Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:05:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_250422APB_FTO_74971
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-09-003-016-005/135
(MADHIYAKALA) 		1709003016NRG23250420220025297 25/04/2022 PRAMOD 1709003016WL004407 PRAMOD 00415 SBIN0002820 2448 2448 Processed 05/05/2022 558014781 PRAMOD STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-016-005/135
(MADHIYAKALA) 		1709003016NRG23250420220025298 25/04/2022 SHYAM BAI ADIWASI 1709003016WL004407 SHYAM BAI ADIWASI 00415 SBIN0002820 2448 2448 Processed 05/05/2022 558014781 SHYAMBAIADIWASI STATE BANK OF INDIA(508548)
SubTotal 4896 4896
3 GUNOR MP-09-003-076-002/138
(GANJ) 		1709003076NRG23250420220025432 25/04/2022 laxmi bai chaurasiya 1709003076WL004428 laxmi bai chaurasiya 00415 SBIN0003507 3264 3264 Processed 05/05/2022 558014781 laxmibaichaurasiya STATE BANK OF INDIA(508548)
SubTotal 3264 3264
4 GUNOR MP-09-003-078-003/15-B
(IMALIYAN BHURE KHAN) 		1709003078NRG23250420220025438 25/04/2022 MAHESH PRASAD SINGAROL 1709003078WL004431 MAHESH PRASAD SINGAROL 00415 SBIN0006255 1224 1224 Processed 05/05/2022 558014781 MAHESHPRASADSINGAROL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 9384 9384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_250422APB_FTO_74971 State Bank of India SBIN0002820 AMANGANJ 4896
2 GUNOR MP1709003_250422APB_FTO_74971 State Bank of India SBIN0003507 SALEHA 3264
3 GUNOR MP1709003_250422APB_FTO_74971 State Bank of India SBIN0006255 GUNNAUR V B 1224

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