Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:09:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_010823FTO_197431
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-09-003-039-002/39-C
(KAKARHATA) 		1709003041NRG24310720230226441 01/08/2023 Jujhar singh parmar 1709003WL0017697 Jujhar singh parmar 00176 IDIB000G650 884 884 Processed 04/08/2023 324867802 Jujharsinghparmar (000000)
2 GUNOR MP-09-003-039-002/4
(KAKARHATA) 		1709003041NRG24310720230226442 01/08/2023 Mr. Sachin 1709003WL0017697 Mr. Sachin 00176 IDIB000G650 221 221 Processed 04/08/2023 324867802 Mr.Sachin (000000)
SubTotal 1105 1105
3 GUNOR MP-09-003-037-001/178
(BILGHADI) 		1709003037NRG24310720230227590 01/08/2023 ravendra patel 1709003WL0017826 ravendra patel 00415 SBIN0006255 1326 1326 Processed 04/08/2023 324867802 ravendrapatel (000000)
SubTotal 1326 1326
4 GUNOR MP-09-003-066-001/442-C
(KARAHIYA) 		1709003066NRG24310720230227395 01/08/2023 Ramsajeevan Patel 1709003WL0017803 Ramsajeevan Patel 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324867802 RamsajeevanPatel (000000)
5 GUNOR MP-09-003-066-001/442-C
(KARAHIYA) 		1709003066NRG24310720230227394 01/08/2023 Ramsajeevan Patel 1709003WL0017803 Ramsajeevan Patel 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324867802 RamsajeevanPatel (000000)
SubTotal 2652 2652
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_010823FTO_197431 Indian Bank IDIB000G650 Gunnour 1105
2 GUNOR MP1709003_010823FTO_197431 State Bank of India SBIN0006255 GUNNAUR V B 1326
3 GUNOR MP1709003_010823FTO_197431 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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