Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:22:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_071223FTO_378431
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-09-003-019-001/122-C
(BALGAHA) 		1709003019NRG24071220230391632 07/12/2023 Birju 1709003019WL033928 Birju 00089 CBIN0284171 1326 1326 Processed 01/03/2024 478294883 Birju (000000)
SubTotal 1326 1326
2 GUNOR MP-09-003-052-001/153
(RICHHOUDA) 		1709003052NRG24071220230392012 07/12/2023 Jhurri Patel 1709003052WL033964 Jhurri Patel 00176 IDIB000G650 1105 1105 Processed 01/03/2024 478294883 JhurriPatel (000000)
3 GUNOR MP-09-003-052-001/251
(RICHHOUDA) 		1709003052NRG24071220230391974 07/12/2023 INDUKUMAR PATEL 1709003052WL033960 INDUKUMAR PATEL 00176 IDIB000G650 1105 1105 Processed 01/03/2024 478294883 INDUKUMARPATEL (000000)
SubTotal 2210 2210
4 GUNOR MP-09-003-052-001/222
(RICHHOUDA) 		1709003052NRG24071220230391986 07/12/2023 Surendra Kumar patel 1709003052WL033962 Surendra Kumar patel 00415 SBIN0006255 1326 1326 Processed 01/03/2024 478294883 SurendraKumarpatel (000000)
5 GUNOR MP-09-003-052-001/279
(RICHHOUDA) 		1709003052NRG24071220230391987 07/12/2023 PRATAP 1709003052WL033962 PRATAP 00415 SBIN0006255 1326 1326 Processed 01/03/2024 478294883 PRATAP (000000)
SubTotal 2652 2652
6 GUNOR MP-09-003-031-002/2-C
(BARHAKALA) 		1709003031NRG24071220230392120 07/12/2023 Bunnu Bai 1709003031WL033974 Bunnu Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478294883 BunnuBai (000000)
7 GUNOR MP-09-003-066-004/72-C
(KARAHIYA) 		1709003066NRG24071220230392243 07/12/2023 LAKHAN ADIWASI 1709003066WL033984 LAKHAN ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478294883 LAKHANADIWASI (000000)
SubTotal 2873 2873
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_071223FTO_378431 Central Bank Of India CBIN0284171 AMANGANJ 1326
2 GUNOR MP1709003_071223FTO_378431 Indian Bank IDIB000G650 Gunnour 2210
3 GUNOR MP1709003_071223FTO_378431 State Bank of India SBIN0006255 GUNNAUR V B 2652
4 GUNOR MP1709003_071223FTO_378431 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1547
5 GUNOR MP1709003_071223FTO_378431 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 1326

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