Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:08:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_090823FTO_211997
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-09-003-065-001/65-B
(BHATANWARA) 		1709003065NRG24090820230238609 09/08/2023 Ganga Prasad Patel 1709003WL0018844 Ganga Prasad Patel 00089 CBIN0282158 1326 1326 Processed 15/08/2023 534315117 GangaPrasadPatel (000000)
2 GUNOR MP-09-003-065-001/65-B
(BHATANWARA) 		1709003065NRG24090820230238608 09/08/2023 Ganga Prasad Patel 1709003WL0018844 Ganga Prasad Patel 00089 CBIN0282158 1547 1547 Processed 15/08/2023 534315117 GangaPrasadPatel (000000)
SubTotal 2873 2873
3 GUNOR MP-09-003-016-005/126
(MADHIYAKALA) 		1709003016NRG24090820230238908 09/08/2023 RAJABAI ADIWASI 1709003WL0018870 RAJABAI ADIWASI 00415 SBIN0002820 1326 1326 Processed 15/08/2023 534315117 RAJABAIADIWASI (000000)
4 GUNOR MP-09-003-016-005/126
(MADHIYAKALA) 		1709003016NRG24090820230238905 09/08/2023 RAJABAI ADIWASI 1709003WL0018870 RAJABAI ADIWASI 00415 SBIN0002820 663 663 Processed 15/08/2023 534315117 RAJABAIADIWASI (000000)
5 GUNOR MP-09-003-016-005/238
(MADHIYAKALA) 		1709003016NRG24090820230238907 09/08/2023 SUDADI BAI ADIWASI 1709003WL0018870 SUDADI BAI ADIWASI 00415 SBIN0002820 1326 1326 Processed 15/08/2023 534315117 SUDADIBAIADIWASI (000000)
6 GUNOR MP-09-003-016-005/238
(MADHIYAKALA) 		1709003016NRG24090820230238906 09/08/2023 SUDADI BAI ADIWASI 1709003WL0018870 SUDADI BAI ADIWASI 00415 SBIN0002820 221 221 Processed 15/08/2023 534315117 SUDADIBAIADIWASI (000000)
SubTotal 3536 3536
7 GUNOR MP-09-003-010-002/265
(DOBHA) 		1709003010NRG24090820230238557 09/08/2023 Sunila Patel 1709003WL0018842 Sunila Patel 00688 FINO0001001 1547 1547 Processed 15/08/2023 534315117 SunilaPatel (000000)
SubTotal 1547 1547
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_090823FTO_211997 Central Bank Of India CBIN0282158 PANNA 2873
2 GUNOR MP1709003_090823FTO_211997 State Bank of India SBIN0002820 AMANGANJ 3536
3 GUNOR MP1709003_090823FTO_211997 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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