Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:32:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_010523APB_FTO_25261
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-09-003-006-001/543
(DWARI) 		1709003006NRG24010520230029457 01/05/2023 keshu 1709003006WL002734 keshu 00415 SBIN0002820 1547 1547 Processed 12/05/2023 640983047 keshu STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-006-001/561
(DWARI) 		1709003006NRG24010520230029451 01/05/2023 ragubar 1709003006WL002732 ragubar 00415 SBIN0002820 1547 1547 Processed 12/05/2023 640983047 ragubar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
3 GUNOR MP-09-003-006-001/563
(DWARI) 		1709003006NRG24010520230029452 01/05/2023 asharam 1709003006WL002732 asharam 00415 SBIN0002820 1547 1547 Processed 12/05/2023 640983047 asharam STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-006-001/563
(DWARI) 		1709003006NRG24010520230029453 01/05/2023 santosh 1709003006WL002732 santosh 00415 SBIN0002820 1547 1547 Processed 12/05/2023 640983047 santosh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
5 GUNOR MP-09-003-006-001/590
(DWARI) 		1709003006NRG24010520230029454 01/05/2023 BHUNNU 1709003006WL002732 BHUNNU 00415 SBIN0002820 1547 1547 Processed 12/05/2023 640983047 BHUNNU STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-006-001/590
(DWARI) 		1709003006NRG24010520230029445 01/05/2023 hakkibai 1709003006WL002731 hakkibai 00415 SBIN0002820 1547 1547 Processed 12/05/2023 640983047 hakkibai STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-006-001/97-A
(DWARI) 		1709003006NRG24010520230029446 01/05/2023 ladkuwar 1709003006WL002731 ladkuwar 00415 SBIN0002820 1547 1547 Processed 12/05/2023 640983047 ladkuwar STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-006-002/104-A
(DWARI) 		1709003006NRG24010520230029448 01/05/2023 munni 1709003006WL002731 munni 00415 SBIN0002820 1547 1547 Processed 12/05/2023 640983047 munni STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-006-002/12-B
(DWARI) 		1709003006NRG24010520230029449 01/05/2023 sariya 1709003006WL002731 sariya 00415 SBIN0002820 1547 1547 Processed 12/05/2023 640983047 sariya STATE BANK OF INDIA(508548)
SubTotal 13923 13923
10 GUNOR MP-09-003-081-003/45-A
(MALHAN) 		1709003081NRG24010520230029886 01/05/2023 panvati 1709003081WL002761 panvati 00415 SBIN0003507 1547 1547 Processed 12/05/2023 640983047 panvati UNION BANK OF INDIA(508500)
SubTotal 1547 1547
11 GUNOR MP-09-003-048-001/139
(SATHANIYA) 		1709003048NRG24010520230029558 01/05/2023 KASHIBAI 1709003048WL002738 KASHIBAI 00415 SBIN0006255 1428 1428 Processed 12/05/2023 640983047 KASHIBAI STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-048-001/7-A
(SATHANIYA) 		1709003048NRG24010520230029559 01/05/2023 JAGESHWER PAL 1709003048WL002738 JAGESHWER PAL 00415 SBIN0006255 20 20 Processed 12/05/2023 640983047 JAGESHWERPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1448 1448
13 GUNOR MP-09-003-035-001/133
(HARDWAHI) 		1709003035NRG24010520230029626 01/05/2023 HAKKU 1709003035WL002749 HAKKU 00415 SBIN0009740 1326 1326 Processed 12/05/2023 640983047 HAKKU STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-035-001/133
(HARDWAHI) 		1709003035NRG24010520230029627 01/05/2023 nabbi kushwaha 1709003035WL002749 nabbi kushwaha 00415 SBIN0009740 1326 1326 Processed 12/05/2023 640983047 nabbikushwaha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 GUNOR MP-09-003-083-002/14
(CHIKLHAI) 		1709003083NRG24010520230028763 01/05/2023 chironjiya 1709003083WL002662 chironjiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640983047 chironjiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 20896 20896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_010523APB_FTO_25261 State Bank of India SBIN0002820 AMANGANJ 13923
2 GUNOR MP1709003_010523APB_FTO_25261 State Bank of India SBIN0003507 SALEHA 1547
3 GUNOR MP1709003_010523APB_FTO_25261 State Bank of India SBIN0006255 GUNNAUR V B 1448
4 GUNOR MP1709003_010523APB_FTO_25261 State Bank of India SBIN0009740 HARDWAHI 2652
5 GUNOR MP1709003_010523APB_FTO_25261 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 1326

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