Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:36:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_161023FTO_319727
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-09-003-082-001/501
(BILHA-SURDAHA) 		1709003082NRG24151020230314928 16/10/2023 ANUJ VISHWAKARMA 1709003082WL027840 ANUJ VISHWAKARMA 00176 IDIB000G650 1326 1326 Processed 09/11/2023 291273769 ANUJVISHWAKARMA (000000)
2 GUNOR MP-09-003-082-001/51-A
(BILHA-SURDAHA) 		1709003082NRG24151020230314922 16/10/2023 narayan chauriha 1709003082WL027839 narayan chauriha 00176 IDIB000G650 1326 1326 Processed 09/11/2023 291273769 narayanchauriha (000000)
SubTotal 2652 2652
3 GUNOR MP-09-003-003-001/171
(JAITUPURA) 		1709003003NRG24161020230315830 16/10/2023 Gilla Adiwasi 1709003003WL027956 Gilla Adiwasi 00415 SBIN0002820 1326 1326 Processed 09/11/2023 291273769 GillaAdiwasi (000000)
4 GUNOR MP-09-003-003-002/4
(JAITUPURA) 		1709003003NRG24161020230315847 16/10/2023 ANTU 1709003003WL027957 ANTU 00415 SBIN0002820 1326 1326 Processed 09/11/2023 291273769 ANTU (000000)
SubTotal 2652 2652
5 GUNOR MP-09-003-045-002/37-A
(PATNAKALA) 		1709003045NRG24151020230315131 16/10/2023 PUSPENDRA SINGH RAJPOOT 1709003045WL027856 PUSPENDRA SINGH RAJPOOT 00415 SBIN0006255 1326 1326 Processed 09/11/2023 291273769 PUSPENDRASINGHRAJPOOT (000000)
6 GUNOR MP-09-003-082-001/112
(BILHA-SURDAHA) 		1709003082NRG24151020230314914 16/10/2023 Ramsewak Kushwaha 1709003082WL027839 Ramsewak Kushwaha 00415 SBIN0006255 1326 1326 Processed 09/11/2023 291273769 RamsewakKushwaha (000000)
SubTotal 2652 2652
7 GUNOR MP-09-003-036-001/118
(BASOUR) 		1709003036NRG24161020230315673 16/10/2023 BAHORI 1709003036WL027938 BAHORI 00415 SBIN0009740 221 221 Processed 09/11/2023 291273769 BAHORI (000000)
SubTotal 221 221
Total 8177 8177

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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_319727 Indian Bank IDIB000G650 Gunnour 2652
2 GUNOR MP1709003_161023FTO_319727 State Bank of India SBIN0002820 AMANGANJ 2652
3 GUNOR MP1709003_161023FTO_319727 State Bank of India SBIN0006255 GUNNAUR V B 2652
4 GUNOR MP1709003_161023FTO_319727 State Bank of India SBIN0009740 HARDWAHI 221

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