Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:15:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_021023FTO_299193
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-09-003-076-001/115-B
(GANJ) 		1709003076NRG24021020230296686 02/10/2023 SUNITA AWADIYA 1709003076WL025392 SUNITA AWADIYA 00415 SBIN0003507 1547 1547 Processed 09/11/2023 292665169 SUNITAAWADIYA (000000)
2 GUNOR MP-09-003-076-001/115-B
(GANJ) 		1709003076NRG24021020230296687 02/10/2023 SUNITA AWADIYA 1709003076WL025392 SUNITA AWADIYA 00415 SBIN0003507 1547 1547 Processed 09/11/2023 292665169 SUNITAAWADIYA (000000)
3 GUNOR MP-09-003-076-001/476-A
(GANJ) 		1709003076NRG24021020230296696 02/10/2023 GIRJA BAI 1709003076WL025393 GIRJA BAI 00415 SBIN0003507 1547 1547 Processed 09/11/2023 292665169 GIRJABAI (000000)
4 GUNOR MP-09-003-076-001/476-A
(GANJ) 		1709003076NRG24021020230296697 02/10/2023 GIRJA BAI 1709003076WL025393 GIRJA BAI 00415 SBIN0003507 1547 1547 Processed 09/11/2023 292665169 GIRJABAI (000000)
SubTotal 6188 6188
5 GUNOR MP-09-003-076-001/469-A
(GANJ) 		1709003076NRG24021020230296694 02/10/2023 GANESH ADIVASI 1709003076WL025393 GANESH ADIVASI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 292665169 GANESHADIVASI (000000)
6 GUNOR MP-09-003-076-001/469-A
(GANJ) 		1709003076NRG24021020230296695 02/10/2023 GANESH ADIVASI 1709003076WL025393 GANESH ADIVASI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 292665169 GANESHADIVASI (000000)
7 GUNOR MP-09-003-076-002/358
(GANJ) 		1709003076NRG24021020230296703 02/10/2023 NEELU KOL 1709003076WL025394 NEELU KOL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 292665169 NEELUKOL (000000)
SubTotal 4641 4641
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_021023FTO_299193 State Bank of India SBIN0003507 SALEHA 6188
2 GUNOR MP1709003_021023FTO_299193 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 4641

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