Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_021022FTO_438373
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-09-003-004-001/758
(JASWANTPURA) 		1709003004NRG23021020220374167 02/10/2022 khare adiwasi 1709003004WL049416 khare adiwasi 00045 BARB0PANNAX 1224 1224 Processed 04/10/2022 410181288 khareadiwasi (000000)
SubTotal 1224 1224
2 GUNOR MP-09-003-041-001/59-B
(SURDAHA) 		1709003041NRG23021020220374160 02/10/2022 Ravishankar 1709003041WL049413 Ravishankar 00176 IDIB000G650 1224 1224 Processed 04/10/2022 410181288 Ravishankar (000000)
SubTotal 1224 1224
3 GUNOR MP-09-003-004-001/371
(JASWANTPURA) 		1709003004NRG23021020220374163 02/10/2022 Dharmendra Singh Yadav 1709003004WL049414 Dharmendra Singh Yadav 00415 SBIN0002820 1428 1428 Processed 04/10/2022 410181288 DharmendraSinghYadav (000000)
4 GUNOR MP-09-003-004-001/44-D
(JASWANTPURA) 		1709003004NRG23021020220374166 02/10/2022 shyam bai dahayat 1709003004WL049416 shyam bai dahayat 00415 SBIN0002820 1224 1224 Processed 04/10/2022 410181288 shyambaidahayat (000000)
SubTotal 2652 2652
5 GUNOR MP-09-003-041-001/106
(SURDAHA) 		1709003041NRG23021020220374158 02/10/2022 arachana tirpathi 1709003041WL049413 arachana tirpathi 00415 SBIN0006255 1224 1224 Processed 04/10/2022 410181288 arachanatirpathi (000000)
6 GUNOR MP-09-003-041-001/106
(SURDAHA) 		1709003041NRG23021020220374159 02/10/2022 suman baee 1709003041WL049413 suman baee 00415 SBIN0006255 1224 1224 Processed 04/10/2022 410181288 sumanbaee (000000)
7 GUNOR MP-09-003-041-001/92
(SURDAHA) 		1709003041NRG23021020220374161 02/10/2022 JAYPRAKASH TRIPATHI 1709003041WL049413 JAYPRAKASH TRIPATHI 00415 SBIN0006255 1224 1224 Processed 04/10/2022 410181288 JAYPRAKASHTRIPATHI (000000)
SubTotal 3672 3672
Total 8772 8772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_021022FTO_438373 Bank of Baroda BARB0PANNAX PANNA 1224
2 GUNOR MP1709003_021022FTO_438373 Indian Bank IDIB000G650 Gunnour 1224
3 GUNOR MP1709003_021022FTO_438373 State Bank of India SBIN0002820 AMANGANJ 2652
4 GUNOR MP1709003_021022FTO_438373 State Bank of India SBIN0006255 GUNNAUR V B 3672

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