Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:46:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_220723FTO_180922
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-09-003-058-001/41-A
(TIDUNHAI) 		1709003058NRG24220720230213831 22/07/2023 hakke 1709003058WL016465 hakke 00415 SBIN0002845 1326 1326 Processed 28/07/2023 208803344 hakke (000000)
SubTotal 1326 1326
2 GUNOR MP-09-003-030-001/1032
(MAHEBA) 		1709003030NRG24220720230213901 22/07/2023 TATU 1709003030WL016470 TATU 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208803344 TATU (000000)
3 GUNOR MP-09-003-030-001/2572
(MAHEBA) 		1709003030NRG24220720230213906 22/07/2023 PHOOLVARTI KUSHWAHA 1709003030WL016470 PHOOLVARTI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208803344 PHOOLVARTIKUSHWAHA (000000)
SubTotal 2431 2431
Total 3757 3757

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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_180922 State Bank of India SBIN0002845 DEVENDRANAGAR 1326
2 GUNOR MP1709003_220723FTO_180922 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 2431

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