Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:39:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_220723FTO_180936
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-09-003-004-001/758
(JASWANTPURA) 		1709003004NRG24210720230212533 22/07/2023 khare adiwasi 1709003004WL016310 khare adiwasi 00045 BARB0PANNAX 1547 1547 Processed 28/07/2023 208523799 khareadiwasi (000000)
SubTotal 1547 1547
2 GUNOR MP-09-003-004-001/610-D
(JASWANTPURA) 		1709003004NRG24210720230212537 22/07/2023 nannhu patel 1709003004WL016311 nannhu patel 00089 CBIN0284171 1547 1547 Processed 28/07/2023 208523799 nannhupatel (000000)
SubTotal 1547 1547
3 GUNOR MP-09-003-035-001/128
(HARDWAHI) 		1709003035NRG24220720230213963 22/07/2023 veerendra tiwari 1709003035WL016473 veerendra tiwari 00176 IDIB000G650 1547 1547 Processed 28/07/2023 208523799 veerendratiwari (000000)
4 GUNOR MP-09-003-035-001/187
(HARDWAHI) 		1709003035NRG24220720230213965 22/07/2023 ramjani 1709003035WL016473 ramjani 00176 IDIB000G650 1547 1547 Processed 28/07/2023 208523799 ramjani (000000)
5 GUNOR MP-09-003-035-001/190
(HARDWAHI) 		1709003035NRG24220720230213973 22/07/2023 islam mohammad 1709003035WL016474 islam mohammad 00176 IDIB000G650 1547 1547 Processed 28/07/2023 208523799 islammohammad (000000)
SubTotal 4641 4641
6 GUNOR MP-09-003-004-001/753-C
(JASWANTPURA) 		1709003004NRG24210720230212532 22/07/2023 mamta 1709003004WL016310 mamta 00176 IDIB000S648 1547 1547 Processed 28/07/2023 208523799 mamta (000000)
SubTotal 1547 1547
7 GUNOR MP-09-003-035-001/188-B
(HARDWAHI) 		1709003035NRG24220720230213970 22/07/2023 ajij mohammad 1709003035WL016474 ajij mohammad 00415 SBIN0009740 1547 1547 Processed 28/07/2023 208523799 ajijmohammad (000000)
SubTotal 1547 1547
8 GUNOR MP-09-003-004-001/946-B
(JASWANTPURA) 		1709003004NRG24210720230212534 22/07/2023 pooran lal 1709003004WL016310 pooran lal 00468 UBIN0563706 1547 1547 Processed 28/07/2023 208523799 pooranlal (000000)
SubTotal 1547 1547
9 GUNOR MP-09-003-004-001/753-C
(JASWANTPURA) 		1709003004NRG24210720230212530 22/07/2023 umesh 1709003004WL016310 umesh 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208523799 umesh (000000)
SubTotal 1547 1547
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_220723FTO_180936 Bank of Baroda BARB0PANNAX PANNA 1547
2 GUNOR MP1709003_220723FTO_180936 Central Bank Of India CBIN0284171 AMANGANJ 1547
3 GUNOR MP1709003_220723FTO_180936 Indian Bank IDIB000G650 Gunnour 4641
4 GUNOR MP1709003_220723FTO_180936 Indian Bank IDIB000S648 Shamnagar 1547
5 GUNOR MP1709003_220723FTO_180936 State Bank of India SBIN0009740 HARDWAHI 1547
6 GUNOR MP1709003_220723FTO_180936 Union Bank of India UBIN0563706 PANNA 1547
7 GUNOR MP1709003_220723FTO_180936 Madhyanchal Gramin Bank SBIN0RRMBGB Satna 1547

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