Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:30:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_180623FTO_104820
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-09-003-012-001/126
(GOURA) 		1709003012NRG23160620230600587 18/06/2023 SANDHYA PATHAK 1709003WL0081773 SANDHYA PATHAK 00415 SBIN0002820 2 2 Processed 27/06/2023 515718358 SANDHYAPATHAK (000000)
2 GUNOR MP-09-003-012-001/126
(GOURA) 		1709003012NRG23160620230600586 18/06/2023 SANDHYA PATHAK 1709003WL0081773 SANDHYA PATHAK 00415 SBIN0002820 10 10 Processed 27/06/2023 515718358 SANDHYAPATHAK (000000)
3 GUNOR MP-09-003-012-001/126
(GOURA) 		1709003012NRG23160620230600585 18/06/2023 SANDHYA PATHAK 1709003WL0081773 SANDHYA PATHAK 00415 SBIN0002820 1224 1224 Processed 27/06/2023 515718358 SANDHYAPATHAK (000000)
SubTotal 1236 1236
4 GUNOR MP-09-003-053-001/688
(SUNGARHA) 		1709003053NRG23160620230600583 18/06/2023 INDRAPAL 1709003WL0081772 INDRAPAL 00688 FINO0001001 2448 2448 Processed 27/06/2023 515718358 INDRAPAL (000000)
5 GUNOR MP-09-003-053-001/688
(SUNGARHA) 		1709003053NRG23160620230600582 18/06/2023 INDRAPAL 1709003WL0081772 INDRAPAL 00688 FINO0001001 2652 2652 Processed 27/06/2023 515718358 INDRAPAL (000000)
6 GUNOR MP-09-003-053-001/688
(SUNGARHA) 		1709003053NRG23160620230600581 18/06/2023 INDRAPAL 1709003WL0081772 INDRAPAL 00688 FINO0001001 2448 2448 Processed 27/06/2023 515718358 INDRAPAL (000000)
SubTotal 7548 7548
Total 8784 8784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_180623FTO_104820 State Bank of India SBIN0002820 AMANGANJ 1236
2 GUNOR MP1709003_180623FTO_104820 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7548

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