Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:36:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_250123FTO_652818
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-09-003-004-001/302-B
(JASWANTPURA) 		1709003004NRG22250120230726692 25/01/2023 Mahesh adiwasi 1709003WL0123484 Mahesh adiwasi 00089 CBIN0284171 2509 2509 Processed 15/02/2023 887258097 Maheshadiwasi (000000)
2 GUNOR MP-09-003-004-001/619-C
(JASWANTPURA) 		1709003004NRG22250120230726694 25/01/2023 bhagirath patel 1709003WL0123484 bhagirath patel 00089 CBIN0284171 1158 1158 Processed 15/02/2023 887258097 bhagirathpatel (000000)
SubTotal 3667 3667
3 GUNOR MP-09-003-004-001/454
(JASWANTPURA) 		1709003004NRG22250120230726693 25/01/2023 Kailash mishra 1709003WL0123484 Kailash mishra 00415 SBIN0002820 2123 2123 Processed 15/02/2023 887258097 Kailashmishra (000000)
4 GUNOR MP-09-003-004-001/657
(JASWANTPURA) 		1709003004NRG22250120230726691 25/01/2023 heera banjara 1709003WL0123484 heera banjara 00415 SBIN0002820 1351 1351 Rejected 15/02/2023 887258097 Account closed
5 GUNOR MP-09-003-004-001/745
(JASWANTPURA) 		1709003004NRG22250120230726695 25/01/2023 pancha 1709003WL0123484 pancha 00415 SBIN0002820 1158 1158 Processed 15/02/2023 887258097 pancha (000000)
6 GUNOR MP-09-003-004-001/970
(JASWANTPURA) 		1709003004NRG22250120230726690 25/01/2023 koushilya 1709003WL0123484 koushilya 00415 SBIN0002820 2509 2509 Processed 15/02/2023 887258097 koushilya (000000)
7 GUNOR MP-09-003-004-001/970
(JASWANTPURA) 		1709003004NRG22250120230726689 25/01/2023 koushilya 1709003WL0123484 koushilya 00415 SBIN0002820 1158 1158 Processed 15/02/2023 887258097 koushilya (000000)
8 GUNOR MP-09-003-004-001/999
(JASWANTPURA) 		1709003004NRG22250120230726696 25/01/2023 ghasota 1709003WL0123484 ghasota 00415 SBIN0002820 1158 1158 Processed 15/02/2023 887258097 ghasota (000000)
SubTotal 9457 9457
9 GUNOR MP-09-003-066-005/59-C
(KARAHIYA) 		1709003000NRG22250120230726684 25/01/2023 Mr. AKHIL PATEL 1709003WL0123482 Mr. AKHIL PATEL 00415 SBIN0006255 2316 2316 Processed 15/02/2023 887258097 Mr.AKHILPATEL (000000)
SubTotal 2316 2316
10 GUNOR MP-09-003-031-001/229
(BARHAKALA) 		1709003031NRG22250120230726683 25/01/2023 Keshar Chaudhari 1709003WL0123481 Keshar Chaudhari 00415 SBIN0009740 2316 2316 Processed 15/02/2023 887258097 KesharChaudhari (000000)
SubTotal 2316 2316
11 GUNOR MP-09-003-076-002/187
(GANJ) 		1709003076NRG22250120230726687 25/01/2023 PARVATI BAI 1709003WL0123483 PARVATI BAI 00602 SBIN0RRMBGB 2895 2895 Rejected 15/02/2023 887258097 No Such Account
12 GUNOR MP-09-003-076-002/291
(GANJ) 		1709003076NRG22250120230726688 25/01/2023 RAJ KISHOR VERMA 1709003WL0123483 RAJ KISHOR VERMA 00602 SBIN0RRMBGB 1351 1351 Rejected 15/02/2023 887258097 No Such Account
13 GUNOR MP-09-003-076-002/573-A
(GANJ) 		1709003076NRG22250120230726686 25/01/2023 sukh lal 1709003WL0123483 sukh lal 00602 SBIN0RRMBGB 579 579 Rejected 15/02/2023 887258097 No Such Account
14 GUNOR MP-09-003-076-002/573-A
(GANJ) 		1709003076NRG22250120230726685 25/01/2023 sukh lal 1709003WL0123483 sukh lal 00602 SBIN0RRMBGB 2702 2702 Rejected 15/02/2023 887258097 No Such Account
SubTotal 7527 7527
Total 25283 25283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_250123FTO_652818 Central Bank Of India CBIN0284171 AMANGANJ 3667
2 GUNOR MP1709003_250123FTO_652818 State Bank of India SBIN0002820 AMANGANJ 9457
3 GUNOR MP1709003_250123FTO_652818 State Bank of India SBIN0006255 GUNNAUR V B 2316
4 GUNOR MP1709003_250123FTO_652818 State Bank of India SBIN0009740 HARDWAHI 2316
5 GUNOR MP1709003_250123FTO_652818 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 7527

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