Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:25:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_260823FTO_236725
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-09-003-019-001/46-C
(BALGAHA) 		1709003019NRG24250820230255347 26/08/2023 Kailash Yadav 1709003019WL020738 Kailash Yadav 00045 BARB0PANNAX 442 442 Processed 01/09/2023 843515704 KailashYadav (000000)
2 GUNOR MP-09-003-019-001/46-C
(BALGAHA) 		1709003019NRG24250820230255345 26/08/2023 Kailash Yadav 1709003019WL020738 Kailash Yadav 00045 BARB0PANNAX 1547 1547 Processed 01/09/2023 843515704 KailashYadav (000000)
SubTotal 1989 1989
3 GUNOR MP-09-003-019-001/34
(BALGAHA) 		1709003019NRG24250820230255340 26/08/2023 RAMKHILAWAN 1709003019WL020738 RAMKHILAWAN 00089 CBIN0284171 1105 1105 Processed 01/09/2023 843515704 RAMKHILAWAN (000000)
4 GUNOR MP-09-003-019-001/34
(BALGAHA) 		1709003019NRG24250820230255339 26/08/2023 RAMKHILAWAN 1709003019WL020738 RAMKHILAWAN 00089 CBIN0284171 442 442 Processed 01/09/2023 843515704 RAMKHILAWAN (000000)
SubTotal 1547 1547
5 GUNOR MP-09-003-019-001/46
(BALGAHA) 		1709003019NRG24250820230255344 26/08/2023 siyarani 1709003019WL020738 siyarani 00415 SBIN0002820 1547 1547 Processed 01/09/2023 843515704 siyarani (000000)
6 GUNOR MP-09-003-019-001/46
(BALGAHA) 		1709003019NRG24250820230255343 26/08/2023 siyarani 1709003019WL020738 siyarani 00415 SBIN0002820 442 442 Processed 01/09/2023 843515704 siyarani (000000)
7 GUNOR MP-09-003-019-001/46-C
(BALGAHA) 		1709003019NRG24250820230255346 26/08/2023 Sushma Yadav 1709003019WL020738 Sushma Yadav 00415 SBIN0002820 1547 1547 Processed 01/09/2023 843515704 SushmaYadav (000000)
8 GUNOR MP-09-003-019-001/46-C
(BALGAHA) 		1709003019NRG24250820230255348 26/08/2023 Sushma Yadav 1709003019WL020738 Sushma Yadav 00415 SBIN0002820 442 442 Processed 01/09/2023 843515704 SushmaYadav (000000)
9 GUNOR MP-09-003-019-001/97
(BALGAHA) 		1709003019NRG24250820230255360 26/08/2023 jageshwar 1709003019WL020738 jageshwar 00415 SBIN0002820 1105 1105 Processed 01/09/2023 843515704 jageshwar (000000)
10 GUNOR MP-09-003-019-001/97
(BALGAHA) 		1709003019NRG24250820230255359 26/08/2023 jageshwar 1709003019WL020738 jageshwar 00415 SBIN0002820 442 442 Processed 01/09/2023 843515704 jageshwar (000000)
SubTotal 5525 5525
11 GUNOR MP-09-003-064-001/149-D
(HAHIRA) 		1709003064NRG24260820230256670 26/08/2023 Gori bai Sigaroul 1709003064WL020881 Gori bai Sigaroul 00415 SBIN0003507 1326 1326 Processed 01/09/2023 843515704 GoribaiSigaroul (000000)
12 GUNOR MP-09-003-067-001/72-A
(CHHAPARWARA) 		1709003067NRG24260820230256734 26/08/2023 arun kumar singraul 1709003067WL020889 arun kumar singraul 00415 SBIN0003507 1547 1547 Processed 01/09/2023 843515704 arunkumarsingraul (000000)
SubTotal 2873 2873
13 GUNOR MP-09-003-067-001/121-A
(CHHAPARWARA) 		1709003067NRG24260820230256814 26/08/2023 RAJJU 1709003067WL020908 RAJJU 00415 SBIN0006255 1547 1547 Processed 01/09/2023 843515704 RAJJU (000000)
14 GUNOR MP-09-003-067-003/4
(CHHAPARWARA) 		1709003067NRG24260820230256776 26/08/2023 GANESHAPRASAD LODHI 1709003067WL020897 GANESHAPRASAD LODHI 00415 SBIN0006255 1547 1547 Processed 01/09/2023 843515704 GANESHAPRASADLODHI (000000)
SubTotal 3094 3094
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_260823FTO_236725 Bank of Baroda BARB0PANNAX PANNA 1989
2 GUNOR MP1709003_260823FTO_236725 Central Bank Of India CBIN0284171 AMANGANJ 1547
3 GUNOR MP1709003_260823FTO_236725 State Bank of India SBIN0002820 AMANGANJ 5525
4 GUNOR MP1709003_260823FTO_236725 State Bank of India SBIN0003507 SALEHA 2873
5 GUNOR MP1709003_260823FTO_236725 State Bank of India SBIN0006255 GUNNAUR V B 3094

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