Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:27:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_170923FTO_269402
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-09-003-019-001/122-C
(BALGAHA) 		1709003019NRG24170920230279086 17/09/2023 Birju 1709003019WL023580 Birju 00089 CBIN0284171 1547 1547 Processed 10/11/2023 309544937 Birju (000000)
2 GUNOR MP-09-003-019-001/122-C
(BALGAHA) 		1709003019NRG24170920230279087 17/09/2023 keshlal 1709003019WL023581 keshlal 00089 CBIN0284171 1547 1547 Processed 10/11/2023 309544937 keshlal (000000)
SubTotal 3094 3094
3 GUNOR MP-09-003-060-001/96-B
(MANIKPUR) 		1709003060NRG24170920230279174 17/09/2023 PARMANAND KUSHWAHA 1709003060WL023590 PARMANAND KUSHWAHA 00415 SBIN0002845 1326 1326 Processed 10/11/2023 309544937 PARMANANDKUSHWAHA (000000)
SubTotal 1326 1326
4 GUNOR MP-09-003-067-001/72-A
(CHHAPARWARA) 		1709003067NRG24170920230279465 17/09/2023 arun kumar singraul 1709003067WL023630 arun kumar singraul 00415 SBIN0003507 1547 1547 Processed 10/11/2023 309544937 arunkumarsingraul (000000)
SubTotal 1547 1547
5 GUNOR MP-09-003-029-001/36-B
(KHALPURA) 		1709003029NRG24170920230279281 17/09/2023 Kishor Singh 1709003029WL023596 Kishor Singh 00415 SBIN0006255 884 884 Processed 10/11/2023 309544937 KishorSingh (000000)
6 GUNOR MP-09-003-060-001/67-B
(MANIKPUR) 		1709003060NRG24170920230279172 17/09/2023 ramesh kumar 1709003060WL023590 ramesh kumar 00415 SBIN0006255 1326 1326 Processed 10/11/2023 309544937 rameshkumar (000000)
7 GUNOR MP-09-003-060-002/35
(MANIKPUR) 		1709003060NRG24170920230279177 17/09/2023 NATTHIBAI PATEL 1709003060WL023590 NATTHIBAI PATEL 00415 SBIN0006255 1326 1326 Processed 10/11/2023 309544937 NATTHIBAIPATEL (000000)
8 GUNOR MP-09-003-060-002/72
(MANIKPUR) 		1709003060NRG24170920230279179 17/09/2023 bhagvandas chamar 1709003060WL023590 bhagvandas chamar 00415 SBIN0006255 1105 1105 Processed 10/11/2023 309544937 bhagvandaschamar (000000)
9 GUNOR MP-09-003-067-002/49
(CHHAPARWARA) 		1709003067NRG24170920230279452 17/09/2023 Pradeep kumar 1709003067WL023620 Pradeep kumar 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309544937 Pradeepkumar (000000)
10 GUNOR MP-09-003-067-003/4
(CHHAPARWARA) 		1709003067NRG24170920230279454 17/09/2023 GANESHAPRASAD LODHI 1709003067WL023622 GANESHAPRASAD LODHI 00415 SBIN0006255 1547 1547 Processed 10/11/2023 309544937 GANESHAPRASADLODHI (000000)
SubTotal 7735 7735
11 GUNOR MP-09-003-029-001/127-B
(KHALPURA) 		1709003029NRG24170920230279274 17/09/2023 Ravendra Singh 1709003029WL023596 Ravendra Singh 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309544937 RavendraSingh (000000)
SubTotal 884 884
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_170923FTO_269402 Central Bank Of India CBIN0284171 AMANGANJ 3094
2 GUNOR MP1709003_170923FTO_269402 State Bank of India SBIN0002845 DEVENDRANAGAR 1326
3 GUNOR MP1709003_170923FTO_269402 State Bank of India SBIN0003507 SALEHA 1547
4 GUNOR MP1709003_170923FTO_269402 State Bank of India SBIN0006255 GUNNAUR V B 7735
5 GUNOR MP1709003_170923FTO_269402 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 884

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