Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:31:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_190423APB_FTO_12668
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-09-003-061-001/1-B
(BHITARI) 		1709003061NRG24190420230009308 19/04/2023 Adarsh kumar namdev 1709003061WL000744 Adarsh kumar namdev 00415 SBIN0003507 1326 1326 Processed 12/05/2023 648030622 Adarshkumarnamdev STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-061-001/1-B
(BHITARI) 		1709003061NRG24190420230009309 19/04/2023 Prashant Kumar Namdev 1709003061WL000744 Prashant Kumar Namdev 00415 SBIN0003507 1326 1326 Processed 12/05/2023 648030622 PrashantKumarNamdev STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-061-001/108
(BHITARI) 		1709003061NRG24190420230009310 19/04/2023 Mr. LADLE PRASAD CHOUDHARY 1709003061WL000744 Mr. LADLE PRASAD CHOUDHARY 00415 SBIN0003507 1326 1326 Processed 12/05/2023 648030622 Mr.LADLEPRASADCHOUDHARY STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-061-001/108
(BHITARI) 		1709003061NRG24190420230009311 19/04/2023 MULIYA 1709003061WL000744 MULIYA 00415 SBIN0003507 1326 1326 Processed 12/05/2023 648030622 MULIYA STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-061-001/65
(BHITARI) 		1709003061NRG24190420230009313 19/04/2023 DROPTI BAI 1709003061WL000744 DROPTI BAI 00415 SBIN0003507 1326 1326 Processed 12/05/2023 648030622 DROPTIBAI STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-061-001/65
(BHITARI) 		1709003061NRG24190420230009312 19/04/2023 MUNNA LAL CHAMAR 1709003061WL000744 MUNNA LAL CHAMAR 00415 SBIN0003507 1326 1326 Processed 12/05/2023 648030622 MUNNALALCHAMAR STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-061-003/11-C
(BHITARI) 		1709003061NRG24190420230009314 19/04/2023 JAGESHVAR 1709003061WL000744 JAGESHVAR 00415 SBIN0003507 1326 1326 Processed 12/05/2023 648030622 JAGESHVAR STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-061-003/11-C
(BHITARI) 		1709003061NRG24190420230009315 19/04/2023 JASODA BAI DAHAYAT 1709003061WL000744 JASODA BAI DAHAYAT 00415 SBIN0003507 1326 1326 Processed 12/05/2023 648030622 JASODABAIDAHAYAT STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-061-003/12
(BHITARI) 		1709003061NRG24190420230009317 19/04/2023 UMMA DAVI 1709003061WL000744 UMMA DAVI 00415 SBIN0003507 1326 1326 Processed 12/05/2023 648030622 UMMADAVI STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-061-003/8
(BHITARI) 		1709003061NRG24190420230009319 19/04/2023 SONE LAL 1709003061WL000744 SONE LAL 00415 SBIN0003507 1326 1326 Processed 12/05/2023 648030622 SONELAL STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-061-004/20-D
(BHITARI) 		1709003061NRG24190420230009321 19/04/2023 ANKIT PATHAK 1709003061WL000744 ANKIT PATHAK 00415 SBIN0003507 1326 1326 Processed 12/05/2023 648030622 ANKITPATHAK BANK OF BARODA(606985)
12 GUNOR MP-09-003-061-004/83
(BHITARI) 		1709003061NRG24190420230009323 19/04/2023 rakesh tiwari 1709003061WL000744 rakesh tiwari 00415 SBIN0003507 1326 1326 Processed 12/05/2023 648030622 rakeshtiwari STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-061-005/28
(BHITARI) 		1709003061NRG24190420230009326 19/04/2023 RAM BAI 1709003061WL000744 RAM BAI 00415 SBIN0003507 1326 1326 Processed 12/05/2023 648030622 RAMBAI INDUSIND BANK(607189)
14 GUNOR MP-09-003-061-005/28
(BHITARI) 		1709003061NRG24190420230009325 19/04/2023 SHANKAR PRASAD KUSHWAHA 1709003061WL000744 SHANKAR PRASAD KUSHWAHA 00415 SBIN0003507 1326 1326 Processed 12/05/2023 648030622 SHANKARPRASADKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
15 GUNOR MP-09-003-061-004/110
(BHITARI) 		1709003061NRG24190420230009320 19/04/2023 PRBHUDAYAL LODHI 1709003061WL000744 PRBHUDAYAL LODHI 00688 FINO0001446 1326 1326 Processed 12/05/2023 648030622 PRBHUDAYALLODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_190423APB_FTO_12668 State Bank of India SBIN0003507 SALEHA 18564
2 GUNOR MP1709003_190423APB_FTO_12668 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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