Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:00:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_030523APB_FTO_27547
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-09-003-003-001/200-A
(JAITUPURA) 		1709003003NRG24030520230033339 03/05/2023 BHAGWAN SINGH 1709003003WL003011 BHAGWAN SINGH 00415 SBIN0002820 1326 1326 Processed 15/05/2023 689299824 BHAGWANSINGH STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-003-001/207
(JAITUPURA) 		1709003003NRG24030520230033341 03/05/2023 Nand kishor pstel 1709003003WL003011 Nand kishor pstel 00415 SBIN0002820 1326 1326 Processed 15/05/2023 689299824 Nandkishorpstel STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-003-001/209
(JAITUPURA) 		1709003003NRG24030520230033344 03/05/2023 kattu bai patel 1709003003WL003011 kattu bai patel 00415 SBIN0002820 1326 1326 Processed 15/05/2023 689299824 kattubaipatel STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-003-001/209
(JAITUPURA) 		1709003003NRG24030520230033343 03/05/2023 murlidhar 1709003003WL003011 murlidhar 00415 SBIN0002820 1326 1326 Processed 15/05/2023 689299824 murlidhar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
5 GUNOR MP-09-003-003-001/233
(JAITUPURA) 		1709003003NRG24030520230033345 03/05/2023 lallu 1709003003WL003011 lallu 00415 SBIN0002820 1326 1326 Processed 15/05/2023 689299824 lallu STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-003-001/233
(JAITUPURA) 		1709003003NRG24030520230033346 03/05/2023 nanni 1709003003WL003011 nanni 00415 SBIN0002820 1326 1326 Processed 15/05/2023 689299824 nanni STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-003-001/240
(JAITUPURA) 		1709003003NRG24030520230033347 03/05/2023 CHUNTA 1709003003WL003011 CHUNTA 00415 SBIN0002820 1326 1326 Processed 15/05/2023 689299824 CHUNTA STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-003-001/240
(JAITUPURA) 		1709003003NRG24030520230033348 03/05/2023 RAM RATI 1709003003WL003011 RAM RATI 00415 SBIN0002820 1105 1105 Processed 15/05/2023 689299824 RAMRATI STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-003-001/241
(JAITUPURA) 		1709003003NRG24030520230033349 03/05/2023 VANDAN 1709003003WL003011 VANDAN 00415 SBIN0002820 1326 1326 Processed 15/05/2023 689299824 VANDAN STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-003-001/242
(JAITUPURA) 		1709003003NRG24030520230033351 03/05/2023 BHURI BAI 1709003003WL003011 BHURI BAI 00415 SBIN0002820 1326 1326 Processed 15/05/2023 689299824 BHURIBAI STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-003-001/244-B
(JAITUPURA) 		1709003003NRG24030520230033354 03/05/2023 balkishun 1709003003WL003011 balkishun 00415 SBIN0002820 1326 1326 Processed 15/05/2023 689299824 balkishun JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
12 GUNOR MP-09-003-003-001/244-B
(JAITUPURA) 		1709003003NRG24030520230033355 03/05/2023 mamta 1709003003WL003011 mamta 00415 SBIN0002820 1326 1326 Processed 15/05/2023 689299824 mamta STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-003-001/245
(JAITUPURA) 		1709003003NRG24030520230033356 03/05/2023 uttam patel 1709003003WL003011 uttam patel 00415 SBIN0002820 1326 1326 Processed 15/05/2023 689299824 uttampatel STATE BANK OF INDIA(508548)
SubTotal 17017 17017
14 GUNOR MP-09-003-050-001/41-D
(SAHILWARA) 		1709003050NRG24030520230033880 03/05/2023 DEENDAYAL CHAUDHARI 1709003050WL003065 DEENDAYAL CHAUDHARI 00415 SBIN0006255 150 150 Processed 15/05/2023 689299824 DEENDAYALCHAUDHARI STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-050-001/41-D
(SAHILWARA) 		1709003050NRG24030520230033879 03/05/2023 KUNJA CHAUDHARI 1709003050WL003065 KUNJA CHAUDHARI 00415 SBIN0006255 150 150 Processed 15/05/2023 689299824 KUNJACHAUDHARI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 300 300
16 GUNOR MP-09-003-003-001/244
(JAITUPURA) 		1709003003NRG24030520230033352 03/05/2023 KANDHI 1709003003WL003011 KANDHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689299824 KANDHI MADHYANCHAL GRAMIN BANK(607232)
17 GUNOR MP-09-003-003-001/244
(JAITUPURA) 		1709003003NRG24030520230033353 03/05/2023 SUKKA 1709003003WL003011 SUKKA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689299824 SUKKA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 19969 19969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_030523APB_FTO_27547 State Bank of India SBIN0002820 AMANGANJ 17017
2 GUNOR MP1709003_030523APB_FTO_27547 State Bank of India SBIN0006255 GUNNAUR V B 300
3 GUNOR MP1709003_030523APB_FTO_27547 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 2652

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