Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:34:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_040723FTO_147032
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-09-003-018-005/365
(JIJGAYN) 		1709003018NRG24040720230177186 04/07/2023 MOHIT PATEL 1709003018WL013844 MOHIT PATEL 00089 CBIN0284171 884 884 Rejected 13/07/2023 807075883 No Such Account
2 GUNOR MP-09-003-018-005/365
(JIJGAYN) 		1709003018NRG24040720230177184 04/07/2023 MOHIT PATEL 1709003018WL013844 MOHIT PATEL 00089 CBIN0284171 884 884 Rejected 13/07/2023 807075883 No Such Account
SubTotal 1768 1768
3 GUNOR MP-09-003-012-001/92-A
(GOURA) 		1709003012NRG24040720230176798 04/07/2023 koshiya bai 1709003012WL013822 koshiya bai 00415 SBIN0002820 1547 1547 Processed 11/07/2023 807075883 koshiyabai (000000)
4 GUNOR MP-09-003-012-001/92-A
(GOURA) 		1709003012NRG24040720230176797 04/07/2023 ramprasad 1709003012WL013822 ramprasad 00415 SBIN0002820 1547 1547 Processed 11/07/2023 807075883 ramprasad (000000)
5 GUNOR MP-09-003-012-002/33
(GOURA) 		1709003012NRG24040720230176773 04/07/2023 natthi bai 1709003012WL013820 natthi bai 00415 SBIN0002820 1547 1547 Processed 11/07/2023 807075883 natthibai (000000)
6 GUNOR MP-09-003-018-005/356
(JIJGAYN) 		1709003018NRG24040720230177165 04/07/2023 GENDA BAI PATEL 1709003018WL013844 GENDA BAI PATEL 00415 SBIN0002820 884 884 Rejected 13/07/2023 807075883 No Such Account
7 GUNOR MP-09-003-018-005/356
(JIJGAYN) 		1709003018NRG24040720230177167 04/07/2023 GENDA BAI PATEL 1709003018WL013844 GENDA BAI PATEL 00415 SBIN0002820 884 884 Rejected 13/07/2023 807075883 No Such Account
SubTotal 6409 6409
8 GUNOR MP-09-003-012-001/21-A
(GOURA) 		1709003012NRG24040720230176820 04/07/2023 RAMPRAKAS PATEL 1709003012WL013825 RAMPRAKAS PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807075883 RAMPRAKASPATEL (000000)
9 GUNOR MP-09-003-012-003/77
(GOURA) 		1709003012NRG24040720230176821 04/07/2023 Ishwerdeen 1709003012WL013826 Ishwerdeen 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807075883 Ishwerdeen (000000)
SubTotal 3094 3094
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_040723FTO_147032 Central Bank Of India CBIN0284171 AMANGANJ 1768
2 GUNOR MP1709003_040723FTO_147032 State Bank of India SBIN0002820 AMANGANJ 6409
3 GUNOR MP1709003_040723FTO_147032 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 3094

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