Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:19:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_190123FTO_643300
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-09-003-004-001/599-D
(JASWANTPURA) 		1709003004NRG23190120230529337 19/01/2023 summera pal 1709003004WL073142 summera pal 00089 CBIN0284171 1632 1632 Processed 15/02/2023 887815834 summerapal (000000)
2 GUNOR MP-09-003-006-002/231-A
(DWARI) 		1709003006NRG23190120230529463 19/01/2023 govind 1709003006WL073157 govind 00089 CBIN0284171 1836 1836 Processed 15/02/2023 887815834 govind (000000)
SubTotal 3468 3468
3 GUNOR MP-09-003-057-001/139
(SHYAMARDADA) 		1709003057NRG23190120230529462 19/01/2023 manish paroha 1709003057WL073156 manish paroha 00176 IDIB000D585 1224 1224 Processed 15/02/2023 887815834 manishparoha (000000)
4 GUNOR MP-09-003-057-001/42-A
(SHYAMARDADA) 		1709003057NRG23190120230529303 19/01/2023 RUDRA PRATAP TRIPATHI 1709003057WL073135 RUDRA PRATAP TRIPATHI 00176 IDIB000D585 1224 1224 Processed 15/02/2023 887815834 RUDRAPRATAPTRIPATHI (000000)
SubTotal 2448 2448
5 GUNOR MP-09-003-004-001/14-B
(JASWANTPURA) 		1709003004NRG23190120230529335 19/01/2023 Mamta soni 1709003004WL073142 Mamta soni 00415 SBIN0002820 816 816 Processed 15/02/2023 887815834 Mamtasoni (000000)
6 GUNOR MP-09-003-004-001/1776
(JASWANTPURA) 		1709003004NRG23190120230529336 19/01/2023 nirbhay 1709003004WL073142 nirbhay 00415 SBIN0002820 1224 1224 Processed 15/02/2023 887815834 nirbhay (000000)
SubTotal 2040 2040
7 GUNOR MP-09-003-061-001/52-B
(BHITARI) 		1709003061NRG23190120230529297 19/01/2023 NAGENDR CHOUDHARY 1709003061WL073134 NAGENDR CHOUDHARY 00415 SBIN0003507 1224 1224 Processed 15/02/2023 887815834 NAGENDRCHOUDHARY (000000)
8 GUNOR MP-09-003-061-001/52-B
(BHITARI) 		1709003061NRG23190120230529298 19/01/2023 REKHA BAI VERMA 1709003061WL073134 REKHA BAI VERMA 00415 SBIN0003507 1224 1224 Processed 15/02/2023 887815834 REKHABAIVERMA (000000)
9 GUNOR MP-09-003-061-003/18
(BHITARI) 		1709003061NRG23190120230529299 19/01/2023 KISHOR SINGH 1709003061WL073134 KISHOR SINGH 00415 SBIN0003507 1224 1224 Processed 15/02/2023 887815834 KISHORSINGH (000000)
10 GUNOR MP-09-003-061-004/103
(BHITARI) 		1709003061NRG23190120230529300 19/01/2023 shreeram 1709003061WL073134 shreeram 00415 SBIN0003507 1224 1224 Processed 15/02/2023 887815834 shreeram (000000)
11 GUNOR MP-09-003-061-005/69
(BHITARI) 		1709003061NRG23190120230529301 19/01/2023 RAMKUMAR KUSHWAHA 1709003061WL073134 RAMKUMAR KUSHWAHA 00415 SBIN0003507 1632 1632 Processed 15/02/2023 887815834 RAMKUMARKUSHWAHA (000000)
SubTotal 6528 6528
12 GUNOR MP-09-003-004-001/599-D
(JASWANTPURA) 		1709003004NRG23190120230529338 19/01/2023 kali bai 1709003004WL073142 kali bai 00602 SBIN0RRMBGB 1632 1632 Rejected 15/02/2023 887815834 Account closed
13 GUNOR MP-09-003-021-001/69-A
(BAROUHAN) 		1709003021NRG23190120230529664 19/01/2023 PAN BAI SOUR 1709003021WL073172 PAN BAI SOUR 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 887815834 PANBAISOUR (000000)
SubTotal 4488 4488
Total 18972 18972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_190123FTO_643300 Central Bank Of India CBIN0284171 AMANGANJ 3468
2 GUNOR MP1709003_190123FTO_643300 Indian Bank IDIB000D585 Devendra Nagar 2448
3 GUNOR MP1709003_190123FTO_643300 State Bank of India SBIN0002820 AMANGANJ 2040
4 GUNOR MP1709003_190123FTO_643300 State Bank of India SBIN0003507 SALEHA 6528
5 GUNOR MP1709003_190123FTO_643300 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 4488

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