Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:14:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_211023FTO_327390
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-09-003-079-003/141
(SINGHAURA) 		1709003079NRG24211020230325181 21/10/2023 mahendra 1709003079WL029019 mahendra 00045 BARB0PANNAX 1547 1547 Processed 09/11/2023 291241342 mahendra (000000)
SubTotal 1547 1547
2 GUNOR MP-09-003-026-001/20-B
(JHARKUWA) 		1709003026NRG24211020230325285 21/10/2023 Kallu Lal Kushwaha 1709003026WL029029 Kallu Lal Kushwaha 00089 CBIN0284171 1105 1105 Processed 09/11/2023 291241342 KalluLalKushwaha (000000)
3 GUNOR MP-09-003-026-001/67-A
(JHARKUWA) 		1709003026NRG24211020230325296 21/10/2023 Ram Sanehi 1709003026WL029029 Ram Sanehi 00089 CBIN0284171 1326 1326 Processed 09/11/2023 291241342 RamSanehi (000000)
SubTotal 2431 2431
4 GUNOR MP-09-003-026-001/205-D
(JHARKUWA) 		1709003026NRG24211020230325287 21/10/2023 Bhagataram kushwaha 1709003026WL029029 Bhagataram kushwaha 00168 ICIC0002597 1326 1326 Processed 09/11/2023 291241342 Bhagataramkushwaha (000000)
SubTotal 1326 1326
5 GUNOR MP-09-003-026-001/197
(JHARKUWA) 		1709003026NRG24211020230325284 21/10/2023 SAVITA BAI KUSHWAHA 1709003026WL029029 SAVITA BAI KUSHWAHA 00415 SBIN0002820 1326 1326 Processed 09/11/2023 291241342 SAVITABAIKUSHWAHA (000000)
6 GUNOR MP-09-003-079-003/127
(SINGHAURA) 		1709003079NRG24211020230325161 21/10/2023 TEDHA 1709003079WL029016 TEDHA 00415 SBIN0002820 1547 1547 Processed 09/11/2023 291241342 TEDHA (000000)
7 GUNOR MP-09-003-079-003/172
(SINGHAURA) 		1709003079NRG24211020230325191 21/10/2023 Ahilya bai 1709003079WL029019 Ahilya bai 00415 SBIN0002820 1547 1547 Processed 09/11/2023 291241342 Ahilyabai (000000)
SubTotal 4420 4420
8 GUNOR MP-09-003-039-001/196-A
(KAKARHATA) 		1709003039NRG24211020230324809 21/10/2023 POORTI RAJPOOT 1709003039WL028998 POORTI RAJPOOT 00415 SBIN0003262 1326 1326 Processed 09/11/2023 291241342 POORTIRAJPOOT (000000)
SubTotal 1326 1326
9 GUNOR MP-09-003-077-001/369
(NACHNE) 		1709003077NRG24211020230324849 21/10/2023 MANEESH KUMAR 1709003077WL029002 MANEESH KUMAR 00415 SBIN0003507 1547 1547 Processed 09/11/2023 291241342 MANEESHKUMAR (000000)
10 GUNOR MP-09-003-077-002/173
(NACHNE) 		1709003077NRG24211020230324859 21/10/2023 SUKKHA BAI 1709003077WL029002 SUKKHA BAI 00415 SBIN0003507 1547 1547 Processed 09/11/2023 291241342 SUKKHABAI (000000)
11 GUNOR MP-09-003-077-002/421
(NACHNE) 		1709003077NRG24211020230324867 21/10/2023 GULJARI LAL BADHI 1709003077WL029002 GULJARI LAL BADHI 00415 SBIN0003507 1547 1547 Processed 09/11/2023 291241342 GULJARILALBADHI (000000)
SubTotal 4641 4641
12 GUNOR MP-09-003-039-001/134-A
(KAKARHATA) 		1709003039NRG24211020230324788 21/10/2023 Ram Bai Badhai 1709003039WL028998 Ram Bai Badhai 00415 SBIN0006255 1326 1326 Processed 09/11/2023 291241342 RamBaiBadhai (000000)
13 GUNOR MP-09-003-039-001/165
(KAKARHATA) 		1709003039NRG24211020230324796 21/10/2023 ganni bai 1709003039WL028998 ganni bai 00415 SBIN0006255 1326 1326 Processed 09/11/2023 291241342 gannibai (000000)
14 GUNOR MP-09-003-039-001/165
(KAKARHATA) 		1709003039NRG24211020230324795 21/10/2023 Patare choudhary 1709003039WL028998 Patare choudhary 00415 SBIN0006255 1326 1326 Processed 09/11/2023 291241342 Patarechoudhary (000000)
SubTotal 3978 3978
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_211023FTO_327390 Bank of Baroda BARB0PANNAX PANNA 1547
2 GUNOR MP1709003_211023FTO_327390 Central Bank Of India CBIN0284171 AMANGANJ 2431
3 GUNOR MP1709003_211023FTO_327390 ICICI BANK ICIC0002597 Panna 1326
4 GUNOR MP1709003_211023FTO_327390 State Bank of India SBIN0002820 AMANGANJ 4420
5 GUNOR MP1709003_211023FTO_327390 State Bank of India SBIN0003262 KAKARHATI 1326
6 GUNOR MP1709003_211023FTO_327390 State Bank of India SBIN0003507 SALEHA 4641
7 GUNOR MP1709003_211023FTO_327390 State Bank of India SBIN0006255 GUNNAUR V B 3978

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