Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:32:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_161123FTO_356773
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-09-003-044-001/407-A
(JHUMTA) 		1709003044NRG24161120230367393 16/11/2023 JAMUNA PRASAD PATEL 1709003044WL032096 JAMUNA PRASAD PATEL 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 326871450 JAMUNAPRASADPATEL (000000)
SubTotal 1326 1326
2 GUNOR MP-09-003-011-001/24
(BAMURHA) 		1709003011NRG24161120230367382 16/11/2023 jeetendra kumar patel 1709003011WL032094 jeetendra kumar patel 00176 IDIB000G650 1326 1326 Processed 01/01/2024 326871450 jeetendrakumarpatel (000000)
SubTotal 1326 1326
3 GUNOR MP-09-003-059-002/42
(TIGHARA BUJURG) 		1709003059NRG24161120230367388 16/11/2023 SEETARAM KUSHWAHA 1709003059WL032095 SEETARAM KUSHWAHA 00415 SBIN0002845 884 884 Processed 01/01/2024 326871450 SEETARAMKUSHWAHA (000000)
SubTotal 884 884
4 GUNOR MP-09-003-011-001/143-A
(BAMURHA) 		1709003011NRG24161120230367379 16/11/2023 DEEPENDRA PATEL 1709003011WL032094 DEEPENDRA PATEL 00462 UCBA0003161 1326 1326 Processed 01/01/2024 326871450 DEEPENDRAPATEL (000000)
SubTotal 1326 1326
5 GUNOR MP-09-003-011-001/22
(BAMURHA) 		1709003011NRG24161120230367381 16/11/2023 BIRENDRA PATEL 1709003011WL032094 BIRENDRA PATEL 00468 UBIN0563706 1326 1326 Processed 02/01/2024 326871450 BIRENDRAPATEL (000000)
SubTotal 1326 1326
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_161123FTO_356773 Bank of Baroda BARB0PANNAX PANNA 1326
2 GUNOR MP1709003_161123FTO_356773 Indian Bank IDIB000G650 Gunnour 1326
3 GUNOR MP1709003_161123FTO_356773 State Bank of India SBIN0002845 DEVENDRANAGAR 884
4 GUNOR MP1709003_161123FTO_356773 UCO Bank UCBA0003161 Panna 1326
5 GUNOR MP1709003_161123FTO_356773 Union Bank of India UBIN0563706 PANNA 1326

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