(SARWARA) 		1709003047NRG24150720230202417 15/07/2023 Devendra Chaturvedi 1709003WL0015509 Devendra Chaturvedi 00415 SBIN0006255 1105 1105 Processed 20/07/2023 069167225 DevendraChaturvedi (000000)
11 GUNOR MP-09-003-047-001/24-B
(SARWARA) 		1709003047NRG24150720230202418 15/07/2023 Devendra Chaturvedi 1709003WL0015509 Devendra Chaturvedi 00415 SBIN0006255 1105 1105 Processed 20/07/2023 069167225 DevendraChaturvedi (000000)
SubTotal 2210 2210
12 GUNOR MP-09-003-083-001/171
(CHIKLHAI) 		1709003083NRG24150720230202269 15/07/2023 Awadh lal 1709003WL0015490 Awadh lal 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069167225 Awadhlal (000000)
13 GUNOR MP-09-003-083-001/171
(CHIKLHAI) 		1709003083NRG24150720230202270 15/07/2023 Awadh lal 1709003WL0015490 Awadh lal 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069167225 Awadhlal (000000)
14 GUNOR MP-09-003-083-001/171
(CHIKLHAI) 		1709003083NRG24150720230202271 15/07/2023 Awadh lal 1709003WL0015490 Awadh lal 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069167225 Awadhlal (000000)
SubTotal 2652 2652
Total 13699 13699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_150723FTO_170383 Bank of Baroda BARB0PANNAX PANNA 3252
2 GUNOR MP1709003_150723FTO_170383 Indian Bank IDIB000G650 Gunnour 60
3 GUNOR MP1709003_150723FTO_170383 State Bank of India SBIN0002820 AMANGANJ 5083
4 GUNOR MP1709003_150723FTO_170383 State Bank of India SBIN0003507 SALEHA 442
5 GUNOR MP1709003_150723FTO_170383 State Bank of India SBIN0006255 GUNNAUR V B 2210
6 GUNOR MP1709003_150723FTO_170383 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 2652

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