Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:25:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_250923FTO_286861
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-09-003-005-001/116-A
(VIKRAMPUR) 		1709003005NRG24240920230287561 25/09/2023 HEERA LAL 1709003005WL024545 HEERA LAL 00089 CBIN0284171 1547 1547 Processed 10/11/2023 309429888 HEERALAL (000000)
2 GUNOR MP-09-003-015-001/46
(MAJHGAWAN SARKAR) 		1709003015NRG24250920230287783 25/09/2023 JUGUWA KUSHWAHA 1709003015WL024577 JUGUWA KUSHWAHA 00089 CBIN0284171 663 663 Processed 10/11/2023 309429888 JUGUWAKUSHWAHA (000000)
SubTotal 2210 2210
3 GUNOR MP-09-003-015-001/46
(MAJHGAWAN SARKAR) 		1709003015NRG24250920230287784 25/09/2023 Dropti Bai Kushwha 1709003015WL024577 Dropti Bai Kushwha 00354 PUNB0659800 663 663 Processed 10/11/2023 309429888 DroptiBaiKushwha (000000)
SubTotal 663 663
4 GUNOR MP-09-003-075-001/27-C
(SALEHA) 		1709003075NRG24250920230287965 25/09/2023 Vashisht Namdev 1709003075WL024585 Vashisht Namdev 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309429888 VashishtNamdev (000000)
5 GUNOR MP-09-003-075-003/177
(SALEHA) 		1709003075NRG24250920230287970 25/09/2023 Heera lal Verma 1709003075WL024586 Heera lal Verma 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309429888 HeeralalVerma (000000)
SubTotal 2652 2652
6 GUNOR MP-09-003-075-001/113
(SALEHA) 		1709003075NRG24250920230287962 25/09/2023 Chatti Bai Lodhi 1709003075WL024584 Chatti Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309429888 ChattiBaiLodhi (000000)
7 GUNOR MP-09-003-075-001/227-D
(SALEHA) 		1709003075NRG24250920230287963 25/09/2023 Dhirendra Garg 1709003075WL024584 Dhirendra Garg 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309429888 DhirendraGarg (000000)
SubTotal 2652 2652
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_250923FTO_286861 Central Bank Of India CBIN0284171 AMANGANJ 2210
2 GUNOR MP1709003_250923FTO_286861 Punjab National Bank PUNB0659800 PANNA M P 663
3 GUNOR MP1709003_250923FTO_286861 State Bank of India SBIN0003507 SALEHA 2652
4 GUNOR MP1709003_250923FTO_286861 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 2652

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