Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:15:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_240823FTO_233187
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-09-003-031-002/253-B
(BARHAKALA) 		1709003031NRG23050620230600072 24/08/2023 LACHHUA AHIRWAR 1709003WL0081679 LACHHUA AHIRWAR 00176 IDIB000G650 1224 1224 Processed 29/08/2023 796649091 LACHHUAAHIRWAR (000000)
SubTotal 1224 1224
2 GUNOR MP-09-003-066-002/13
(KARAHIYA) 		1709003066NRG23240820230601792 24/08/2023 anita bai 1709003WL0082073 anita bai 00415 SBIN0003507 1224 1224 Rejected 29/08/2023 796649091 Account closed
SubTotal 1224 1224
3 GUNOR MP-09-003-066-001/442-B
(KARAHIYA) 		1709003066NRG23240820230601794 24/08/2023 KHELAN BAI SAPERA 1709003WL0082073 KHELAN BAI SAPERA 00415 SBIN0006255 1428 1428 Processed 29/08/2023 796649091 KHELANBAISAPERA (000000)
4 GUNOR MP-09-003-066-005/22
(KARAHIYA) 		1709003066NRG23240820230601793 24/08/2023 JAGANLAL 1709003WL0082073 JAGANLAL 00415 SBIN0006255 2856 2856 Rejected 29/08/2023 796649091 Account closed
SubTotal 4284 4284
5 GUNOR MP-09-003-031-001/253-C
(BARHAKALA) 		1709003031NRG23100820230601621 24/08/2023 Pakaj Kumar Tirpathi 1709003WL0082000 Pakaj Kumar Tirpathi 00688 FINO0001001 1224 1224 Processed 29/08/2023 796649091 PakajKumarTirpathi (000000)
SubTotal 1224 1224
6 GUNOR MP-09-003-031-002/253
(BARHAKALA) 		1709003031NRG23240820230601791 24/08/2023 Saukhi Lal Ahirwar 1709003WL0082072 Saukhi Lal Ahirwar 00703 AIRP0000001 1224 1224 Processed 29/08/2023 796649091 SaukhiLalAhirwar (000000)
SubTotal 1224 1224
Total 9180 9180

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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_233187 Indian Bank IDIB000G650 Gunnour 1224
2 GUNOR MP1709003_240823FTO_233187 State Bank of India SBIN0003507 SALEHA 1224
3 GUNOR MP1709003_240823FTO_233187 State Bank of India SBIN0006255 GUNNAUR V B 4284
4 GUNOR MP1709003_240823FTO_233187 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
5 GUNOR MP1709003_240823FTO_233187 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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