Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:18:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_240623FTO_123207
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-09-003-012-001/92-A
(GOURA) 		1709003012NRG24240620230148569 24/06/2023 koshiya bai 1709003012WL012073 koshiya bai 00415 SBIN0002820 1547 1547 Processed 05/07/2023 703013933 koshiyabai (000000)
2 GUNOR MP-09-003-012-001/92-A
(GOURA) 		1709003012NRG24240620230148568 24/06/2023 ramprasad 1709003012WL012073 ramprasad 00415 SBIN0002820 1547 1547 Processed 05/07/2023 703013933 ramprasad (000000)
3 GUNOR MP-09-003-012-002/33
(GOURA) 		1709003012NRG24240620230148565 24/06/2023 natthi bai 1709003012WL012071 natthi bai 00415 SBIN0002820 1547 1547 Processed 05/07/2023 703013933 natthibai (000000)
4 GUNOR MP-09-003-031-001/44-B
(BARHAKALA) 		1709003031NRG24240620230148583 24/06/2023 rajkishor shahu 1709003031WL012075 rajkishor shahu 00415 SBIN0002820 1326 1326 Processed 05/07/2023 703013933 rajkishorshahu (000000)
SubTotal 5967 5967
5 GUNOR MP-09-003-012-001/112
(GOURA) 		1709003012NRG24240620230148570 24/06/2023 pramod 1709003012WL012074 pramod 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703013933 pramod (000000)
6 GUNOR MP-09-003-031-001/121-B
(BARHAKALA) 		1709003031NRG24240620230148575 24/06/2023 RANDHIR SINGH 1709003031WL012075 RANDHIR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703013933 RANDHIRSINGH (000000)
7 GUNOR MP-09-003-031-001/135-A
(BARHAKALA) 		1709003031NRG24240620230148577 24/06/2023 HANMAT SINGH 1709003031WL012075 HANMAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703013933 HANMATSINGH (000000)
SubTotal 4199 4199
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_240623FTO_123207 State Bank of India SBIN0002820 AMANGANJ 5967
2 GUNOR MP1709003_240623FTO_123207 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 4199

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