Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:03:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_260523FTO_58904
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-09-003-062-001/513-A
(KATHWARIYA) 		1709003062NRG24260520230081970 26/05/2023 sukhendra jaiswal 1709003062WL007219 sukhendra jaiswal 00176 IDIB000D585 1105 1105 Processed 31/05/2023 078908963 sukhendrajaiswal (000000)
SubTotal 1105 1105
2 GUNOR MP-09-003-052-001/120-B
(RICHHOUDA) 		1709003052NRG24260520230081832 26/05/2023 Komal Prasad Choudhari 1709003052WL007212 Komal Prasad Choudhari 00176 IDIB000G650 442 442 Processed 31/05/2023 078908963 KomalPrasadChoudhari (000000)
3 GUNOR MP-09-003-052-001/50-A
(RICHHOUDA) 		1709003052NRG24260520230081845 26/05/2023 Vishnukant dwivedi 1709003052WL007212 Vishnukant dwivedi 00176 IDIB000G650 442 442 Processed 31/05/2023 078908963 Vishnukantdwivedi (000000)
4 GUNOR MP-09-003-062-001/1-B
(KATHWARIYA) 		1709003062NRG24260520230081941 26/05/2023 shri niwas upadhyay 1709003062WL007219 shri niwas upadhyay 00176 IDIB000G650 1105 1105 Processed 31/05/2023 078908963 shriniwasupadhyay (000000)
SubTotal 1989 1989
5 GUNOR MP-09-003-062-001/1053
(KATHWARIYA) 		1709003062NRG24260520230081953 26/05/2023 satyam garg 1709003062WL007219 satyam garg 00415 SBIN0003507 1105 1105 Processed 31/05/2023 078908963 satyamgarg (000000)
6 GUNOR MP-09-003-062-001/1063
(KATHWARIYA) 		1709003062NRG24260520230081961 26/05/2023 krashna kumar pandey 1709003062WL007219 krashna kumar pandey 00415 SBIN0003507 1105 1105 Processed 31/05/2023 078908963 krashnakumarpandey (000000)
7 GUNOR MP-09-003-062-001/79-A
(KATHWARIYA) 		1709003062NRG24260520230081980 26/05/2023 genda bai 1709003062WL007219 genda bai 00415 SBIN0003507 1105 1105 Processed 31/05/2023 078908963 gendabai (000000)
8 GUNOR MP-09-003-062-001/87-A
(KATHWARIYA) 		1709003062NRG24260520230081984 26/05/2023 jagola 1709003062WL007219 jagola 00415 SBIN0003507 1105 1105 Processed 31/05/2023 078908963 jagola (000000)
SubTotal 4420 4420
9 GUNOR MP-09-003-052-001/132
(RICHHOUDA) 		1709003052NRG24260520230081836 26/05/2023 PHOI LAL CHAMAR 1709003052WL007212 PHOI LAL CHAMAR 00415 SBIN0006255 442 442 Processed 31/05/2023 078908963 PHOILALCHAMAR (000000)
SubTotal 442 442
10 GUNOR MP-09-003-062-001/144
(KATHWARIYA) 		1709003062NRG24260520230081965 26/05/2023 baddhu 1709003062WL007219 baddhu 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078908963 baddhu (000000)
SubTotal 1105 1105
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_260523FTO_58904 Indian Bank IDIB000D585 Devendra Nagar 1105
2 GUNOR MP1709003_260523FTO_58904 Indian Bank IDIB000G650 Gunnour 1989
3 GUNOR MP1709003_260523FTO_58904 State Bank of India SBIN0003507 SALEHA 4420
4 GUNOR MP1709003_260523FTO_58904 State Bank of India SBIN0006255 GUNNAUR V B 442
5 GUNOR MP1709003_260523FTO_58904 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1105

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