Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_111223FTO_384971
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-09-003-004-001/62-A
(JASWANTPURA) 		1709003004NRG24051220230388733 11/12/2023 lokendra Singh thakur 1709003004WL033696 lokendra Singh thakur 00045 BARB0PANNAX 1547 1547 Processed 01/03/2024 462694272 lokendraSinghthakur (000000)
SubTotal 1547 1547
2 GUNOR MP-09-003-004-001/1770
(JASWANTPURA) 		1709003004NRG24051220230388726 11/12/2023 suresh Omre 1709003004WL033695 suresh Omre 00089 CBIN0284171 1547 1547 Processed 29/02/2024 462694272 sureshOmre (000000)
SubTotal 1547 1547
3 GUNOR MP-09-003-004-001/207-C
(JASWANTPURA) 		1709003004NRG24051220230388730 11/12/2023 Mratuyanjai singh 1709003004WL033695 Mratuyanjai singh 00354 PUNB0659800 1547 1547 Processed 29/02/2024 462694272 Mratuyanjaisingh (000000)
SubTotal 1547 1547
4 GUNOR MP-09-003-004-001/1328
(JASWANTPURA) 		1709003004NRG24111220230397998 11/12/2023 ramkishor 1709003004WL034394 ramkishor 00415 SBIN0002820 663 663 Processed 29/02/2024 462694272 ramkishor (000000)
5 GUNOR MP-09-003-004-001/1328
(JASWANTPURA) 		1709003004NRG24051220230388719 11/12/2023 ramkishor 1709003004WL033694 ramkishor 00415 SBIN0002820 1547 1547 Processed 29/02/2024 462694272 ramkishor (000000)
6 GUNOR MP-09-003-004-001/1769
(JASWANTPURA) 		1709003004NRG24051220230388725 11/12/2023 balram sahu 1709003004WL033695 balram sahu 00415 SBIN0002820 1547 1547 Processed 29/02/2024 462694272 balramsahu (000000)
7 GUNOR MP-09-003-004-001/1806-A
(JASWANTPURA) 		1709003004NRG24111220230397959 11/12/2023 mukesh pal 1709003004WL034392 mukesh pal 00415 SBIN0002820 884 884 Processed 29/02/2024 462694272 mukeshpal (000000)
8 GUNOR MP-09-003-004-001/996-A
(JASWANTPURA) 		1709003004NRG24111220230397991 11/12/2023 arun 1709003004WL034392 arun 00415 SBIN0002820 884 884 Processed 29/02/2024 462694272 arun (000000)
SubTotal 5525 5525
9 GUNOR MP-09-003-004-001/477-B
(JASWANTPURA) 		1709003004NRG24111220230397980 11/12/2023 shivraj singh bundela 1709003004WL034392 shivraj singh bundela 00554 KKBK0000751 884 884 Processed 29/02/2024 462694272 shivrajsinghbundela (000000)
SubTotal 884 884
10 GUNOR MP-09-003-031-002/74
(BARHAKALA) 		1709003031NRG24111220230397822 11/12/2023 ghasitiya 1709003031WL034384 ghasitiya 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462694272 ghasitiya (000000)
SubTotal 1547 1547
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_111223FTO_384971 Bank of Baroda BARB0PANNAX PANNA 1547
2 GUNOR MP1709003_111223FTO_384971 Central Bank Of India CBIN0284171 AMANGANJ 1547
3 GUNOR MP1709003_111223FTO_384971 Punjab National Bank PUNB0659800 PANNA M P 1547
4 GUNOR MP1709003_111223FTO_384971 State Bank of India SBIN0002820 AMANGANJ 5525
5 GUNOR MP1709003_111223FTO_384971 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 884
6 GUNOR MP1709003_111223FTO_384971 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 1547

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