Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:08:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_201223FTO_400010
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-09-003-018-005/300-D
(JIJGAYN) 		1709003018NRG24201220230415331 20/12/2023 heerakaran patel 1709003018WL035556 heerakaran patel 00089 CBIN0284171 1326 1326 Processed 11/03/2024 644889966 heerakaranpatel (000000)
SubTotal 1326 1326
2 GUNOR MP-09-003-082-001/17-B
(BILHA-SURDAHA) 		1709003082NRG24191220230413467 20/12/2023 Ashish vishwakarma 1709003082WL035445 Ashish vishwakarma 00176 IDIB000G650 1326 1326 Processed 11/03/2024 644889966 Ashishvishwakarma (000000)
3 GUNOR MP-09-003-082-001/211-D
(BILHA-SURDAHA) 		1709003082NRG24191220230413481 20/12/2023 vishnu kushwaha 1709003082WL035445 vishnu kushwaha 00176 IDIB000G650 1326 1326 Processed 11/03/2024 644889966 vishnukushwaha (000000)
SubTotal 2652 2652
4 GUNOR MP-09-003-018-001/23-C
(JIJGAYN) 		1709003018NRG24201220230415280 20/12/2023 SANJAY KUMAR PATHAK 1709003018WL035556 SANJAY KUMAR PATHAK 00415 SBIN0002820 1326 1326 Processed 11/03/2024 644889966 SANJAYKUMARPATHAK (000000)
SubTotal 1326 1326
5 GUNOR MP-09-003-081-001/16
(MALHAN) 		1709003081NRG24191220230414679 20/12/2023 Brajesh 1709003081WL035516 Brajesh 00415 SBIN0003507 1768 1768 Processed 11/03/2024 644889966 Brajesh (000000)
6 GUNOR MP-09-003-081-001/16
(MALHAN) 		1709003081NRG24191220230414680 20/12/2023 Guddi 1709003081WL035516 Guddi 00415 SBIN0003507 1768 1768 Processed 11/03/2024 644889966 Guddi (000000)
7 GUNOR MP-09-003-081-003/43-B
(MALHAN) 		1709003081NRG24191220230414693 20/12/2023 brindawan 1709003081WL035516 brindawan 00415 SBIN0003507 1768 1768 Processed 11/03/2024 644889966 brindawan (000000)
SubTotal 5304 5304
8 GUNOR MP-09-003-082-001/215-C
(BILHA-SURDAHA) 		1709003082NRG24191220230413485 20/12/2023 Raj kumar kushwaha 1709003082WL035445 Raj kumar kushwaha 00415 SBIN0006255 1326 1326 Processed 11/03/2024 644889966 Rajkumarkushwaha (000000)
SubTotal 1326 1326
9 GUNOR MP-09-003-082-001/118-B
(BILHA-SURDAHA) 		1709003082NRG24191220230413500 20/12/2023 jahar banskar 1709003082WL035447 jahar banskar 00688 FINO0001446 1326 1326 Processed 11/03/2024 644889966 jaharbanskar (000000)
SubTotal 1326 1326
10 GUNOR MP-09-003-075-001/72-A
(SALEHA) 		1709003075NRG24191220230414038 20/12/2023 Brajmohan 1709003075WL035479 Brajmohan 00703 AIRP0000001 221 221 Rejected 11/03/2024 644889966 A/c Blocked or Frozen
SubTotal 221 221
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_201223FTO_400010 Central Bank Of India CBIN0284171 AMANGANJ 1326
2 GUNOR MP1709003_201223FTO_400010 Indian Bank IDIB000G650 Gunnour 2652
3 GUNOR MP1709003_201223FTO_400010 State Bank of India SBIN0002820 AMANGANJ 1326
4 GUNOR MP1709003_201223FTO_400010 State Bank of India SBIN0003507 SALEHA 5304
5 GUNOR MP1709003_201223FTO_400010 State Bank of India SBIN0006255 GUNNAUR V B 1326
6 GUNOR MP1709003_201223FTO_400010 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 GUNOR MP1709003_201223FTO_400010 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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