Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:05:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_141222FTO_581749
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-09-003-034-003/1399
(BARSOBHA) 		1709003034NRG23141220220466789 14/12/2022 Ashok Kumar 1709003034WL065300 Ashok Kumar 00045 BARB0PANNAX 204 204 Processed 21/12/2022 834229257 AshokKumar (000000)
2 GUNOR MP-09-003-034-003/1400
(BARSOBHA) 		1709003034NRG23141220220466790 14/12/2022 Meera bai chanpuriya 1709003034WL065300 Meera bai chanpuriya 00045 BARB0PANNAX 204 204 Processed 21/12/2022 834229257 Meerabaichanpuriya (000000)
SubTotal 408 408
3 GUNOR MP-09-003-034-003/1401
(BARSOBHA) 		1709003034NRG23141220220466791 14/12/2022 Nirmal chanpuriya 1709003034WL065300 Nirmal chanpuriya 00045 BARB0SAGMAC 204 204 Processed 21/12/2022 834229257 Nirmalchanpuriya (000000)
SubTotal 204 204
4 GUNOR MP-09-003-034-003/605-B
(BARSOBHA) 		1709003034NRG23141220220466795 14/12/2022 Raveeta Kushwaha 1709003034WL065300 Raveeta Kushwaha 00176 IDIB000G650 204 204 Processed 21/12/2022 834229257 RaveetaKushwaha (000000)
SubTotal 204 204
5 GUNOR MP-09-003-034-003/22-D
(BARSOBHA) 		1709003034NRG23141220220466792 14/12/2022 Sewak Lal Chamar 1709003034WL065300 Sewak Lal Chamar 00266 SBIN0RRMBGB 204 204 Processed 21/12/2022 834229257 SewakLalChamar (000000)
SubTotal 204 204
6 GUNOR MP-09-003-034-003/605-A
(BARSOBHA) 		1709003034NRG23141220220466794 14/12/2022 PRAMOD KUMAR KUSHWAHA 1709003034WL065300 PRAMOD KUMAR KUSHWAHA 00415 SBIN0009740 204 204 Processed 21/12/2022 834229257 PRAMODKUMARKUSHWAHA (000000)
SubTotal 204 204
Total 1224 1224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_141222FTO_581749 Bank of Baroda BARB0PANNAX PANNA 408
2 GUNOR MP1709003_141222FTO_581749 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 204
3 GUNOR MP1709003_141222FTO_581749 Indian Bank IDIB000G650 Gunnour 204
4 GUNOR MP1709003_141222FTO_581749 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Chandrapur 204
5 GUNOR MP1709003_141222FTO_581749 State Bank of India SBIN0009740 HARDWAHI 204

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