Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:02:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_200623APB_FTO_111807
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-09-003-041-001/41
(SURDAHA) 		1709003041NRG24180620230133649 20/06/2023 Mr. Mukesh Kumar Patel 1709003041WL011068 Mr. Mukesh Kumar Patel 00176 IDIB000G650 221 221 Processed 24/06/2023 523151211 Mr.MukeshKumarPatel INDIAN BANK(607105)
SubTotal 221 221
2 GUNOR MP-09-003-040-002/52
() 		1709003041NRG24200620230138343 20/06/2023 AWADH LAL 1709003041WL011378 AWADH LAL 00415 SBIN0006255 1326 1326 Processed 24/06/2023 523151211 AWADHLAL FINO PAYMENTS BANK LTD(608001)
3 GUNOR MP-09-003-040-002/52-B
() 		1709003041NRG24200620230138349 20/06/2023 lxmi patel 1709003041WL011378 lxmi patel 00415 SBIN0006255 1326 1326 Processed 24/06/2023 523151211 lxmipatel STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-041-001/16-A
(SURDAHA) 		1709003041NRG24180620230133648 20/06/2023 ashok sen 1709003041WL011067 ashok sen 00415 SBIN0006255 221 221 Processed 24/06/2023 523151211 ashoksen STATE BANK OF INDIA(508548)
SubTotal 2873 2873
5 GUNOR MP-09-003-040-002/21-A
() 		1709003041NRG24200620230138339 20/06/2023 vijay kumar patel 1709003041WL011378 vijay kumar patel 00688 FINO0001001 1326 1326 Processed 24/06/2023 523151211 vijaykumarpatel FINO PAYMENTS BANK LTD(608001)
6 GUNOR MP-09-003-040-002/36
() 		1709003041NRG24200620230138341 20/06/2023 preetam chaudhary 1709003041WL011378 preetam chaudhary 00688 FINO0001001 1326 1326 Processed 24/06/2023 523151211 preetamchaudhary FINO PAYMENTS BANK LTD(608001)
7 GUNOR MP-09-003-040-002/39-B
() 		1709003041NRG24200620230138342 20/06/2023 jagdeesh chaudhary 1709003041WL011378 jagdeesh chaudhary 00688 FINO0001001 1326 1326 Processed 24/06/2023 523151211 jagdeeshchaudhary FINO PAYMENTS BANK LTD(608001)
8 GUNOR MP-09-003-040-002/52
() 		1709003041NRG24200620230138344 20/06/2023 FOOL BAI PATEL 1709003041WL011378 FOOL BAI PATEL 00688 FINO0001001 1326 1326 Processed 24/06/2023 523151211 FOOLBAIPATEL FINO PAYMENTS BANK LTD(608001)
9 GUNOR MP-09-003-040-002/52-A
() 		1709003041NRG24200620230138346 20/06/2023 atul patel 1709003041WL011378 atul patel 00688 FINO0001001 1326 1326 Processed 24/06/2023 523151211 atulpatel FINO PAYMENTS BANK LTD(608001)
10 GUNOR MP-09-003-040-002/52-A
() 		1709003041NRG24200620230138345 20/06/2023 JAGAT RAJ 1709003041WL011378 JAGAT RAJ 00688 FINO0001001 1326 1326 Processed 24/06/2023 523151211 JAGATRAJ FINO PAYMENTS BANK LTD(608001)
11 GUNOR MP-09-003-040-002/52-A
() 		1709003041NRG24200620230138347 20/06/2023 RAJMUNI PATEL 1709003041WL011378 RAJMUNI PATEL 00688 FINO0001001 1326 1326 Processed 24/06/2023 523151211 RAJMUNIPATEL FINO PAYMENTS BANK LTD(608001)
12 GUNOR MP-09-003-040-002/52-C
() 		1709003041NRG24200620230138350 20/06/2023 ARJUN PATEL 1709003041WL011378 ARJUN PATEL 00688 FINO0001001 1326 1326 Processed 24/06/2023 523151211 ARJUNPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 GUNOR MP-09-003-040-002/52-C
() 		1709003041NRG24200620230138351 20/06/2023 TULSI PATEL 1709003041WL011378 TULSI PATEL 00688 FINO0001001 1326 1326 Processed 24/06/2023 523151211 TULSIPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_200623APB_FTO_111807 Indian Bank IDIB000G650 Gunnour 221
2 GUNOR MP1709003_200623APB_FTO_111807 State Bank of India SBIN0006255 GUNNAUR V B 2873
3 GUNOR MP1709003_200623APB_FTO_111807 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934

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