Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:23:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_240523FTO_55438
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-09-003-010-001/208
(DOBHA) 		1709003010NRG24240520230078045 24/05/2023 Ramesh prajapati 1709003010WL006902 Ramesh prajapati 00176 IDIB000G650 1105 1105 Processed 30/05/2023 050407418 Rameshprajapati (000000)
2 GUNOR MP-09-003-055-005/30
(SITHOULI) 		1709003055NRG24240520230078401 24/05/2023 AMAN KHAN 1709003055WL006924 AMAN KHAN 00176 IDIB000G650 1326 1326 Processed 30/05/2023 050407418 AMANKHAN (000000)
SubTotal 2431 2431
3 GUNOR MP-09-003-008-001/55
(TOURAH) 		1709003008NRG24240520230078228 24/05/2023 Haridas 1709003008WL006908 Haridas 00415 SBIN0002820 600 600 Processed 30/05/2023 050407418 Haridas (000000)
4 GUNOR MP-09-003-008-001/71-A
(TOURAH) 		1709003008NRG24240520230078231 24/05/2023 CHANDA BAI KORI 1709003008WL006908 CHANDA BAI KORI 00415 SBIN0002820 600 600 Processed 30/05/2023 050407418 CHANDABAIKORI (000000)
SubTotal 1200 1200
5 GUNOR MP-09-003-058-001/41-A
(TIDUNHAI) 		1709003058NRG24240520230078301 24/05/2023 hakke 1709003058WL006913 hakke 00415 SBIN0002845 221 221 Processed 30/05/2023 050407418 hakke (000000)
SubTotal 221 221
6 GUNOR MP-09-003-076-002/133
(GANJ) 		1709003076NRG24240520230078405 24/05/2023 DHEERENDRA CHAURASIYA 1709003076WL006926 DHEERENDRA CHAURASIYA 00415 SBIN0003507 1547 1547 Processed 30/05/2023 050407418 DHEERENDRACHAURASIYA (000000)
SubTotal 1547 1547
7 GUNOR MP-09-003-055-001/58-A
(SITHOULI) 		1709003055NRG24240520230078402 24/05/2023 VIJAY SINGH 1709003055WL006925 VIJAY SINGH 00415 SBIN0006255 1326 1326 Processed 30/05/2023 050407418 VIJAYSINGH (000000)
8 GUNOR MP-09-003-055-005/104-C
(SITHOULI) 		1709003055NRG24240520230078388 24/05/2023 GUFRAN ALI 1709003055WL006919 GUFRAN ALI 00415 SBIN0006255 1326 1326 Processed 30/05/2023 050407418 GUFRANALI (000000)
9 GUNOR MP-09-003-055-005/104-C
(SITHOULI) 		1709003055NRG24240520230078389 24/05/2023 JUBEDA BANO 1709003055WL006919 JUBEDA BANO 00415 SBIN0006255 1326 1326 Processed 30/05/2023 050407418 JUBEDABANO (000000)
10 GUNOR MP-09-003-055-005/30-A
(SITHOULI) 		1709003055NRG24240520230078400 24/05/2023 HAMEEDAN BANO 1709003055WL006923 HAMEEDAN BANO 00415 SBIN0006255 1326 1326 Processed 30/05/2023 050407418 HAMEEDANBANO (000000)
11 GUNOR MP-09-003-055-005/375
(SITHOULI) 		1709003055NRG24240520230078387 24/05/2023 NARENDRA PRAJAPATI 1709003055WL006918 NARENDRA PRAJAPATI 00415 SBIN0006255 1326 1326 Processed 30/05/2023 050407418 NARENDRAPRAJAPATI (000000)
12 GUNOR MP-09-003-055-005/9-C
(SITHOULI) 		1709003055NRG24240520230078393 24/05/2023 chand khan 1709003055WL006920 chand khan 00415 SBIN0006255 1326 1326 Processed 30/05/2023 050407418 chandkhan (000000)
13 GUNOR MP-09-003-055-005/9-D
(SITHOULI) 		1709003055NRG24240520230078394 24/05/2023 MUMINA BANO MUSALMAN 1709003055WL006920 MUMINA BANO MUSALMAN 00415 SBIN0006255 1326 1326 Processed 30/05/2023 050407418 MUMINABANOMUSALMAN (000000)
SubTotal 9282 9282
14 GUNOR MP-09-003-010-001/34-C
(DOBHA) 		1709003010NRG24240520230078070 24/05/2023 RAGHVENDRA TIWARI 1709003010WL006902 RAGHVENDRA TIWARI 00415 SBIN0030436 1105 1105 Processed 30/05/2023 050407418 RAGHVENDRATIWARI (000000)
SubTotal 1105 1105
15 GUNOR MP-09-003-010-001/9-C
(DOBHA) 		1709003010NRG24240520230078081 24/05/2023 SHREERAM TIWARI 1709003010WL006902 SHREERAM TIWARI 00703 AIRP0000001 1105 1105 Processed 30/05/2023 050407418 SHREERAMTIWARI (000000)
SubTotal 1105 1105
Total 16891 16891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_240523FTO_55438 Indian Bank IDIB000G650 Gunnour 2431
2 GUNOR MP1709003_240523FTO_55438 State Bank of India SBIN0002820 AMANGANJ 1200
3 GUNOR MP1709003_240523FTO_55438 State Bank of India SBIN0002845 DEVENDRANAGAR 221
4 GUNOR MP1709003_240523FTO_55438 State Bank of India SBIN0003507 SALEHA 1547
5 GUNOR MP1709003_240523FTO_55438 State Bank of India SBIN0006255 GUNNAUR V B 9282
6 GUNOR MP1709003_240523FTO_55438 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1105
7 GUNOR MP1709003_240523FTO_55438 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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