Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_170423FTO_10647
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-09-003-003-001/179
(JAITUPURA) 		1709003003NRG24170420230004778 17/04/2023 bharat kumar choraha 1709003003WL000361 bharat kumar choraha 00415 SBIN0002820 1547 1547 Processed 12/05/2023 639196279 bharatkumarchoraha (000000)
SubTotal 1547 1547
2 GUNOR MP-09-003-046-001/20-A
(PURAINA) 		1709003046NRG24170420230005395 17/04/2023 rambhuwan 1709003046WL000400 rambhuwan 00415 SBIN0006255 1105 1105 Processed 12/05/2023 639196279 rambhuwan (000000)
3 GUNOR MP-09-003-046-001/20-C
(PURAINA) 		1709003046NRG24170420230005399 17/04/2023 BABLI CHOUDHARY 1709003046WL000400 BABLI CHOUDHARY 00415 SBIN0006255 1105 1105 Processed 12/05/2023 639196279 BABLICHOUDHARY (000000)
4 GUNOR MP-09-003-046-001/217-A
(PURAINA) 		1709003046NRG24170420230005405 17/04/2023 rajkumari patel 1709003046WL000400 rajkumari patel 00415 SBIN0006255 1105 1105 Processed 12/05/2023 639196279 rajkumaripatel (000000)
5 GUNOR MP-09-003-046-001/258-B
(PURAINA) 		1709003046NRG24170420230005420 17/04/2023 sandhya 1709003046WL000400 sandhya 00415 SBIN0006255 1105 1105 Processed 12/05/2023 639196279 sandhya (000000)
6 GUNOR MP-09-003-046-001/259
(PURAINA) 		1709003046NRG24170420230005422 17/04/2023 GANGA PATEL 1709003046WL000400 GANGA PATEL 00415 SBIN0006255 1105 1105 Processed 12/05/2023 639196279 GANGAPATEL (000000)
7 GUNOR MP-09-003-046-001/48
(PURAINA) 		1709003046NRG24170420230005429 17/04/2023 sabita bai choodhri 1709003046WL000400 sabita bai choodhri 00415 SBIN0006255 1105 1105 Processed 12/05/2023 639196279 sabitabaichoodhri (000000)
8 GUNOR MP-09-003-046-001/74
(PURAINA) 		1709003046NRG24170420230005440 17/04/2023 SURAJ PRASAD PATEL 1709003046WL000400 SURAJ PRASAD PATEL 00415 SBIN0006255 221 221 Processed 12/05/2023 639196279 SURAJPRASADPATEL (000000)
9 GUNOR MP-09-003-046-001/74-A
(PURAINA) 		1709003046NRG24170420230005443 17/04/2023 NEETU 1709003046WL000400 NEETU 00415 SBIN0006255 221 221 Processed 12/05/2023 639196279 NEETU (000000)
10 GUNOR MP-09-003-046-001/74-B
(PURAINA) 		1709003046NRG24170420230005445 17/04/2023 REKHA 1709003046WL000400 REKHA 00415 SBIN0006255 221 221 Processed 12/05/2023 639196279 REKHA (000000)
11 GUNOR MP-09-003-046-001/93-C
(PURAINA) 		1709003046NRG24170420230005450 17/04/2023 sattu bai 1709003046WL000400 sattu bai 00415 SBIN0006255 1105 1105 Processed 12/05/2023 639196279 sattubai (000000)
SubTotal 8398 8398
12 GUNOR MP-09-003-046-001/200-A
(PURAINA) 		1709003046NRG24170420230005401 17/04/2023 GEETA BAI PATEL 1709003046WL000400 GEETA BAI PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639196279 GEETABAIPATEL (000000)
13 GUNOR MP-09-003-046-001/225-C
(PURAINA) 		1709003046NRG24170420230005416 17/04/2023 RAMPYARI BAI PATEL 1709003046WL000400 RAMPYARI BAI PATEL 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 639196279 RAMPYARIBAIPATEL (000000)
14 GUNOR MP-09-003-046-001/56
(PURAINA) 		1709003046NRG24170420230005433 17/04/2023 HAKKI BAI KHAN 1709003046WL000400 HAKKI BAI KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639196279 HAKKIBAIKHAN (000000)
SubTotal 2431 2431
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_170423FTO_10647 State Bank of India SBIN0002820 AMANGANJ 1547
2 GUNOR MP1709003_170423FTO_10647 State Bank of India SBIN0006255 GUNNAUR V B 8398
3 GUNOR MP1709003_170423FTO_10647 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 1105
4 GUNOR MP1709003_170423FTO_10647 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1326

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