Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:26:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_190523FTO_49201
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-09-003-024-001/297-C
(PAGARA) 		1709003024NRG24190520230067209 19/05/2023 Karai vishwakarma 1709003024WL005949 Karai vishwakarma 00089 CBIN0284171 1547 1547 Processed 25/05/2023 866090523 Karaivishwakarma (000000)
SubTotal 1547 1547
2 GUNOR MP-09-003-062-001/1-B
(KATHWARIYA) 		1709003062NRG24190520230067250 19/05/2023 shri niwas upadhyay 1709003062WL005952 shri niwas upadhyay 00176 IDIB000G650 1326 1326 Processed 25/05/2023 866090523 shriniwasupadhyay (000000)
SubTotal 1326 1326
3 GUNOR MP-09-003-062-001/99-B
(KATHWARIYA) 		1709003062NRG24190520230067214 19/05/2023 kashi verman 1709003062WL005950 kashi verman 00415 SBIN0002845 1326 1326 Processed 25/05/2023 866090523 kashiverman (000000)
SubTotal 1326 1326
4 GUNOR MP-09-003-062-001/1053
(KATHWARIYA) 		1709003062NRG24190520230067262 19/05/2023 satyam garg 1709003062WL005952 satyam garg 00415 SBIN0003507 1326 1326 Processed 25/05/2023 866090523 satyamgarg (000000)
5 GUNOR MP-09-003-062-001/1063
(KATHWARIYA) 		1709003062NRG24190520230067270 19/05/2023 krashna kumar pandey 1709003062WL005952 krashna kumar pandey 00415 SBIN0003507 1326 1326 Processed 25/05/2023 866090523 krashnakumarpandey (000000)
6 GUNOR MP-09-003-062-001/87-A
(KATHWARIYA) 		1709003062NRG24190520230067291 19/05/2023 jagola 1709003062WL005952 jagola 00415 SBIN0003507 1326 1326 Processed 25/05/2023 866090523 jagola (000000)
SubTotal 3978 3978
7 GUNOR MP-09-003-062-001/144
(KATHWARIYA) 		1709003062NRG24190520230067274 19/05/2023 baddhu 1709003062WL005952 baddhu 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 866090523 baddhu (000000)
SubTotal 442 442
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_190523FTO_49201 Central Bank Of India CBIN0284171 AMANGANJ 1547
2 GUNOR MP1709003_190523FTO_49201 Indian Bank IDIB000G650 Gunnour 1326
3 GUNOR MP1709003_190523FTO_49201 State Bank of India SBIN0002845 DEVENDRANAGAR 1326
4 GUNOR MP1709003_190523FTO_49201 State Bank of India SBIN0003507 SALEHA 3978
5 GUNOR MP1709003_190523FTO_49201 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 442

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