Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:18:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_311023APB_FTO_339962
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-09-003-069-002/305
(BANDHOURA) 		1709003069NRG24311020230343293 31/10/2023 LALUAA VERMA 1709003069WL030303 LALUAA VERMA 00176 IDIB000G650 1326 1326 Processed 08/11/2023 288570463 LALUAAVERMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 GUNOR MP-09-003-069-002/110-A
(BANDHOURA) 		1709003069NRG24311020230343287 31/10/2023 SAVITA CHAUDHARI 1709003069WL030303 SAVITA CHAUDHARI 00415 SBIN0002883 1326 1326 Processed 08/11/2023 288570463 SAVITACHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 GUNOR MP-09-003-069-002/1-A
(BANDHOURA) 		1709003069NRG24311020230343286 31/10/2023 GIRJA BAI VERMA 1709003069WL030303 GIRJA BAI VERMA 00415 SBIN0003507 1326 1326 Processed 08/11/2023 288570463 GIRJABAIVERMA STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-069-002/160-A
(BANDHOURA) 		1709003069NRG24311020230343288 31/10/2023 Phool Bai Verma 1709003069WL030303 Phool Bai Verma 00415 SBIN0003507 1326 1326 Processed 08/11/2023 288570463 PhoolBaiVerma STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-069-002/29
(BANDHOURA) 		1709003069NRG24311020230343290 31/10/2023 HALKAI CHAUDHARI 1709003069WL030303 HALKAI CHAUDHARI 00415 SBIN0003507 1326 1326 Processed 08/11/2023 288570463 HALKAICHAUDHARI STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-069-002/29-A
(BANDHOURA) 		1709003069NRG24311020230343291 31/10/2023 RAMMANOHAR CHAUDHARI 1709003069WL030303 RAMMANOHAR CHAUDHARI 00415 SBIN0003507 1326 1326 Processed 08/11/2023 288570463 RAMMANOHARCHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 GUNOR MP-09-003-069-002/160-B
(BANDHOURA) 		1709003069NRG24311020230343289 31/10/2023 SHEELA BAI CHAUDHARI 1709003069WL030303 SHEELA BAI CHAUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288570463 SHEELABAICHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_311023APB_FTO_339962 Indian Bank IDIB000G650 Gunnour 1326
2 GUNOR MP1709003_311023APB_FTO_339962 State Bank of India SBIN0002883 PAWAI 1326
3 GUNOR MP1709003_311023APB_FTO_339962 State Bank of India SBIN0003507 SALEHA 5304
4 GUNOR MP1709003_311023APB_FTO_339962 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1326

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