Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:12:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_301023FTO_337651
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-09-003-081-001/227
(MALHAN) 		1709003081NRG24301020230340374 30/10/2023 maheshwari 1709003081WL030083 maheshwari 00045 BARB0SATNAX 884 884 Processed 08/11/2023 289041022 maheshwari (000000)
SubTotal 884 884
2 GUNOR MP-09-003-018-005/300-D
(JIJGAYN) 		1709003018NRG24301020230340956 30/10/2023 heerakaran patel 1709003018WL030111 heerakaran patel 00089 CBIN0284171 4 4 Processed 08/11/2023 289041022 heerakaranpatel (000000)
3 GUNOR MP-09-003-026-001/14
(JHARKUWA) 		1709003026NRG24301020230339858 30/10/2023 Tarrabai Kushwaha 1709003026WL030046 Tarrabai Kushwaha 00089 CBIN0284171 1326 1326 Processed 08/11/2023 289041022 TarrabaiKushwaha (000000)
SubTotal 1330 1330
4 GUNOR MP-09-003-021-001/110-A
(BAROUHAN) 		1709003021NRG24301020230340103 30/10/2023 uma bai gound 1709003021WL030063 uma bai gound 00354 PUNB0659800 1105 1105 Processed 09/11/2023 289041022 umabaigound (000000)
SubTotal 1105 1105
5 GUNOR MP-09-003-018-005/356
(JIJGAYN) 		1709003018NRG24301020230340930 30/10/2023 GENDA BAI PATEL 1709003018WL030110 GENDA BAI PATEL 00415 SBIN0002820 4 4 Processed 08/11/2023 289041022 GENDABAIPATEL (000000)
6 GUNOR MP-09-003-021-001/110
(BAROUHAN) 		1709003021NRG24301020230340102 30/10/2023 bouru adiwasi 1709003021WL030063 bouru adiwasi 00415 SBIN0002820 1105 1105 Processed 08/11/2023 289041022 bouruadiwasi (000000)
7 GUNOR MP-09-003-021-002/77-D
(BAROUHAN) 		1709003021NRG24301020230340104 30/10/2023 athinya 1709003021WL030063 athinya 00415 SBIN0002820 1105 1105 Processed 08/11/2023 289041022 athinya (000000)
8 GUNOR MP-09-003-021-003/25-A
(BAROUHAN) 		1709003021NRG24301020230340112 30/10/2023 SANTOSH KUMAR VERMAN 1709003021WL030063 SANTOSH KUMAR VERMAN 00415 SBIN0002820 1105 1105 Processed 08/11/2023 289041022 SANTOSHKUMARVERMAN (000000)
9 GUNOR MP-09-003-026-001/4
(JHARKUWA) 		1709003026NRG24301020230339878 30/10/2023 Juggu kushwaha 1709003026WL030046 Juggu kushwaha 00415 SBIN0002820 1326 1326 Processed 08/11/2023 289041022 Juggukushwaha (000000)
SubTotal 4645 4645
10 GUNOR MP-09-003-076-001/476-A
(GANJ) 		1709003076NRG24301020230340973 30/10/2023 GIRJA BAI 1709003076WL030113 GIRJA BAI 00415 SBIN0003507 1547 1547 Processed 08/11/2023 289041022 GIRJABAI (000000)
11 GUNOR MP-09-003-076-002/517-D
(GANJ) 		1709003076NRG24301020230340975 30/10/2023 SANTOSH CHAURASIYA 1709003076WL030113 SANTOSH CHAURASIYA 00415 SBIN0003507 1547 1547 Processed 08/11/2023 289041022 SANTOSHCHAURASIYA (000000)
12 GUNOR MP-09-003-081-003/43-B
(MALHAN) 		1709003081NRG24301020230340400 30/10/2023 brindawan 1709003081WL030083 brindawan 00415 SBIN0003507 884 884 Processed 08/11/2023 289041022 brindawan (000000)
SubTotal 3978 3978
13 GUNOR MP-09-003-076-001/469-A
(GANJ) 		1709003076NRG24301020230340978 30/10/2023 GANESH ADIVASI 1709003076WL030114 GANESH ADIVASI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289041022 GANESHADIVASI (000000)
SubTotal 1547 1547
Total 13489 13489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_301023FTO_337651 Bank of Baroda BARB0SATNAX SATNA BRANCH 884
2 GUNOR MP1709003_301023FTO_337651 Central Bank Of India CBIN0284171 AMANGANJ 1330
3 GUNOR MP1709003_301023FTO_337651 Punjab National Bank PUNB0659800 PANNA M P 1105
4 GUNOR MP1709003_301023FTO_337651 State Bank of India SBIN0002820 AMANGANJ 4645
5 GUNOR MP1709003_301023FTO_337651 State Bank of India SBIN0003507 SALEHA 3978
6 GUNOR MP1709003_301023FTO_337651 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1547

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