Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_181223FTO_396326
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-09-003-083-001/144-A
(CHIKLHAI) 		1709003083NRG24171220230410006 18/12/2023 Anand Bihari Goswami 1709003083WL035206 Anand Bihari Goswami 00089 CBIN0284171 1105 1105 Processed 11/03/2024 643943748 AnandBihariGoswami (000000)
SubTotal 1105 1105
2 GUNOR MP-09-003-052-001/139
(RICHHOUDA) 		1709003052NRG24171220230409977 18/12/2023 Sukh lal Choudhari 1709003052WL035205 Sukh lal Choudhari 00176 IDIB000G650 1326 1326 Processed 11/03/2024 643943748 SukhlalChoudhari (000000)
SubTotal 1326 1326
3 GUNOR MP-09-003-006-001/38-A
(DWARI) 		1709003006NRG24181220230410468 18/12/2023 Goda bai patel 1709003006WL035238 Goda bai patel 00415 SBIN0002820 442 442 Processed 11/03/2024 643943748 Godabaipatel (000000)
4 GUNOR MP-09-003-006-001/38-A
(DWARI) 		1709003006NRG24181220230410467 18/12/2023 Goda bai patel 1709003006WL035238 Goda bai patel 00415 SBIN0002820 1547 1547 Processed 11/03/2024 643943748 Godabaipatel (000000)
5 GUNOR MP-09-003-025-001/326-D
(BAMHOURI) 		1709003025NRG24181220230410474 18/12/2023 prem 1709003025WL035239 prem 00415 SBIN0002820 1326 1326 Processed 11/03/2024 643943748 prem (000000)
6 GUNOR MP-09-003-025-001/63
(BAMHOURI) 		1709003025NRG24181220230410481 18/12/2023 swami 1709003025WL035239 swami 00415 SBIN0002820 1326 1326 Processed 11/03/2024 643943748 swami (000000)
7 GUNOR MP-09-003-030-001/2550
(MAHEBA) 		1709003030NRG24181220230410504 18/12/2023 Santosh Kumar Chaudhari 1709003030WL035243 Santosh Kumar Chaudhari 00415 SBIN0002820 1326 1326 Processed 11/03/2024 643943748 SantoshKumarChaudhari (000000)
8 GUNOR MP-09-003-083-003/14
(CHIKLHAI) 		1709003083NRG24171220230410068 18/12/2023 maya bai 1709003083WL035206 maya bai 00415 SBIN0002820 1105 1105 Processed 11/03/2024 643943748 mayabai (000000)
9 GUNOR MP-09-003-083-003/26
(CHIKLHAI) 		1709003083NRG24171220230410073 18/12/2023 Shobha Lal 1709003083WL035206 Shobha Lal 00415 SBIN0002820 1105 1105 Processed 11/03/2024 643943748 ShobhaLal (000000)
SubTotal 8177 8177
10 GUNOR MP-09-003-011-001/143-A
(BAMURHA) 		1709003011NRG24181220230410462 18/12/2023 DEEPENDRA PATEL 1709003011WL035237 DEEPENDRA PATEL 00462 UCBA0003161 1326 1326 Processed 11/03/2024 643943748 DEEPENDRAPATEL (000000)
SubTotal 1326 1326
11 GUNOR MP-09-003-083-001/49
(CHIKLHAI) 		1709003083NRG24171220230410032 18/12/2023 faguniya 1709003083WL035206 faguniya 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 643943748 faguniya (000000)
SubTotal 1105 1105
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_181223FTO_396326 Central Bank Of India CBIN0284171 AMANGANJ 1105
2 GUNOR MP1709003_181223FTO_396326 Indian Bank IDIB000G650 Gunnour 1326
3 GUNOR MP1709003_181223FTO_396326 State Bank of India SBIN0002820 AMANGANJ 8177
4 GUNOR MP1709003_181223FTO_396326 UCO Bank UCBA0003161 Panna 1326
5 GUNOR MP1709003_181223FTO_396326 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 1105

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