Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_210923APB_FTO_279013
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-09-003-066-001/108-C
(KARAHIYA) 		1709003066NRG24180920230280477 21/09/2023 Maida Bai 1709003066WL023768 Maida Bai 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482219 MaidaBai AIRTEL PAYMENTS BANK LIMITED(990288)
2 GUNOR MP-09-003-066-001/108-C
(KARAHIYA) 		1709003066NRG24180920230280478 21/09/2023 Maida Bai 1709003066WL023768 Maida Bai 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482219 MaidaBai AIRTEL PAYMENTS BANK LIMITED(990288)
3 GUNOR MP-09-003-066-001/443-B
(KARAHIYA) 		1709003066NRG24180920230280517 21/09/2023 Mithala Bai Prajapati 1709003066WL023768 Mithala Bai Prajapati 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482219 MithalaBaiPrajapati STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-066-001/443-B
(KARAHIYA) 		1709003066NRG24180920230280518 21/09/2023 Mithala Bai Prajapati 1709003066WL023768 Mithala Bai Prajapati 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309482219 MithalaBaiPrajapati STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-066-001/444
(KARAHIYA) 		1709003066NRG24180920230280521 21/09/2023 Chirra Bai 1709003066WL023768 Chirra Bai 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482219 ChirraBai AIRTEL PAYMENTS BANK LIMITED(990288)
6 GUNOR MP-09-003-066-001/444
(KARAHIYA) 		1709003066NRG24180920230280522 21/09/2023 Chirra Bai 1709003066WL023768 Chirra Bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309482219 ChirraBai AIRTEL PAYMENTS BANK LIMITED(990288)
7 GUNOR MP-09-003-066-001/449-B
(KARAHIYA) 		1709003066NRG24180920230280535 21/09/2023 Priti Goud 1709003066WL023768 Priti Goud 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482219 PritiGoud STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-066-001/449-B
(KARAHIYA) 		1709003066NRG24180920230280536 21/09/2023 Priti Goud 1709003066WL023768 Priti Goud 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482219 PritiGoud STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-066-001/75-A
(KARAHIYA) 		1709003066NRG24180920230280545 21/09/2023 Gabbu Singh 1709003066WL023768 Gabbu Singh 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482219 GabbuSingh STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-066-001/75-A
(KARAHIYA) 		1709003066NRG24180920230280546 21/09/2023 Gabbu Singh 1709003066WL023768 Gabbu Singh 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482219 GabbuSingh STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-066-003/184
(KARAHIYA) 		1709003066NRG24180920230280595 21/09/2023 Ramu Mishra 1709003066WL023768 Ramu Mishra 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482219 RamuMishra FINO PAYMENTS BANK LTD(608001)
12 GUNOR MP-09-003-066-003/184
(KARAHIYA) 		1709003066NRG24180920230280596 21/09/2023 Ramu Mishra 1709003066WL023768 Ramu Mishra 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309482219 RamuMishra FINO PAYMENTS BANK LTD(608001)
13 GUNOR MP-09-003-066-005/14-B
(KARAHIYA) 		1709003066NRG24180920230280615 21/09/2023 Geda Bai 1709003066WL023768 Geda Bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309482219 GedaBai STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-066-005/14-B
(KARAHIYA) 		1709003066NRG24180920230280616 21/09/2023 Geda Bai 1709003066WL023768 Geda Bai 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482219 GedaBai STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-066-005/14-C
(KARAHIYA) 		1709003066NRG24180920230280617 21/09/2023 Babu Lal 1709003066WL023768 Babu Lal 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482219 BabuLal STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-066-005/14-C
(KARAHIYA) 		1709003066NRG24180920230280618 21/09/2023 Babu Lal 1709003066WL023768 Babu Lal 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309482219 BabuLal STATE BANK OF INDIA(508548)
SubTotal 23647 23647
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_210923APB_FTO_279013 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23647

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