Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:07:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_160823FTO_221716
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-09-003-055-001/83-C
(SITHOULI) 		1709003055NRG23160820230601734 16/08/2023 TRIVENI MISHRA 1709003WL0082046 TRIVENI MISHRA 00415 SBIN0006255 1020 1020 Rejected 23/08/2023 683915261 No Such Account
2 GUNOR MP-09-003-055-001/83-C
(SITHOULI) 		1709003055NRG23160820230601733 16/08/2023 TRIVENI MISHRA 1709003WL0082046 TRIVENI MISHRA 00415 SBIN0006255 408 408 Rejected 23/08/2023 683915261 No Such Account
3 GUNOR MP-09-003-055-001/83-C
(SITHOULI) 		1709003055NRG23160820230601732 16/08/2023 TRIVENI MISHRA 1709003WL0082046 TRIVENI MISHRA 00415 SBIN0006255 1224 1224 Rejected 23/08/2023 683915261 No Such Account
4 GUNOR MP-09-003-056-003/98
(SARHANJA) 		1709003056NRG23160820230601728 16/08/2023 DHEERAJ CHOUDHARI 1709003WL0082044 DHEERAJ CHOUDHARI 00415 SBIN0006255 816 816 Processed 23/08/2023 683915261 DHEERAJCHOUDHARI (000000)
5 GUNOR MP-09-003-056-003/98
(SARHANJA) 		1709003056NRG23160820230601727 16/08/2023 DHEERAJ CHOUDHARI 1709003WL0082044 DHEERAJ CHOUDHARI 00415 SBIN0006255 816 816 Processed 23/08/2023 683915261 DHEERAJCHOUDHARI (000000)
6 GUNOR MP-09-003-056-003/98
(SARHANJA) 		1709003056NRG23160820230601726 16/08/2023 DHEERAJ CHOUDHARI 1709003WL0082044 DHEERAJ CHOUDHARI 00415 SBIN0006255 1224 1224 Processed 23/08/2023 683915261 DHEERAJCHOUDHARI (000000)
SubTotal 5508 5508
7 GUNOR MP-09-003-075-003/103-A
(SALEHA) 		1709003075NRG23160820230601730 16/08/2023 SONU VERMA 1709003WL0082045 SONU VERMA 00688 FINO0001001 1224 1224 Processed 23/08/2023 683915261 SONUVERMA (000000)
8 GUNOR MP-09-003-075-003/153
(SALEHA) 		1709003000NRG23160820230601740 16/08/2023 Aarti 1709003WL0082050 Aarti 00688 FINO0001001 2448 2448 Processed 23/08/2023 683915261 Aarti (000000)
SubTotal 3672 3672
9 GUNOR MP-09-003-007-001/122
(PIPARWAHA) 		1709003007NRG23160820230601725 16/08/2023 sudama 1709003WL0082043 sudama 00703 AIRP0000001 612 612 Processed 23/08/2023 683915261 sudama (000000)
10 GUNOR MP-09-003-007-001/122
(PIPARWAHA) 		1709003007NRG23160820230601724 16/08/2023 sudama 1709003WL0082043 sudama 00703 AIRP0000001 1224 1224 Processed 23/08/2023 683915261 sudama (000000)
SubTotal 1836 1836
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_160823FTO_221716 State Bank of India SBIN0006255 GUNNAUR V B 5508
2 GUNOR MP1709003_160823FTO_221716 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672
3 GUNOR MP1709003_160823FTO_221716 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1836

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