Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:13:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_260623FTO_127749
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-09-003-052-001/120-A
(RICHHOUDA) 		1709003052NRG24260620230153799 26/06/2023 SUNEETA BAI 1709003052WL012415 SUNEETA BAI 00176 IDIB000G650 1326 1326 Processed 05/07/2023 702836061 SUNEETABAI (000000)
2 GUNOR MP-09-003-052-001/120-B
(RICHHOUDA) 		1709003052NRG24260620230153800 26/06/2023 Komal Prasad Choudhari 1709003052WL012415 Komal Prasad Choudhari 00176 IDIB000G650 1326 1326 Processed 05/07/2023 702836061 KomalPrasadChoudhari (000000)
3 GUNOR MP-09-003-052-001/189-A
(RICHHOUDA) 		1709003052NRG24260620230153860 26/06/2023 Kallu patel 1709003052WL012421 Kallu patel 00176 IDIB000G650 663 663 Processed 05/07/2023 702836061 Kallupatel (000000)
SubTotal 3315 3315
4 GUNOR MP-09-003-050-002/125
(SAHILWARA) 		1709003050NRG24260620230153850 26/06/2023 MUNNALAL 1709003050WL012420 MUNNALAL 00415 SBIN0006255 221 221 Processed 05/07/2023 702836061 MUNNALAL (000000)
5 GUNOR MP-09-003-050-002/125
(SAHILWARA) 		1709003050NRG24260620230153847 26/06/2023 MUNNALAL 1709003050WL012420 MUNNALAL 00415 SBIN0006255 1326 1326 Processed 05/07/2023 702836061 MUNNALAL (000000)
6 GUNOR MP-09-003-052-001/186-B
(RICHHOUDA) 		1709003052NRG24260620230153817 26/06/2023 ramesh kumar patel 1709003052WL012416 ramesh kumar patel 00415 SBIN0006255 1326 1326 Processed 05/07/2023 702836061 rameshkumarpatel (000000)
7 GUNOR MP-09-003-052-001/210-B
(RICHHOUDA) 		1709003052NRG24260620230153820 26/06/2023 DESHPAT PATEL 1709003052WL012416 DESHPAT PATEL 00415 SBIN0006255 1326 1326 Processed 05/07/2023 702836061 DESHPATPATEL (000000)
8 GUNOR MP-09-003-052-001/74-A
(RICHHOUDA) 		1709003052NRG24260620230153882 26/06/2023 NASEER MOHAMMAD 1709003052WL012422 NASEER MOHAMMAD 00415 SBIN0006255 884 884 Processed 05/07/2023 702836061 NASEERMOHAMMAD (000000)
SubTotal 5083 5083
9 GUNOR MP-09-003-052-001/142
(RICHHOUDA) 		1709003052NRG24260620230153811 26/06/2023 kelash choudhari 1709003052WL012415 kelash choudhari 00688 FINO0001001 1326 1326 Processed 05/07/2023 702836061 kelashchoudhari (000000)
SubTotal 1326 1326
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_260623FTO_127749 Indian Bank IDIB000G650 Gunnour 3315
2 GUNOR MP1709003_260623FTO_127749 State Bank of India SBIN0006255 GUNNAUR V B 5083
3 GUNOR MP1709003_260623FTO_127749 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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