Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:12:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_110823APB_FTO_215667
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-09-003-053-001/253
(SUNGARHA) 		1709003053NRG24110820230241999 11/08/2023 ESHVARDIN SEN 1709003053WL019245 ESHVARDIN SEN 00415 SBIN0006255 1326 1326 Processed 21/08/2023 589717341 ESHVARDINSEN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 GUNOR MP-09-003-053-001/379-A
(SUNGARHA) 		1709003053NRG24110820230241998 11/08/2023 MANGA 1709003053WL019244 MANGA 00688 FINO0001001 1326 1326 Rejected 23/08/2023 589717341 A/c Blocked or Frozen
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_110823APB_FTO_215667 State Bank of India SBIN0006255 GUNNAUR V B 1326
2 GUNOR MP1709003_110823APB_FTO_215667 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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