Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:36:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_230523FTO_53307
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-09-003-005-001/209-B
(VIKRAMPUR) 		1709003005NRG24230520230074977 23/05/2023 dukkhi pall 1709003005WL006612 dukkhi pall 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040506745 dukkhipall (000000)
2 GUNOR MP-09-003-005-001/251-B
(VIKRAMPUR) 		1709003005NRG24230520230074982 23/05/2023 Mulayam Pal 1709003005WL006612 Mulayam Pal 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040506745 MulayamPal (000000)
3 GUNOR MP-09-003-005-001/342-B
(VIKRAMPUR) 		1709003005NRG24230520230074988 23/05/2023 ramesh pal 1709003005WL006612 ramesh pal 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040506745 rameshpal (000000)
4 GUNOR MP-09-003-005-001/49-A
(VIKRAMPUR) 		1709003005NRG24230520230074992 23/05/2023 abhilasha 1709003005WL006612 abhilasha 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040506745 abhilasha (000000)
5 GUNOR MP-09-003-005-001/792
(VIKRAMPUR) 		1709003005NRG24230520230074995 23/05/2023 Girdhari Sen 1709003005WL006612 Girdhari Sen 00415 SBIN0002820 1326 1326 Processed 29/05/2023 040506745 GirdhariSen (000000)
SubTotal 6630 6630
6 GUNOR MP-09-003-075-001/4
(SALEHA) 		1709003075NRG24230520230075263 23/05/2023 Abhilasha Singraul 1709003075WL006627 Abhilasha Singraul 00415 SBIN0003507 1428 1428 Processed 29/05/2023 040506745 AbhilashaSingraul (000000)
7 GUNOR MP-09-003-075-001/526-A
(SALEHA) 		1709003075NRG24230520230075267 23/05/2023 Sandeep 1709003075WL006628 Sandeep 00415 SBIN0003507 1224 1224 Processed 29/05/2023 040506745 Sandeep (000000)
8 GUNOR MP-09-003-075-001/599-A
(SALEHA) 		1709003075NRG24230520230075264 23/05/2023 PANCHAM BASOR 1709003075WL006627 PANCHAM BASOR 00415 SBIN0003507 1428 1428 Processed 29/05/2023 040506745 PANCHAMBASOR (000000)
SubTotal 4080 4080
9 GUNOR MP-09-003-030-001/2268
(MAHEBA) 		1709003030NRG24230520230075283 23/05/2023 Priyanka 1709003030WL006629 Priyanka 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506745 Priyanka (000000)
10 GUNOR MP-09-003-030-001/2272
(MAHEBA) 		1709003030NRG24230520230075284 23/05/2023 Jaykumar 1709003030WL006629 Jaykumar 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506745 Jaykumar (000000)
11 GUNOR MP-09-003-030-001/2465
(MAHEBA) 		1709003030NRG24230520230075287 23/05/2023 Rajendra Kabeerpanthi 1709003030WL006629 Rajendra Kabeerpanthi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506745 RajendraKabeerpanthi (000000)
12 GUNOR MP-09-003-030-001/2552
(MAHEBA) 		1709003030NRG24230520230075289 23/05/2023 Pushpa Namdev 1709003030WL006629 Pushpa Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506745 PushpaNamdev (000000)
13 GUNOR MP-09-003-030-001/2590
(MAHEBA) 		1709003030NRG24230520230075299 23/05/2023 Sandeep Kumar Khare 1709003030WL006629 Sandeep Kumar Khare 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506745 SandeepKumarKhare (000000)
14 GUNOR MP-09-003-030-001/2671
(MAHEBA) 		1709003030NRG24230520230075307 23/05/2023 Dharmendra Raikwar 1709003030WL006629 Dharmendra Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506745 DharmendraRaikwar (000000)
15 GUNOR MP-09-003-030-001/720-A
(MAHEBA) 		1709003030NRG24230520230075336 23/05/2023 ABHILASHA CHODHRI 1709003030WL006629 ABHILASHA CHODHRI 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506745 ABHILASHACHODHRI (000000)
16 GUNOR MP-09-003-030-001/720-A
(MAHEBA) 		1709003030NRG24230520230075335 23/05/2023 shriram chaudhary 1709003030WL006629 shriram chaudhary 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506745 shriramchaudhary (000000)
17 GUNOR MP-09-003-030-001/775-A
(MAHEBA) 		1709003030NRG24230520230075337 23/05/2023 pramod 1709003030WL006629 pramod 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506745 pramod (000000)
18 GUNOR MP-09-003-030-001/94
(MAHEBA) 		1709003030NRG24230520230075342 23/05/2023 Durgesh Varman 1709003030WL006629 Durgesh Varman 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506745 DurgeshVarman (000000)
19 GUNOR MP-09-003-030-001/974
(MAHEBA) 		1709003030NRG24230520230075343 23/05/2023 rakesh dahayat 1709003030WL006629 rakesh dahayat 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040506745 rakeshdahayat (000000)
20 GUNOR MP-09-003-075-001/327-B
(SALEHA) 		1709003075NRG24230520230075266 23/05/2023 Koshilya Garg 1709003075WL006628 Koshilya Garg 00602 SBIN0RRMBGB 1224 1224 Processed 29/05/2023 040506745 KoshilyaGarg (000000)
SubTotal 15810 15810
21 GUNOR MP-09-003-030-001/2272
(MAHEBA) 		1709003030NRG24230520230075285 23/05/2023 Parvati Vishawkarma 1709003030WL006629 Parvati Vishawkarma 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040506745 ParvatiVishawkarma (000000)
22 GUNOR MP-09-003-030-001/2552
(MAHEBA) 		1709003030NRG24230520230075291 23/05/2023 Sanjay Namdev 1709003030WL006629 Sanjay Namdev 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040506745 SanjayNamdev (000000)
SubTotal 2652 2652
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_230523FTO_53307 State Bank of India SBIN0002820 AMANGANJ 6630
2 GUNOR MP1709003_230523FTO_53307 State Bank of India SBIN0003507 SALEHA 4080
3 GUNOR MP1709003_230523FTO_53307 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 14586
4 GUNOR MP1709003_230523FTO_53307 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1224
5 GUNOR MP1709003_230523FTO_53307 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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