Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:54:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_110823FTO_215071
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-09-003-018-005/356
(JIJGAYN) 		1709003018NRG24110820230241523 11/08/2023 GENDA BAI PATEL 1709003WL0019191 GENDA BAI PATEL 00415 SBIN0002820 884 884 Processed 18/08/2023 589723190 GENDABAIPATEL (000000)
2 GUNOR MP-09-003-018-005/356
(JIJGAYN) 		1709003018NRG24110820230241522 11/08/2023 GENDA BAI PATEL 1709003WL0019191 GENDA BAI PATEL 00415 SBIN0002820 884 884 Processed 18/08/2023 589723190 GENDABAIPATEL (000000)
3 GUNOR MP-09-003-022-001/1020-B
(KAMTANA) 		1709003022NRG24100820230240928 11/08/2023 KALAVATI 1709003WL0019077 KALAVATI 00415 SBIN0002820 1547 1547 Processed 18/08/2023 589723190 KALAVATI (000000)
4 GUNOR MP-09-003-022-001/766
(KAMTANA) 		1709003022NRG24100820230240929 11/08/2023 nandlal 1709003WL0019077 nandlal 00415 SBIN0002820 1326 1326 Processed 18/08/2023 589723190 nandlal (000000)
SubTotal 4641 4641
5 GUNOR MP-09-003-031-002/57
(BARHAKALA) 		1709003031NRG24100820230241036 11/08/2023 Nanni Bai 1709003WL0019096 Nanni Bai 00415 SBIN0002845 1326 1326 Processed 18/08/2023 589723190 NanniBai (000000)
SubTotal 1326 1326
6 GUNOR MP-09-003-082-001/498
(BILHA-SURDAHA) 		1709003082NRG24100820230241146 11/08/2023 Anil Kumar Dwivedi 1709003WL0019104 Anil Kumar Dwivedi 00415 SBIN0006255 1326 1326 Processed 18/08/2023 589723190 AnilKumarDwivedi (000000)
SubTotal 1326 1326
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_110823FTO_215071 State Bank of India SBIN0002820 AMANGANJ 4641
2 GUNOR MP1709003_110823FTO_215071 State Bank of India SBIN0002845 DEVENDRANAGAR 1326
3 GUNOR MP1709003_110823FTO_215071 State Bank of India SBIN0006255 GUNNAUR V B 1326

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