Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:32:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_100823FTO_213051
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-09-003-025-001/357-A
(BAMHOURI) 		1709003025NRG24100820230240134 10/08/2023 kailash kumar 1709003025WL018993 kailash kumar 00089 CBIN0284171 1105 1105 Processed 18/08/2023 589741261 kailashkumar (000000)
SubTotal 1105 1105
2 GUNOR MP-09-003-025-001/170
(BAMHOURI) 		1709003025NRG24100820230240116 10/08/2023 gori bai 1709003025WL018993 gori bai 00415 SBIN0002820 1105 1105 Processed 18/08/2023 589741261 goribai (000000)
3 GUNOR MP-09-003-025-001/326-D
(BAMHOURI) 		1709003025NRG24100820230240130 10/08/2023 prem 1709003025WL018993 prem 00415 SBIN0002820 1105 1105 Processed 18/08/2023 589741261 prem (000000)
4 GUNOR MP-09-003-025-001/409
(BAMHOURI) 		1709003025NRG24100820230240138 10/08/2023 Balman 1709003025WL018993 Balman 00415 SBIN0002820 1105 1105 Processed 18/08/2023 589741261 Balman (000000)
SubTotal 3315 3315
5 GUNOR MP-09-003-049-001/176
(KACHNARA) 		1709003049NRG24100820230240153 10/08/2023 RAJENDRA 1709003049WL018998 RAJENDRA 00415 SBIN0006255 442 442 Processed 18/08/2023 589741261 RAJENDRA (000000)
SubTotal 442 442
6 GUNOR MP-09-003-047-002/73
(SARWARA) 		1709003047NRG24100820230240090 10/08/2023 Surra 1709003047WL018990 Surra 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589741261 Surra (000000)
SubTotal 1547 1547
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_100823FTO_213051 Central Bank Of India CBIN0284171 AMANGANJ 1105
2 GUNOR MP1709003_100823FTO_213051 State Bank of India SBIN0002820 AMANGANJ 3315
3 GUNOR MP1709003_100823FTO_213051 State Bank of India SBIN0006255 GUNNAUR V B 442
4 GUNOR MP1709003_100823FTO_213051 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1547

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