Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:58:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_260823FTO_236389
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-09-003-012-003/238
(GOURA) 		1709003012NRG24260820230256613 26/08/2023 Ghasoti Lal Kushwaha 1709003012WL020867 Ghasoti Lal Kushwaha 00089 CBIN0284171 1547 1547 Processed 01/09/2023 843520692 GhasotiLalKushwaha (000000)
SubTotal 1547 1547
2 GUNOR MP-09-003-021-001/80
(BAROUHAN) 		1709003021NRG24260820230256641 26/08/2023 PAN BAI SAUR 1709003021WL020876 PAN BAI SAUR 00415 SBIN0002820 1326 1326 Processed 01/09/2023 843520692 PANBAISAUR (000000)
3 GUNOR MP-09-003-021-001/81
(BAROUHAN) 		1709003021NRG24260820230256642 26/08/2023 Bhagat 1709003021WL020876 Bhagat 00415 SBIN0002820 1326 1326 Processed 01/09/2023 843520692 Bhagat (000000)
4 GUNOR MP-09-003-021-001/82
(BAROUHAN) 		1709003021NRG24260820230256644 26/08/2023 chhuttan sour 1709003021WL020876 chhuttan sour 00415 SBIN0002820 1326 1326 Processed 01/09/2023 843520692 chhuttansour (000000)
SubTotal 3978 3978
5 GUNOR MP-09-003-062-001/1041
(KATHWARIYA) 		1709003062NRG24260820230256631 26/08/2023 shyamji 1709003062WL020873 shyamji 00415 SBIN0003507 1326 1326 Processed 01/09/2023 843520692 shyamji (000000)
SubTotal 1326 1326
6 GUNOR MP-09-003-012-001/112
(GOURA) 		1709003012NRG24260820230256617 26/08/2023 pramod 1709003012WL020871 pramod 00602 SBIN0RRMBGB 221 221 Processed 01/09/2023 843520692 pramod (000000)
7 GUNOR MP-09-003-012-003/77
(GOURA) 		1709003012NRG24260820230256611 26/08/2023 Ishwerdeen 1709003012WL020865 Ishwerdeen 00602 SBIN0RRMBGB 7 7 Processed 01/09/2023 843520692 Ishwerdeen (000000)
8 GUNOR MP-09-003-030-001/884
(MAHEBA) 		1709003030NRG24260820230256637 26/08/2023 RUKMAN BAI KACHHI 1709003030WL020874 RUKMAN BAI KACHHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843520692 RUKMANBAIKACHHI (000000)
SubTotal 1775 1775
Total 8626 8626

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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_236389 Central Bank Of India CBIN0284171 AMANGANJ 1547
2 GUNOR MP1709003_260823FTO_236389 State Bank of India SBIN0002820 AMANGANJ 3978
3 GUNOR MP1709003_260823FTO_236389 State Bank of India SBIN0003507 SALEHA 1326
4 GUNOR MP1709003_260823FTO_236389 Madhyanchal Gramin Bank SBIN0RRMBGB MAHEWA 1775

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