Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:43:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_200423FTO_12998
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-09-003-010-002/188-A
(DOBHA) 		1709003010NRG24190420230009396 20/04/2023 Krishna Kumar Patel 1709003010WL000768 Krishna Kumar Patel 00045 BARB0PANNAX 204 204 Processed 12/05/2023 647870305 KrishnaKumarPatel (000000)
SubTotal 204 204
2 GUNOR MP-09-003-010-001/12-B
(DOBHA) 		1709003010NRG24190420230009589 20/04/2023 brajbhuson 1709003010WL000773 brajbhuson 00089 CBIN0282158 1326 1326 Processed 12/05/2023 647870305 brajbhuson (000000)
SubTotal 1326 1326
3 GUNOR MP-09-003-010-001/138-A
(DOBHA) 		1709003010NRG24190420230009594 20/04/2023 CHHUTTAN SINGH 1709003010WL000773 CHHUTTAN SINGH 00176 IDIB000G650 1326 1326 Processed 12/05/2023 647870305 CHHUTTANSINGH (000000)
4 GUNOR MP-09-003-010-001/271-B
(DOBHA) 		1709003010NRG24190420230009634 20/04/2023 ASHA BAI 1709003010WL000773 ASHA BAI 00176 IDIB000G650 1326 1326 Processed 12/05/2023 647870305 ASHABAI (000000)
5 GUNOR MP-09-003-081-001/112
(MALHAN) 		1709003081NRG24200420230009849 20/04/2023 sri nivash 1709003081WL000813 sri nivash 00176 IDIB000G650 1326 1326 Rejected 12/05/2023 647870305 No Such Account
SubTotal 3978 3978
6 GUNOR MP-09-003-057-001/280-B
(SHYAMARDADA) 		1709003057NRG24200420230010041 20/04/2023 RAMHET CHAMAR 1709003057WL000830 RAMHET CHAMAR 00415 SBIN0002845 663 663 Processed 12/05/2023 647870305 RAMHETCHAMAR (000000)
SubTotal 663 663
7 GUNOR MP-09-003-050-002/108
(SAHILWARA) 		1709003050NRG24190420230009651 20/04/2023 PRATAPI LAL LODHI 1709003050WL000779 PRATAPI LAL LODHI 00415 SBIN0006255 1326 1326 Processed 12/05/2023 647870305 PRATAPILALLODHI (000000)
8 GUNOR MP-09-003-050-002/108
(SAHILWARA) 		1709003050NRG24190420230009654 20/04/2023 SUSHMA BAI SINGRAUL 1709003050WL000779 SUSHMA BAI SINGRAUL 00415 SBIN0006255 1326 1326 Processed 12/05/2023 647870305 SUSHMABAISINGRAUL (000000)
SubTotal 2652 2652
9 GUNOR MP-09-003-010-001/1-B
(DOBHA) 		1709003010NRG24190420230009576 20/04/2023 ramotar 1709003010WL000773 ramotar 00415 SBIN0009740 1326 1326 Processed 12/05/2023 647870305 ramotar (000000)
10 GUNOR MP-09-003-010-001/222
(DOBHA) 		1709003010NRG24190420230009613 20/04/2023 KANCHEDEE 1709003010WL000773 KANCHEDEE 00415 SBIN0009740 1326 1326 Processed 12/05/2023 647870305 KANCHEDEE (000000)
11 GUNOR MP-09-003-010-001/5
(DOBHA) 		1709003010NRG24190420230009641 20/04/2023 menda bai 1709003010WL000773 menda bai 00415 SBIN0009740 1326 1326 Processed 12/05/2023 647870305 mendabai (000000)
SubTotal 3978 3978
12 GUNOR MP-09-003-010-001/34-C
(DOBHA) 		1709003010NRG24190420230009637 20/04/2023 RAGHVENDRA TIWARI 1709003010WL000773 RAGHVENDRA TIWARI 00415 SBIN0030436 1326 1326 Processed 12/05/2023 647870305 RAGHVENDRATIWARI (000000)
SubTotal 1326 1326
13 GUNOR MP-09-003-010-001/1-D
(DOBHA) 		1709003010NRG24190420230009579 20/04/2023 bhuri dheemar 1709003010WL000773 bhuri dheemar 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 647870305 Account closed
14 GUNOR MP-09-003-050-001/131
(SAHILWARA) 		1709003050NRG24190420230009648 20/04/2023 SAROJ BAI 1709003050WL000776 SAROJ BAI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647870305 SAROJBAI (000000)
SubTotal 2873 2873
Total 17000 17000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_200423FTO_12998 Bank of Baroda BARB0PANNAX PANNA 204
2 GUNOR MP1709003_200423FTO_12998 Central Bank Of India CBIN0282158 PANNA 1326
3 GUNOR MP1709003_200423FTO_12998 Indian Bank IDIB000G650 Gunnour 3978
4 GUNOR MP1709003_200423FTO_12998 State Bank of India SBIN0002845 DEVENDRANAGAR 663
5 GUNOR MP1709003_200423FTO_12998 State Bank of India SBIN0006255 GUNNAUR V B 2652
6 GUNOR MP1709003_200423FTO_12998 State Bank of India SBIN0009740 HARDWAHI 3978
7 GUNOR MP1709003_200423FTO_12998 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1326
8 GUNOR MP1709003_200423FTO_12998 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1547
9 GUNOR MP1709003_200423FTO_12998 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 1326

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