Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:45:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_041023FTO_301927
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-09-003-019-001/36-B
(BALGAHA) 		1709003019NRG24041020230298868 04/10/2023 shiv Singh 1709003019WL025621 shiv Singh 00354 PUNB0659800 1547 1547 Processed 09/11/2023 291842960 shivSingh (000000)
SubTotal 1547 1547
2 GUNOR MP-09-003-001-001/307
(RAMPUR) 		1709003001NRG24031020230298798 04/10/2023 lachchhi yadav 1709003001WL025607 lachchhi yadav 00415 SBIN0002820 1326 1326 Processed 09/11/2023 291842960 lachchhiyadav (000000)
3 GUNOR MP-09-003-001-001/307
(RAMPUR) 		1709003001NRG24031020230298796 04/10/2023 lachchhi yadav 1709003001WL025607 lachchhi yadav 00415 SBIN0002820 884 884 Processed 09/11/2023 291842960 lachchhiyadav (000000)
4 GUNOR MP-09-003-001-001/310-C
(RAMPUR) 		1709003001NRG24031020230298800 04/10/2023 kadhori 1709003001WL025607 kadhori 00415 SBIN0002820 1326 1326 Processed 09/11/2023 291842960 kadhori (000000)
5 GUNOR MP-09-003-001-001/310-C
(RAMPUR) 		1709003001NRG24031020230298802 04/10/2023 kadhori 1709003001WL025607 kadhori 00415 SBIN0002820 884 884 Processed 09/11/2023 291842960 kadhori (000000)
6 GUNOR MP-09-003-001-001/316-A
(RAMPUR) 		1709003001NRG24031020230298810 04/10/2023 VUDDHSINGH 1709003001WL025608 VUDDHSINGH 00415 SBIN0002820 884 884 Processed 09/11/2023 291842960 VUDDHSINGH (000000)
7 GUNOR MP-09-003-001-001/316-A
(RAMPUR) 		1709003001NRG24031020230298808 04/10/2023 VUDDHSINGH 1709003001WL025608 VUDDHSINGH 00415 SBIN0002820 1326 1326 Processed 09/11/2023 291842960 VUDDHSINGH (000000)
8 GUNOR MP-09-003-001-001/333-D
(RAMPUR) 		1709003001NRG24031020230298814 04/10/2023 sardar singh yadav 1709003001WL025608 sardar singh yadav 00415 SBIN0002820 1326 1326 Processed 09/11/2023 291842960 sardarsinghyadav (000000)
9 GUNOR MP-09-003-001-001/333-D
(RAMPUR) 		1709003001NRG24031020230298812 04/10/2023 sardar singh yadav 1709003001WL025608 sardar singh yadav 00415 SBIN0002820 884 884 Processed 09/11/2023 291842960 sardarsinghyadav (000000)
SubTotal 8840 8840
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_041023FTO_301927 Punjab National Bank PUNB0659800 PANNA M P 1547
2 GUNOR MP1709003_041023FTO_301927 State Bank of India SBIN0002820 AMANGANJ 8840

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