Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_081023FTO_308737
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-09-003-082-001/501
(BILHA-SURDAHA) 		1709003082NRG24071020230304113 08/10/2023 ANUJ VISHWAKARMA 1709003082WL026205 ANUJ VISHWAKARMA 00176 IDIB000G650 1326 1326 Processed 09/11/2023 307005656 ANUJVISHWAKARMA (000000)
2 GUNOR MP-09-003-082-001/51-A
(BILHA-SURDAHA) 		1709003082NRG24071020230304109 08/10/2023 narayan chauriha 1709003082WL026204 narayan chauriha 00176 IDIB000G650 1326 1326 Processed 09/11/2023 307005656 narayanchauriha (000000)
SubTotal 2652 2652
3 GUNOR MP-09-003-077-001/532
(NACHNE) 		1709003077NRG24071020230303789 08/10/2023 rohni prasad kushwaha 1709003077WL026153 rohni prasad kushwaha 00354 PUNB0021700 884 884 Processed 09/11/2023 307005656 rohniprasadkushwaha (000000)
4 GUNOR MP-09-003-077-001/532
(NACHNE) 		1709003077NRG24071020230303791 08/10/2023 rohni prasad kushwaha 1709003077WL026153 rohni prasad kushwaha 00354 PUNB0021700 1326 1326 Processed 09/11/2023 307005656 rohniprasadkushwaha (000000)
SubTotal 2210 2210
5 GUNOR MP-09-003-021-003/25-A
(BAROUHAN) 		1709003021NRG24071020230304012 08/10/2023 SANTOSH KUMAR VERMAN 1709003021WL026184 SANTOSH KUMAR VERMAN 00415 SBIN0002820 884 884 Processed 09/11/2023 307005656 SANTOSHKUMARVERMAN (000000)
SubTotal 884 884
6 GUNOR MP-09-003-039-001/111-D
(KAKARHATA) 		1709003039NRG24081020230304622 08/10/2023 KAMLESH RAJPUT 1709003039WL026252 KAMLESH RAJPUT 00415 SBIN0003262 1326 1326 Processed 09/11/2023 307005656 KAMLESHRAJPUT (000000)
7 GUNOR MP-09-003-039-001/94
(KAKARHATA) 		1709003039NRG24081020230304625 08/10/2023 ram kunwar 1709003039WL026253 ram kunwar 00415 SBIN0003262 1326 1326 Processed 09/11/2023 307005656 ramkunwar (000000)
SubTotal 2652 2652
8 GUNOR MP-09-003-077-001/369
(NACHNE) 		1709003077NRG24071020230303785 08/10/2023 MANEESH KUMAR 1709003077WL026153 MANEESH KUMAR 00415 SBIN0003507 884 884 Processed 09/11/2023 307005656 MANEESHKUMAR (000000)
9 GUNOR MP-09-003-077-001/369
(NACHNE) 		1709003077NRG24071020230303786 08/10/2023 MANEESH KUMAR 1709003077WL026153 MANEESH KUMAR 00415 SBIN0003507 1326 1326 Processed 09/11/2023 307005656 MANEESHKUMAR (000000)
10 GUNOR MP-09-003-077-002/421
(NACHNE) 		1709003077NRG24071020230303813 08/10/2023 GULJARI LAL BADHI 1709003077WL026153 GULJARI LAL BADHI 00415 SBIN0003507 884 884 Processed 09/11/2023 307005656 GULJARILALBADHI (000000)
11 GUNOR MP-09-003-077-002/421
(NACHNE) 		1709003077NRG24071020230303814 08/10/2023 GULJARI LAL BADHI 1709003077WL026153 GULJARI LAL BADHI 00415 SBIN0003507 1326 1326 Processed 09/11/2023 307005656 GULJARILALBADHI (000000)
SubTotal 4420 4420
12 GUNOR MP-09-003-039-001/95-A
(KAKARHATA) 		1709003039NRG24081020230304626 08/10/2023 Durgawati rajpoot 1709003039WL026253 Durgawati rajpoot 00415 SBIN0006255 1326 1326 Processed 09/11/2023 307005656 Durgawatirajpoot (000000)
13 GUNOR MP-09-003-045-002/37-A
(PATNAKALA) 		1709003045NRG24071020230304073 08/10/2023 PUSPENDRA SINGH RAJPOOT 1709003045WL026201 PUSPENDRA SINGH RAJPOOT 00415 SBIN0006255 1547 1547 Processed 09/11/2023 307005656 PUSPENDRASINGHRAJPOOT (000000)
14 GUNOR MP-09-003-045-002/41
(PATNAKALA) 		1709003045NRG24071020230304083 08/10/2023 Kishor Singh Rajpoot 1709003045WL026201 Kishor Singh Rajpoot 00415 SBIN0006255 1547 1547 Processed 09/11/2023 307005656 KishorSinghRajpoot (000000)
SubTotal 4420 4420
15 GUNOR MP-09-003-021-002/37-D
(BAROUHAN) 		1709003021NRG24071020230303996 08/10/2023 KAILASH SOUR 1709003021WL026184 KAILASH SOUR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307005656 KAILASHSOUR (000000)
SubTotal 884 884
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_081023FTO_308737 Indian Bank IDIB000G650 Gunnour 2652
2 GUNOR MP1709003_081023FTO_308737 Punjab National Bank PUNB0021700 JAWAHARGANJ 2210
3 GUNOR MP1709003_081023FTO_308737 State Bank of India SBIN0002820 AMANGANJ 884
4 GUNOR MP1709003_081023FTO_308737 State Bank of India SBIN0003262 KAKARHATI 2652
5 GUNOR MP1709003_081023FTO_308737 State Bank of India SBIN0003507 SALEHA 4420
6 GUNOR MP1709003_081023FTO_308737 State Bank of India SBIN0006255 GUNNAUR V B 4420
7 GUNOR MP1709003_081023FTO_308737 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 884

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