Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:17:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_221023FTO_328172
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-09-003-022-001/825-B
(KAMTANA) 		1709003022NRG24221020230325740 22/10/2023 brajendra kumar lodhi 1709003022WL029076 brajendra kumar lodhi 00089 CBIN0283499 884 884 Processed 08/11/2023 286816359 brajendrakumarlodhi (000000)
SubTotal 884 884
2 GUNOR MP-09-003-005-001/116-A
(VIKRAMPUR) 		1709003005NRG24221020230325741 22/10/2023 HEERA LAL 1709003005WL029077 HEERA LAL 00089 CBIN0284171 1547 1547 Processed 08/11/2023 286816359 HEERALAL (000000)
3 GUNOR MP-09-003-026-003/62
(JHARKUWA) 		1709003026NRG24221020230325964 22/10/2023 lakhan varman 1709003026WL029089 lakhan varman 00089 CBIN0284171 442 442 Processed 08/11/2023 286816359 lakhanvarman (000000)
4 GUNOR MP-09-003-026-003/64
(JHARKUWA) 		1709003026NRG24221020230325966 22/10/2023 Prem bai dheemar 1709003026WL029089 Prem bai dheemar 00089 CBIN0284171 442 442 Processed 08/11/2023 286816359 Prembaidheemar (000000)
SubTotal 2431 2431
5 GUNOR MP-09-003-034-003/707
(BARSOBHA) 		1709003034NRG24211020230325599 22/10/2023 GAYAPRASAD YADAV 1709003034WL029065 GAYAPRASAD YADAV 00176 IDIB000G650 3094 3094 Processed 08/11/2023 286816359 GAYAPRASADYADAV (000000)
SubTotal 3094 3094
6 GUNOR MP-09-003-069-002/27-B
(BANDHOURA) 		1709003069NRG24211020230325340 22/10/2023 KALPNA CHOUDHRY 1709003069WL029036 KALPNA CHOUDHRY 00354 PUNB0177120 663 663 Processed 09/11/2023 286816359 KALPNACHOUDHRY (000000)
SubTotal 663 663
7 GUNOR MP-09-003-026-001/140
(JHARKUWA) 		1709003026NRG24221020230325907 22/10/2023 Tulsidas Ahirwar 1709003026WL029089 Tulsidas Ahirwar 00415 SBIN0002820 442 442 Processed 08/11/2023 286816359 TulsidasAhirwar (000000)
8 GUNOR MP-09-003-026-001/195
(JHARKUWA) 		1709003026NRG24221020230325920 22/10/2023 puniya 1709003026WL029089 puniya 00415 SBIN0002820 442 442 Processed 08/11/2023 286816359 puniya (000000)
SubTotal 884 884
9 GUNOR MP-09-003-069-002/251-A
(BANDHOURA) 		1709003069NRG24191020230321871 22/10/2023 ABHAYRAJ VERMA 1709003069WL028709 ABHAYRAJ VERMA 00415 SBIN0003507 663 663 Processed 08/11/2023 286816359 ABHAYRAJVERMA (000000)
10 GUNOR MP-09-003-069-002/292
(BANDHOURA) 		1709003069NRG24211020230325342 22/10/2023 SATYA VATI VERMA 1709003069WL029036 SATYA VATI VERMA 00415 SBIN0003507 663 663 Processed 08/11/2023 286816359 SATYAVATIVERMA (000000)
SubTotal 1326 1326
11 GUNOR MP-09-003-049-001/176
(KACHNARA) 		1709003049NRG24211020230325328 22/10/2023 SHYAM BAI 1709003049WL029034 SHYAM BAI 00415 SBIN0006255 1547 1547 Processed 08/11/2023 286816359 SHYAMBAI (000000)
12 GUNOR MP-09-003-049-001/71
(KACHNARA) 		1709003049NRG24211020230325377 22/10/2023 MULAYAM PATEL 1709003049WL029043 MULAYAM PATEL 00415 SBIN0006255 884 884 Processed 08/11/2023 286816359 MULAYAMPATEL (000000)
SubTotal 2431 2431
13 GUNOR MP-09-003-049-002/104-A
(KACHNARA) 		1709003049NRG24211020230325393 22/10/2023 PREM BAI ADIWASI 1709003049WL029044 PREM BAI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286816359 PREMBAIADIWASI (000000)
SubTotal 1326 1326
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_221023FTO_328172 Central Bank Of India CBIN0283499 MALWA VANASPATI & CHEMICAL CO., INDORE 884
2 GUNOR MP1709003_221023FTO_328172 Central Bank Of India CBIN0284171 AMANGANJ 2431
3 GUNOR MP1709003_221023FTO_328172 Indian Bank IDIB000G650 Gunnour 3094
4 GUNOR MP1709003_221023FTO_328172 Punjab National Bank PUNB0177120 Katni 663
5 GUNOR MP1709003_221023FTO_328172 State Bank of India SBIN0002820 AMANGANJ 884
6 GUNOR MP1709003_221023FTO_328172 State Bank of India SBIN0003507 SALEHA 1326
7 GUNOR MP1709003_221023FTO_328172 State Bank of India SBIN0006255 GUNNAUR V B 2431
8 GUNOR MP1709003_221023FTO_328172 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1326

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