Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:01:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_060324APB_FTO_487275
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-09-003-039-001/25
(KAKARHATA) 		1709003039NRG24060320240571340 06/03/2024 Asmin Begam 1709003039WL045238 Asmin Begam 00045 BARB0PANNAX 1547 1547 Processed 23/04/2024 472865440 AsminBegam BANK OF BARODA(606985)
SubTotal 1547 1547
2 GUNOR MP-09-003-039-001/286-C
(KAKARHATA) 		1709003039NRG24060320240571338 06/03/2024 CHANGE LAL VISHWAKARMA 1709003039WL045237 CHANGE LAL VISHWAKARMA 00415 SBIN0003262 1547 1547 Processed 23/04/2024 472865440 CHANGELALVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 GUNOR MP-09-003-039-001/237
(KAKARHATA) 		1709003039NRG24060320240571344 06/03/2024 Milan Dahayat 1709003039WL045240 Milan Dahayat 00415 SBIN0006255 663 663 Processed 23/04/2024 472865440 MilanDahayat BANK OF BARODA(606985)
4 GUNOR MP-09-003-039-001/237
(KAKARHATA) 		1709003039NRG24060320240571343 06/03/2024 Milan Dahayat 1709003039WL045240 Milan Dahayat 00415 SBIN0006255 1547 1547 Processed 23/04/2024 472865440 MilanDahayat BANK OF BARODA(606985)
5 GUNOR MP-09-003-039-001/286-C
(KAKARHATA) 		1709003039NRG24060320240571339 06/03/2024 SUSHILA 1709003039WL045237 SUSHILA 00415 SBIN0006255 1547 1547 Processed 23/04/2024 472865440 SUSHILA STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-039-001/41
(KAKARHATA) 		1709003039NRG24060320240571342 06/03/2024 Kudasi chaudhari 1709003039WL045239 Kudasi chaudhari 00415 SBIN0006255 663 663 Processed 23/04/2024 472865440 Kudasichaudhari STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-039-001/41
(KAKARHATA) 		1709003039NRG24060320240571341 06/03/2024 Kudasi chaudhari 1709003039WL045239 Kudasi chaudhari 00415 SBIN0006255 1547 1547 Processed 23/04/2024 472865440 Kudasichaudhari STATE BANK OF INDIA(508548)
SubTotal 5967 5967
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_060324APB_FTO_487275 Bank of Baroda BARB0PANNAX PANNA 1547
2 GUNOR MP1709003_060324APB_FTO_487275 State Bank of India SBIN0003262 KAKARHATI 1547
3 GUNOR MP1709003_060324APB_FTO_487275 State Bank of India SBIN0006255 GUNNAUR V B 5967

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