Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_020523APB_FTO_25945
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-09-003-002-001/102
(SIRI) 		1709003002NRG24020520230031490 02/05/2023 MANTAKIYA 1709003002WL002894 MANTAKIYA 00415 SBIN0002820 1459 1459 Rejected 15/05/2023 690770117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 GUNOR MP-09-003-002-001/102
(SIRI) 		1709003002NRG24020520230031493 02/05/2023 MANTAKIYA 1709003002WL002894 MANTAKIYA 00415 SBIN0002820 1459 1459 Rejected 15/05/2023 690770117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 GUNOR MP-09-003-002-001/102
(SIRI) 		1709003002NRG24020520230031494 02/05/2023 PHAGUNIYA 1709003002WL002894 PHAGUNIYA 00415 SBIN0002820 1459 1459 Processed 15/05/2023 690770117 PHAGUNIYA STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-002-001/102
(SIRI) 		1709003002NRG24020520230031491 02/05/2023 PHAGUNIYA 1709003002WL002894 PHAGUNIYA 00415 SBIN0002820 1459 1459 Processed 15/05/2023 690770117 PHAGUNIYA STATE BANK OF INDIA(508548)
SubTotal 5836 5836
Total 5836 5836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_020523APB_FTO_25945 State Bank of India SBIN0002820 AMANGANJ 5836

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