Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:11:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_191123FTO_358906
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-09-003-004-001/490-D
(JASWANTPURA) 		1709003004NRG24191120230370900 19/11/2023 altaf khan 1709003004WL032331 altaf khan 00089 CBIN0284171 1105 1105 Processed 01/01/2024 326763364 altafkhan (000000)
SubTotal 1105 1105
2 GUNOR MP-09-003-004-001/440-D
(JASWANTPURA) 		1709003004NRG24191120230370903 19/11/2023 rambihari soni 1709003004WL032332 rambihari soni 00415 SBIN0002820 663 663 Processed 01/01/2024 326763364 rambiharisoni (000000)
3 GUNOR MP-09-003-004-001/440-D
(JASWANTPURA) 		1709003004NRG24191120230370902 19/11/2023 rambihari soni 1709003004WL032332 rambihari soni 00415 SBIN0002820 884 884 Processed 01/01/2024 326763364 rambiharisoni (000000)
4 GUNOR MP-09-003-004-001/536-A
(JASWANTPURA) 		1709003004NRG24191120230370907 19/11/2023 ram bai 1709003004WL032332 ram bai 00415 SBIN0002820 1547 1547 Processed 01/01/2024 326763364 rambai (000000)
5 GUNOR MP-09-003-004-001/536-A
(JASWANTPURA) 		1709003004NRG24191120230370906 19/11/2023 rampal bagri 1709003004WL032332 rampal bagri 00415 SBIN0002820 1547 1547 Processed 01/01/2024 326763364 rampalbagri (000000)
SubTotal 4641 4641
6 GUNOR MP-09-003-004-001/477-B
(JASWANTPURA) 		1709003004NRG24191120230370905 19/11/2023 shivraj singh bundela 1709003004WL032332 shivraj singh bundela 00554 KKBK0000751 663 663 Processed 01/01/2024 326763364 shivrajsinghbundela (000000)
7 GUNOR MP-09-003-004-001/477-B
(JASWANTPURA) 		1709003004NRG24191120230370904 19/11/2023 shivraj singh bundela 1709003004WL032332 shivraj singh bundela 00554 KKBK0000751 1547 1547 Processed 01/01/2024 326763364 shivrajsinghbundela (000000)
SubTotal 2210 2210
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_191123FTO_358906 Central Bank Of India CBIN0284171 AMANGANJ 1105
2 GUNOR MP1709003_191123FTO_358906 State Bank of India SBIN0002820 AMANGANJ 4641
3 GUNOR MP1709003_191123FTO_358906 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 2210

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