Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:24:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_260623FTO_128811
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-09-003-007-001/321-D
(PIPARWAHA) 		1709003007NRG24260620230154308 26/06/2023 susheel 1709003007WL012444 susheel 00089 CBIN0284171 1326 1326 Processed 05/07/2023 702711609 susheel (000000)
2 GUNOR MP-09-003-007-001/356-A
(PIPARWAHA) 		1709003007NRG24260620230154310 26/06/2023 jaikaran 1709003007WL012444 jaikaran 00089 CBIN0284171 1326 1326 Processed 05/07/2023 702711609 jaikaran (000000)
3 GUNOR MP-09-003-025-002/116
(BAMHOURI) 		1709003025NRG24260620230154385 26/06/2023 BALVAN 1709003025WL012451 BALVAN 00089 CBIN0284171 1547 1547 Processed 05/07/2023 702711609 BALVAN (000000)
SubTotal 4199 4199
4 GUNOR MP-09-003-028-001/224
(BIHARASAR) 		1709003028NRG24260620230154607 26/06/2023 HARIDEEN DHIMAR 1709003028WL012460 HARIDEEN DHIMAR 00176 IDIB000G650 50 50 Processed 05/07/2023 702711609 HARIDEENDHIMAR (000000)
SubTotal 50 50
5 GUNOR MP-09-003-007-001/503-B
(PIPARWAHA) 		1709003007NRG24260620230154268 26/06/2023 suresh 1709003007WL012441 suresh 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702711609 suresh (000000)
6 GUNOR MP-09-003-030-001/2580
(MAHEBA) 		1709003030NRG24260620230154667 26/06/2023 Pragya Vishwakarma 1709003030WL012463 Pragya Vishwakarma 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702711609 PragyaVishwakarma (000000)
SubTotal 2652 2652
7 GUNOR MP-09-003-028-001/198
(BIHARASAR) 		1709003028NRG24260620230154594 26/06/2023 KUSAM BAI JAMADAR 1709003028WL012460 KUSAM BAI JAMADAR 00415 SBIN0006255 50 50 Processed 05/07/2023 702711609 KUSAMBAIJAMADAR (000000)
SubTotal 50 50
8 GUNOR MP-09-003-007-001/504-A
(PIPARWAHA) 		1709003007NRG24260620230154356 26/06/2023 dayaram 1709003007WL012447 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711609 dayaram (000000)
9 GUNOR MP-09-003-030-001/2547
(MAHEBA) 		1709003030NRG24260620230154657 26/06/2023 Santosh Kori 1709003030WL012463 Santosh Kori 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711609 SantoshKori (000000)
10 GUNOR MP-09-003-030-001/2548
(MAHEBA) 		1709003030NRG24260620230154658 26/06/2023 Sahjad Khan 1709003030WL012463 Sahjad Khan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711609 SahjadKhan (000000)
11 GUNOR MP-09-003-030-001/2552
(MAHEBA) 		1709003030NRG24260620230154660 26/06/2023 Pushpa Namdev 1709003030WL012463 Pushpa Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711609 PushpaNamdev (000000)
12 GUNOR MP-09-003-030-001/775-A
(MAHEBA) 		1709003030NRG24260620230154699 26/06/2023 pramod 1709003030WL012463 pramod 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711609 pramod (000000)
SubTotal 6630 6630
13 GUNOR MP-09-003-030-001/2552
(MAHEBA) 		1709003030NRG24260620230154662 26/06/2023 Sanjay Namdev 1709003030WL012463 Sanjay Namdev 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702711609 SanjayNamdev (000000)
SubTotal 1326 1326
Total 14907 14907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_260623FTO_128811 Central Bank Of India CBIN0284171 AMANGANJ 4199
2 GUNOR MP1709003_260623FTO_128811 Indian Bank IDIB000G650 Gunnour 50
3 GUNOR MP1709003_260623FTO_128811 State Bank of India SBIN0002820 AMANGANJ 2652
4 GUNOR MP1709003_260623FTO_128811 State Bank of India SBIN0006255 GUNNAUR V B 50
5 GUNOR MP1709003_260623FTO_128811 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1326
6 GUNOR MP1709003_260623FTO_128811 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 5304
7 GUNOR MP1709003_260623FTO_128811 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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