Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_030623APB_FTO_70511
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-09-003-074-002/253
(NAYAGAON) 		1709003074NRG24030620230097913 03/06/2023 durga bai 1709003074WL008462 durga bai 00415 SBIN0003507 663 663 Processed 07/06/2023 216098242 durgabai STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-074-002/253
(NAYAGAON) 		1709003074NRG24030620230097912 03/06/2023 kamlesha 1709003074WL008462 kamlesha 00415 SBIN0003507 663 663 Processed 07/06/2023 216098242 kamlesha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 GUNOR MP-09-003-078-001/144-A
(IMALIYAN BHURE KHAN) 		1709003078NRG24030620230098085 03/06/2023 Suresh nath sapera 1709003078WL008474 Suresh nath sapera 00415 SBIN0006255 1547 1547 Processed 07/06/2023 216098242 Sureshnathsapera STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-078-001/30
(IMALIYAN BHURE KHAN) 		1709003078NRG24030620230098087 03/06/2023 JUGGO BAI DUBEY 1709003078WL008474 JUGGO BAI DUBEY 00415 SBIN0006255 1547 1547 Processed 07/06/2023 216098242 JUGGOBAIDUBEY STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-078-001/91
(IMALIYAN BHURE KHAN) 		1709003078NRG24030620230098088 03/06/2023 MADHAVPRASAD DWIVEDI 1709003078WL008474 MADHAVPRASAD DWIVEDI 00415 SBIN0006255 1190 1190 Processed 07/06/2023 216098242 MADHAVPRASADDWIVEDI STATE BANK OF INDIA(508548)
SubTotal 4284 4284
6 GUNOR MP-09-003-078-001/91
(IMALIYAN BHURE KHAN) 		1709003078NRG24030620230098089 03/06/2023 KUSUM BAI DWIVEDI 1709003078WL008474 KUSUM BAI DWIVEDI 00602 SBIN0RRMBGB 1190 1190 Processed 07/06/2023 216098242 KUSUMBAIDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1190 1190
Total 6800 6800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_030623APB_FTO_70511 State Bank of India SBIN0003507 SALEHA 1326
2 GUNOR MP1709003_030623APB_FTO_70511 State Bank of India SBIN0006255 GUNNAUR V B 4284
3 GUNOR MP1709003_030623APB_FTO_70511 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1190

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