Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:06:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_010723FTO_141850
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-09-003-014-001/125-B
(MUKEHA) 		1709003014NRG24010720230169159 01/07/2023 laxman singh 1709003WL0013352 laxman singh 00354 PUNB0659800 1547 1547 Processed 11/07/2023 799833365 laxmansingh (000000)
2 GUNOR MP-09-003-014-001/125-B
(MUKEHA) 		1709003014NRG24010720230169158 01/07/2023 laxman singh 1709003WL0013352 laxman singh 00354 PUNB0659800 1105 1105 Processed 11/07/2023 799833365 laxmansingh (000000)
3 GUNOR MP-09-003-014-001/21-A
(MUKEHA) 		1709003014NRG24010720230169156 01/07/2023 TULSIDAS DHIMAR 1709003WL0013352 TULSIDAS DHIMAR 00354 PUNB0659800 1326 1326 Processed 11/07/2023 799833365 TULSIDASDHIMAR (000000)
4 GUNOR MP-09-003-014-001/21-A
(MUKEHA) 		1709003014NRG24010720230169155 01/07/2023 TULSIDAS DHIMAR 1709003WL0013352 TULSIDAS DHIMAR 00354 PUNB0659800 1105 1105 Processed 11/07/2023 799833365 TULSIDASDHIMAR (000000)
5 GUNOR MP-09-003-014-001/85-A
(MUKEHA) 		1709003014NRG24010720230169157 01/07/2023 bitti bai 1709003WL0013352 bitti bai 00354 PUNB0659800 1105 1105 Processed 11/07/2023 799833365 bittibai (000000)
6 GUNOR MP-09-003-014-001/85-A
(MUKEHA) 		1709003014NRG24010720230169160 01/07/2023 bitti bai 1709003WL0013352 bitti bai 00354 PUNB0659800 1105 1105 Processed 11/07/2023 799833365 bittibai (000000)
SubTotal 7293 7293
7 GUNOR MP-09-003-082-001/17
(BILHA-SURDAHA) 		1709003082NRG24010720230168800 01/07/2023 Suhadra Bai Vishwakarma 1709003WL0013338 Suhadra Bai Vishwakarma 00415 SBIN0003262 1326 1326 Processed 11/07/2023 799833365 SuhadraBaiVishwakarma (000000)
8 GUNOR MP-09-003-082-001/17
(BILHA-SURDAHA) 		1709003082NRG24010720230168799 01/07/2023 Suhadra Bai Vishwakarma 1709003WL0013338 Suhadra Bai Vishwakarma 00415 SBIN0003262 1326 1326 Processed 11/07/2023 799833365 SuhadraBaiVishwakarma (000000)
9 GUNOR MP-09-003-082-001/17
(BILHA-SURDAHA) 		1709003082NRG24010720230168798 01/07/2023 Suhadra Bai Vishwakarma 1709003WL0013338 Suhadra Bai Vishwakarma 00415 SBIN0003262 1326 1326 Processed 11/07/2023 799833365 SuhadraBaiVishwakarma (000000)
10 GUNOR MP-09-003-082-001/17
(BILHA-SURDAHA) 		1709003082NRG24010720230168797 01/07/2023 Suhadra Bai Vishwakarma 1709003WL0013338 Suhadra Bai Vishwakarma 00415 SBIN0003262 884 884 Processed 11/07/2023 799833365 SuhadraBaiVishwakarma (000000)
SubTotal 4862 4862
11 GUNOR MP-09-003-082-001/110
(BILHA-SURDAHA) 		1709003082NRG24010720230168795 01/07/2023 Kamla Bai Kushwaha 1709003WL0013338 Kamla Bai Kushwaha 00415 SBIN0006255 1326 1326 Processed 11/07/2023 799833365 KamlaBaiKushwaha (000000)
12 GUNOR MP-09-003-082-001/110
(BILHA-SURDAHA) 		1709003082NRG24010720230168801 01/07/2023 Kamla Bai Kushwaha 1709003WL0013338 Kamla Bai Kushwaha 00415 SBIN0006255 1326 1326 Processed 11/07/2023 799833365 KamlaBaiKushwaha (000000)
SubTotal 2652 2652
13 GUNOR MP-09-003-082-001/412
(BILHA-SURDAHA) 		1709003082NRG24010720230168802 01/07/2023 vinay kumari I kushwaha 1709003WL0013338 vinay kumari I kushwaha 00688 FINO0001001 1326 1326 Processed 11/07/2023 799833365 vinaykumariIkushwaha (000000)
14 GUNOR MP-09-003-082-001/412
(BILHA-SURDAHA) 		1709003082NRG24010720230168796 01/07/2023 vinay kumari I kushwaha 1709003WL0013338 vinay kumari I kushwaha 00688 FINO0001001 1326 1326 Processed 11/07/2023 799833365 vinaykumariIkushwaha (000000)
SubTotal 2652 2652
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_010723FTO_141850 Punjab National Bank PUNB0659800 PANNA M P 7293
2 GUNOR MP1709003_010723FTO_141850 State Bank of India SBIN0003262 KAKARHATI 4862
3 GUNOR MP1709003_010723FTO_141850 State Bank of India SBIN0006255 GUNNAUR V B 2652
4 GUNOR MP1709003_010723FTO_141850 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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