Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:48:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_180523FTO_47542
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-09-003-025-001/168-C
(BAMHOURI) 		1709003025NRG24180520230064101 18/05/2023 dare 1709003025WL005702 dare 00089 CBIN0284171 663 663 Processed 24/05/2023 836142313 dare (000000)
2 GUNOR MP-09-003-025-002/116
(BAMHOURI) 		1709003025NRG24180520230064106 18/05/2023 BALVAN 1709003025WL005703 BALVAN 00089 CBIN0284171 663 663 Processed 24/05/2023 836142313 BALVAN (000000)
3 GUNOR MP-09-003-079-001/88-A
(SINGHAURA) 		1709003079NRG24180520230063766 18/05/2023 Balchand Lodhi 1709003079WL005683 Balchand Lodhi 00089 CBIN0284171 1547 1547 Processed 24/05/2023 836142313 BalchandLodhi (000000)
4 GUNOR MP-09-003-079-001/88-A
(SINGHAURA) 		1709003079NRG24180520230063765 18/05/2023 Balchand Lodhi 1709003079WL005683 Balchand Lodhi 00089 CBIN0284171 663 663 Processed 24/05/2023 836142313 BalchandLodhi (000000)
5 GUNOR MP-09-003-079-002/29
(SINGHAURA) 		1709003079NRG24180520230063758 18/05/2023 tulsa rani 1709003079WL005682 tulsa rani 00089 CBIN0284171 30 30 Processed 24/05/2023 836142313 tulsarani (000000)
6 GUNOR MP-09-003-079-002/29
(SINGHAURA) 		1709003079NRG24180520230063757 18/05/2023 tulsa rani 1709003079WL005682 tulsa rani 00089 CBIN0284171 884 884 Processed 24/05/2023 836142313 tulsarani (000000)
SubTotal 4450 4450
7 GUNOR MP-09-003-011-001/35
(BAMURHA) 		1709003000NRG24180520230064294 18/05/2023 Vidya Bai 1709003WL005718 Vidya Bai 00415 SBIN0002820 1326 1326 Processed 24/05/2023 836142313 VidyaBai (000000)
8 GUNOR MP-09-003-011-002/2
(BAMURHA) 		1709003000NRG24180520230064300 18/05/2023 Indra bai kushwaha 1709003WL005718 Indra bai kushwaha 00415 SBIN0002820 1326 1326 Processed 24/05/2023 836142313 Indrabaikushwaha (000000)
9 GUNOR MP-09-003-079-001/23
(SINGHAURA) 		1709003079NRG24180520230063774 18/05/2023 tijiya raidas 1709003079WL005684 tijiya raidas 00415 SBIN0002820 30 30 Rejected 24/05/2023 836142313 No Such Account
10 GUNOR MP-09-003-079-001/23
(SINGHAURA) 		1709003079NRG24180520230063773 18/05/2023 tijiya raidas 1709003079WL005684 tijiya raidas 00415 SBIN0002820 1547 1547 Rejected 24/05/2023 836142313 No Such Account
SubTotal 4229 4229
11 GUNOR MP-09-003-011-002/1
(BAMURHA) 		1709003000NRG24180520230064296 18/05/2023 girdhari kushwaha 1709003WL005718 girdhari kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836142313 girdharikushwaha (000000)
SubTotal 1326 1326
Total 10005 10005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_180523FTO_47542 Central Bank Of India CBIN0284171 AMANGANJ 4450
2 GUNOR MP1709003_180523FTO_47542 State Bank of India SBIN0002820 AMANGANJ 4229
3 GUNOR MP1709003_180523FTO_47542 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1326

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