Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_040523FTO_28631
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-09-003-006-001/557
(DWARI) 		1709003006NRG23210420230598364 04/05/2023 deeplal 1709003WL0081439 deeplal 00045 BARB0PANNAX 3264 3264 Processed 15/05/2023 689272820 deeplal (000000)
SubTotal 3264 3264
2 GUNOR MP-09-003-006-002/2-B
(DWARI) 		1709003006NRG23030520230598400 04/05/2023 kall 1709003WL0081455 kall 00415 SBIN0002820 2856 2856 Rejected 15/05/2023 689272820 No Such Account
SubTotal 2856 2856
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_040523FTO_28631 Bank of Baroda BARB0PANNAX PANNA 3264
2 GUNOR MP1709003_040523FTO_28631 State Bank of India SBIN0002820 AMANGANJ 2856

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