Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:23:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_161023FTO_320711
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-09-003-008-001/789-C
(TOURAH) 		1709003008NRG24161020230317294 16/10/2023 Gayatri Kori 1709003008WL028179 Gayatri Kori 00045 BARB0PANNAX 1547 1547 Processed 09/11/2023 291261922 GayatriKori (000000)
2 GUNOR MP-09-003-044-002/418
(JHUMTA) 		1709003044NRG24161020230317109 16/10/2023 Aneeta Prajapati 1709003044WL028125 Aneeta Prajapati 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291261922 AneetaPrajapati (000000)
SubTotal 2873 2873
3 GUNOR MP-09-003-074-002/263-D
(NAYAGAON) 		1709003074NRG24161020230317090 16/10/2023 Anuj Raikwar 1709003074WL028121 Anuj Raikwar 00152 HDFC0004119 10 10 Processed 09/11/2023 291261922 AnujRaikwar (000000)
SubTotal 10 10
4 GUNOR MP-09-003-008-001/798-C
(TOURAH) 		1709003008NRG24161020230317298 16/10/2023 Silochana Kori 1709003008WL028179 Silochana Kori 00415 SBIN0002820 1547 1547 Processed 09/11/2023 291261922 SilochanaKori (000000)
SubTotal 1547 1547
5 GUNOR MP-09-003-039-001/21
(KAKARHATA) 		1709003039NRG24161020230317392 16/10/2023 rakesh kumar 1709003039WL028198 rakesh kumar 00415 SBIN0003262 884 884 Processed 09/11/2023 291261922 rakeshkumar (000000)
SubTotal 884 884
6 GUNOR MP-09-003-074-002/171-A
(NAYAGAON) 		1709003074NRG24161020230317087 16/10/2023 kailas raikwar 1709003074WL028119 kailas raikwar 00415 SBIN0003507 10 10 Processed 09/11/2023 291261922 kailasraikwar (000000)
SubTotal 10 10
7 GUNOR MP-09-003-044-002/403
(JHUMTA) 		1709003044NRG24161020230317107 16/10/2023 HAKKE PAL 1709003044WL028125 HAKKE PAL 00415 SBIN0006255 1326 1326 Processed 09/11/2023 291261922 HAKKEPAL (000000)
8 GUNOR MP-09-003-044-002/59
(JHUMTA) 		1709003044NRG24161020230317111 16/10/2023 RATTI BAI 1709003044WL028125 RATTI BAI 00415 SBIN0006255 1326 1326 Processed 09/11/2023 291261922 RATTIBAI (000000)
9 GUNOR MP-09-003-048-001/113
(SATHANIYA) 		1709003048NRG24161020230317137 16/10/2023 ramraj tripathi 1709003048WL028136 ramraj tripathi 00415 SBIN0006255 60 60 Processed 09/11/2023 291261922 ramrajtripathi (000000)
SubTotal 2712 2712
10 GUNOR MP-09-003-008-001/21
(TOURAH) 		1709003008NRG24161020230317278 16/10/2023 Nandi Lal 1709003008WL028179 Nandi Lal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291261922 NandiLal (000000)
SubTotal 1547 1547
Total 9583 9583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_161023FTO_320711 Bank of Baroda BARB0PANNAX PANNA 2873
2 GUNOR MP1709003_161023FTO_320711 HDFC bank HDFC0004119 PANNA 10
3 GUNOR MP1709003_161023FTO_320711 State Bank of India SBIN0002820 AMANGANJ 1547
4 GUNOR MP1709003_161023FTO_320711 State Bank of India SBIN0003262 KAKARHATI 884
5 GUNOR MP1709003_161023FTO_320711 State Bank of India SBIN0003507 SALEHA 10
6 GUNOR MP1709003_161023FTO_320711 State Bank of India SBIN0006255 GUNNAUR V B 2712
7 GUNOR MP1709003_161023FTO_320711 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1547

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