Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_291223APB_FTO_412409
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-09-003-034-001/1520
(BARSOBHA) 		1709003034NRG24291220230435791 29/12/2023 Priyanka Dwivedi 1709003034WL036939 Priyanka Dwivedi 00089 CBIN0284174 1547 1547 Processed 11/03/2024 644169691 PriyankaDwivedi CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 GUNOR MP-09-003-034-001/1427
(BARSOBHA) 		1709003034NRG24291220230435789 29/12/2023 Manish Chanpuriya 1709003034WL036939 Manish Chanpuriya 00152 HDFC0004119 1547 1547 Processed 11/03/2024 644169691 ManishChanpuriya STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 GUNOR MP-09-003-034-003/210
(BARSOBHA) 		1709003034NRG24291220230435793 29/12/2023 kalicharan rajak 1709003034WL036939 kalicharan rajak 00176 IDIB000G650 1547 1547 Processed 11/03/2024 644169691 kalicharanrajak JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
4 GUNOR MP-09-003-034-003/703-B
(BARSOBHA) 		1709003034NRG24291220230435794 29/12/2023 Majbut Singh 1709003034WL036939 Majbut Singh 00176 IDIB000G650 1547 1547 Processed 11/03/2024 644169691 MajbutSingh INDIAN BANK(607105)
SubTotal 3094 3094
5 GUNOR MP-09-003-034-003/1511
(BARSOBHA) 		1709003034NRG24291220230435792 29/12/2023 Pintu Lal 1709003034WL036939 Pintu Lal 00415 SBIN0006255 1547 1547 Processed 11/03/2024 644169691 PintuLal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 GUNOR MP-09-003-034-001/1429
(BARSOBHA) 		1709003034NRG24291220230435790 29/12/2023 Ajay Chandrapuriya 1709003034WL036939 Ajay Chandrapuriya 00415 SBIN0009740 1547 1547 Processed 11/03/2024 644169691 AjayChandrapuriya CENTRAL BANK OF INDIA(607115)
7 GUNOR MP-09-003-034-003/703-C
(BARSOBHA) 		1709003034NRG24291220230435795 29/12/2023 LAXMAN SINGH THAKUR 1709003034WL036939 LAXMAN SINGH THAKUR 00415 SBIN0009740 1547 1547 Processed 11/03/2024 644169691 LAXMANSINGHTHAKUR STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-034-003/706-D
(BARSOBHA) 		1709003034NRG24291220230435796 29/12/2023 PREMLAL VISHWAKARMA 1709003034WL036939 PREMLAL VISHWAKARMA 00415 SBIN0009740 1547 1547 Processed 11/03/2024 644169691 PREMLALVISHWAKARMA INDIAN BANK(607105)
SubTotal 4641 4641
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_291223APB_FTO_412409 Central Bank Of India CBIN0284174 Simariya 1547
2 GUNOR MP1709003_291223APB_FTO_412409 HDFC bank HDFC0004119 PANNA 1547
3 GUNOR MP1709003_291223APB_FTO_412409 Indian Bank IDIB000G650 Gunnour 3094
4 GUNOR MP1709003_291223APB_FTO_412409 State Bank of India SBIN0006255 GUNNAUR V B 1547
5 GUNOR MP1709003_291223APB_FTO_412409 State Bank of India SBIN0009740 HARDWAHI 4641

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