Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_100823FTO_213261
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-09-003-075-001/512-B
(SALEHA) 		1709003075NRG24100820230240491 10/08/2023 Rajesh Kumar Kori 1709003075WL019032 Rajesh Kumar Kori 00415 SBIN0003507 442 442 Processed 18/08/2023 589723139 RajeshKumarKori (000000)
SubTotal 442 442
2 GUNOR MP-09-003-075-001/227-D
(SALEHA) 		1709003075NRG24100820230240490 10/08/2023 Dhirendra Garg 1709003075WL019032 Dhirendra Garg 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589723139 DhirendraGarg (000000)
SubTotal 1547 1547
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_100823FTO_213261 State Bank of India SBIN0003507 SALEHA 442
2 GUNOR MP1709003_100823FTO_213261 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1547

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