Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_021023FTO_298904
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-09-003-079-001/20
(SINGHAURA) 		1709003079NRG24021020230296710 02/10/2023 sumantri bai Chaudhary 1709003079WL025397 sumantri bai Chaudhary 00089 CBIN0284171 150 150 Processed 09/11/2023 292616910 sumantribaiChaudhary (000000)
2 GUNOR MP-09-003-079-001/20
(SINGHAURA) 		1709003079NRG24021020230296709 02/10/2023 sumantri bai Chaudhary 1709003079WL025397 sumantri bai Chaudhary 00089 CBIN0284171 1547 1547 Processed 09/11/2023 292616910 sumantribaiChaudhary (000000)
SubTotal 1697 1697
3 GUNOR MP-09-003-059-002/42-C
(TIGHARA BUJURG) 		1709003059NRG24021020230296681 02/10/2023 JAY KUMAR KUSHWAHA 1709003059WL025391 JAY KUMAR KUSHWAHA 00176 IDIB000D585 884 884 Processed 09/11/2023 292616910 JAYKUMARKUSHWAHA (000000)
SubTotal 884 884
4 GUNOR MP-09-003-079-001/58
(SINGHAURA) 		1709003079NRG24021020230296714 02/10/2023 sukhlal 1709003079WL025397 sukhlal 00415 SBIN0002820 1547 1547 Processed 09/11/2023 292616910 sukhlal (000000)
5 GUNOR MP-09-003-079-001/58
(SINGHAURA) 		1709003079NRG24021020230296713 02/10/2023 sukhlal 1709003079WL025397 sukhlal 00415 SBIN0002820 150 150 Processed 09/11/2023 292616910 sukhlal (000000)
SubTotal 1697 1697
6 GUNOR MP-09-003-059-001/157-C
(TIGHARA BUJURG) 		1709003059NRG24021020230296673 02/10/2023 PAWAN BAGRI 1709003059WL025391 PAWAN BAGRI 00415 SBIN0002845 884 884 Processed 09/11/2023 292616910 PAWANBAGRI (000000)
7 GUNOR MP-09-003-059-002/42
(TIGHARA BUJURG) 		1709003059NRG24021020230296679 02/10/2023 SEETARAM KUSHWAHA 1709003059WL025391 SEETARAM KUSHWAHA 00415 SBIN0002845 884 884 Processed 09/11/2023 292616910 SEETARAMKUSHWAHA (000000)
SubTotal 1768 1768
Total 6046 6046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_021023FTO_298904 Central Bank Of India CBIN0284171 AMANGANJ 1697
2 GUNOR MP1709003_021023FTO_298904 Indian Bank IDIB000D585 Devendra Nagar 884
3 GUNOR MP1709003_021023FTO_298904 State Bank of India SBIN0002820 AMANGANJ 1697
4 GUNOR MP1709003_021023FTO_298904 State Bank of India SBIN0002845 DEVENDRANAGAR 1768

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