Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:35:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_220723FTO_181090
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-09-003-020-001/270
(GADOKHAR) 		1709003020NRG24220720230214178 22/07/2023 guna bai kushwaha 1709003020WL016532 guna bai kushwaha 00089 CBIN0284171 1547 1547 Processed 28/07/2023 208466651 gunabaikushwaha (000000)
2 GUNOR MP-09-003-020-001/270-A
(GADOKHAR) 		1709003020NRG24220720230214180 22/07/2023 jallo bai kushwaha 1709003020WL016532 jallo bai kushwaha 00089 CBIN0284171 1547 1547 Processed 28/07/2023 208466651 jallobaikushwaha (000000)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_220723FTO_181090 Central Bank Of India CBIN0284171 AMANGANJ 3094

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