Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:35:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_130723FTO_165201
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-09-003-034-001/1323-A
(BARSOBHA) 		1709003034NRG23120720230601212 13/07/2023 Rambai prajapati 1709003WL0081898 Rambai prajapati 00415 SBIN0006255 1224 1224 Processed 19/07/2023 051006871 Rambaiprajapati (000000)
2 GUNOR MP-09-003-044-002/122
(JHUMTA) 		1709003044NRG23120720230601213 13/07/2023 Muneem Khan 1709003WL0081899 Muneem Khan 00415 SBIN0006255 1224 1224 Rejected 19/07/2023 051006871 Account closed
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_130723FTO_165201 State Bank of India SBIN0006255 GUNNAUR V B 2448

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