Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_120623FTO_85372
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-09-003-017-001/637-A
(HINOUTI AMANGANJ) 		1709003017NRG24120620230120031 12/06/2023 somvati kori 1709003017WL010117 somvati kori 00089 CBIN0284171 1326 1326 Processed 15/06/2023 364597389 somvatikori (000000)
SubTotal 1326 1326
2 GUNOR MP-09-003-032-002/103
(HINOUTI BELI) 		1709003032NRG24120620230119722 12/06/2023 Sawan Solanki 1709003032WL010105 Sawan Solanki 00415 SBIN0006255 1326 1326 Processed 15/06/2023 364597389 SawanSolanki (000000)
3 GUNOR MP-09-003-032-002/153-A
(HINOUTI BELI) 		1709003032NRG24120620230119727 12/06/2023 Rambahori Chaudhari 1709003032WL010105 Rambahori Chaudhari 00415 SBIN0006255 1326 1326 Processed 15/06/2023 364597389 RambahoriChaudhari (000000)
SubTotal 2652 2652
4 GUNOR MP-09-003-032-002/21
(HINOUTI BELI) 		1709003032NRG24120620230119732 12/06/2023 Sumantri Bai 1709003032WL010105 Sumantri Bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364597389 SumantriBai (000000)
5 GUNOR MP-09-003-032-002/50-A
(HINOUTI BELI) 		1709003032NRG24120620230119736 12/06/2023 Phaguniya Chaudhari 1709003032WL010105 Phaguniya Chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364597389 PhaguniyaChaudhari (000000)
6 GUNOR MP-09-003-032-002/92-A
(HINOUTI BELI) 		1709003032NRG24120620230119741 12/06/2023 Balwan Singh 1709003032WL010105 Balwan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364597389 BalwanSingh (000000)
SubTotal 3978 3978
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_120623FTO_85372 Central Bank Of India CBIN0284171 AMANGANJ 1326
2 GUNOR MP1709003_120623FTO_85372 State Bank of India SBIN0006255 GUNNAUR V B 2652
3 GUNOR MP1709003_120623FTO_85372 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 3978

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