Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:11:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_240823FTO_233168
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-09-003-054-002/32-A
(LUHAGAON) 		1709003054NRG24240820230254462 24/08/2023 Saroj Bai Patel 1709003054WL020627 Saroj Bai Patel 00176 IDIB000D585 1326 1326 Processed 29/08/2023 796649130 SarojBaiPatel (000000)
SubTotal 1326 1326
2 GUNOR MP-09-003-054-001/379-A
(LUHAGAON) 		1709003054NRG24240820230254456 24/08/2023 Geeta Tripathi 1709003054WL020626 Geeta Tripathi 00415 SBIN0006255 1326 1326 Processed 29/08/2023 796649130 GeetaTripathi (000000)
3 GUNOR MP-09-003-054-001/379-A
(LUHAGAON) 		1709003054NRG24240820230254455 24/08/2023 Govind Narayan Tripathi 1709003054WL020626 Govind Narayan Tripathi 00415 SBIN0006255 1326 1326 Processed 29/08/2023 796649130 GovindNarayanTripathi (000000)
4 GUNOR MP-09-003-054-003/156
(LUHAGAON) 		1709003054NRG24240820230254446 24/08/2023 Ram Bai Patel 1709003054WL020623 Ram Bai Patel 00415 SBIN0006255 1326 1326 Processed 29/08/2023 796649130 RamBaiPatel (000000)
5 GUNOR MP-09-003-054-003/99-B
(LUHAGAON) 		1709003054NRG24240820230254450 24/08/2023 Gujariya Bai 1709003054WL020624 Gujariya Bai 00415 SBIN0006255 1326 1326 Processed 29/08/2023 796649130 GujariyaBai (000000)
6 GUNOR MP-09-003-054-003/99-B
(LUHAGAON) 		1709003054NRG24240820230254449 24/08/2023 Rambhuvan Patel 1709003054WL020624 Rambhuvan Patel 00415 SBIN0006255 1326 1326 Processed 29/08/2023 796649130 RambhuvanPatel (000000)
SubTotal 6630 6630
7 GUNOR MP-09-003-054-002/32-A
(LUHAGAON) 		1709003054NRG24240820230254461 24/08/2023 Ravendra Kumar Patel 1709003054WL020627 Ravendra Kumar Patel 00415 SBIN0031285 1326 1326 Processed 29/08/2023 796649130 RavendraKumarPatel (000000)
SubTotal 1326 1326
8 GUNOR MP-09-003-054-003/129-C
(LUHAGAON) 		1709003054NRG24240820230254453 24/08/2023 Bhagwatdeen Patel 1709003054WL020625 Bhagwatdeen Patel 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796649130 BhagwatdeenPatel (000000)
SubTotal 1326 1326
9 GUNOR MP-09-003-054-003/65
(LUHAGAON) 		1709003054NRG24240820230254442 24/08/2023 Genda Bai Patel 1709003054WL020622 Genda Bai Patel 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796649130 GendaBaiPatel (000000)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_240823FTO_233168 Indian Bank IDIB000D585 Devendra Nagar 1326
2 GUNOR MP1709003_240823FTO_233168 State Bank of India SBIN0006255 GUNNAUR V B 6630
3 GUNOR MP1709003_240823FTO_233168 State Bank of India SBIN0031285 PANNA 1326
4 GUNOR MP1709003_240823FTO_233168 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1326
5 GUNOR MP1709003_240823FTO_233168 India Post Payments Bank IPOS0000001 Satna 1326

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