Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:18:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_301123FTO_368961
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-09-003-044-002/17-A
(JHUMTA) 		1709003044NRG24291120230379896 30/11/2023 RAMIYA VARMA 1709003WL0033071 RAMIYA VARMA 00176 IDIB000G650 1547 1547 Processed 01/01/2024 321474735 RAMIYAVARMA (000000)
2 GUNOR MP-09-003-044-002/17-A
(JHUMTA) 		1709003044NRG24291120230379895 30/11/2023 RAMIYA VARMA 1709003WL0033071 RAMIYA VARMA 00176 IDIB000G650 1326 1326 Processed 01/01/2024 321474735 RAMIYAVARMA (000000)
SubTotal 2873 2873
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_301123FTO_368961 Indian Bank IDIB000G650 Gunnour 2873

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