Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:28:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_250423FTO_17754
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-09-003-046-001/20-A
(PURAINA) 		1709003046NRG24250420230018431 25/04/2023 rambhuwan 1709003046WL001640 rambhuwan 00415 SBIN0006255 663 663 Processed 12/05/2023 644553778 rambhuwan (000000)
2 GUNOR MP-09-003-046-001/20-C
(PURAINA) 		1709003046NRG24250420230018435 25/04/2023 BABLI CHOUDHARY 1709003046WL001640 BABLI CHOUDHARY 00415 SBIN0006255 884 884 Processed 12/05/2023 644553778 BABLICHOUDHARY (000000)
3 GUNOR MP-09-003-046-001/210-A
(PURAINA) 		1709003046NRG24250420230018438 25/04/2023 jagdeesh patel 1709003046WL001640 jagdeesh patel 00415 SBIN0006255 221 221 Processed 12/05/2023 644553778 jagdeeshpatel (000000)
4 GUNOR MP-09-003-046-001/217-A
(PURAINA) 		1709003046NRG24250420230018442 25/04/2023 rajkumari patel 1709003046WL001640 rajkumari patel 00415 SBIN0006255 884 884 Processed 12/05/2023 644553778 rajkumaripatel (000000)
5 GUNOR MP-09-003-046-001/258-B
(PURAINA) 		1709003046NRG24250420230018467 25/04/2023 sandhya 1709003046WL001640 sandhya 00415 SBIN0006255 663 663 Processed 12/05/2023 644553778 sandhya (000000)
6 GUNOR MP-09-003-046-001/259
(PURAINA) 		1709003046NRG24250420230018469 25/04/2023 GANGA PATEL 1709003046WL001640 GANGA PATEL 00415 SBIN0006255 663 663 Processed 12/05/2023 644553778 GANGAPATEL (000000)
7 GUNOR MP-09-003-046-001/48
(PURAINA) 		1709003046NRG24250420230018479 25/04/2023 sabita bai choodhri 1709003046WL001640 sabita bai choodhri 00415 SBIN0006255 663 663 Processed 12/05/2023 644553778 sabitabaichoodhri (000000)
8 GUNOR MP-09-003-046-001/74
(PURAINA) 		1709003046NRG24250420230018490 25/04/2023 SURAJ PRASAD PATEL 1709003046WL001640 SURAJ PRASAD PATEL 00415 SBIN0006255 221 221 Processed 12/05/2023 644553778 SURAJPRASADPATEL (000000)
9 GUNOR MP-09-003-046-001/74-A
(PURAINA) 		1709003046NRG24250420230018493 25/04/2023 NEETU 1709003046WL001640 NEETU 00415 SBIN0006255 221 221 Processed 12/05/2023 644553778 NEETU (000000)
10 GUNOR MP-09-003-046-001/74-B
(PURAINA) 		1709003046NRG24250420230018495 25/04/2023 REKHA 1709003046WL001640 REKHA 00415 SBIN0006255 221 221 Processed 12/05/2023 644553778 REKHA (000000)
11 GUNOR MP-09-003-046-001/93-C
(PURAINA) 		1709003046NRG24250420230018500 25/04/2023 sattu bai 1709003046WL001640 sattu bai 00415 SBIN0006255 884 884 Processed 12/05/2023 644553778 sattubai (000000)
SubTotal 6188 6188
12 GUNOR MP-09-003-046-001/198-B
(PURAINA) 		1709003046NRG24250420230018429 25/04/2023 SUMAN PATEL 1709003046WL001640 SUMAN PATEL 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 644553778 SUMANPATEL (000000)
13 GUNOR MP-09-003-046-001/200-A
(PURAINA) 		1709003046NRG24250420230018437 25/04/2023 GEETA BAI PATEL 1709003046WL001640 GEETA BAI PATEL 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 644553778 GEETABAIPATEL (000000)
14 GUNOR MP-09-003-046-001/220-A
(PURAINA) 		1709003046NRG24250420230018446 25/04/2023 HAKKA BAI PATEL 1709003046WL001640 HAKKA BAI PATEL 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 644553778 HAKKABAIPATEL (000000)
15 GUNOR MP-09-003-046-001/235
(PURAINA) 		1709003046NRG24250420230018460 25/04/2023 BALLO BAI PATEL 1709003046WL001640 BALLO BAI PATEL 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 644553778 BALLOBAIPATEL (000000)
16 GUNOR MP-09-003-046-001/256-A
(PURAINA) 		1709003046NRG24250420230018464 25/04/2023 PRBHA BAI PATEL 1709003046WL001640 PRBHA BAI PATEL 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 644553778 PRBHABAIPATEL (000000)
17 GUNOR MP-09-003-046-001/266-A
(PURAINA) 		1709003046NRG24250420230018473 25/04/2023 SUNITA BAI PATEL 1709003046WL001640 SUNITA BAI PATEL 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 644553778 SUNITABAIPATEL (000000)
18 GUNOR MP-09-003-046-001/35
(PURAINA) 		1709003046NRG24250420230018474 25/04/2023 LALLU BANSHKAR 1709003046WL001640 LALLU BANSHKAR 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 644553778 LALLUBANSHKAR (000000)
19 GUNOR MP-09-003-046-001/47-A
(PURAINA) 		1709003046NRG24250420230018477 25/04/2023 hakku lal 1709003046WL001640 hakku lal 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 644553778 hakkulal (000000)
20 GUNOR MP-09-003-046-001/56
(PURAINA) 		1709003046NRG24250420230018483 25/04/2023 HAKKI BAI KHAN 1709003046WL001640 HAKKI BAI KHAN 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644553778 HAKKIBAIKHAN (000000)
SubTotal 4420 4420
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_250423FTO_17754 State Bank of India SBIN0006255 GUNNAUR V B 6188
2 GUNOR MP1709003_250423FTO_17754 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 884
3 GUNOR MP1709003_250423FTO_17754 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 3536

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