Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:51:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_041023FTO_301933
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-09-003-073-001/507-A
(KULGAWAN) 		1709003000NRG22031020230727149 04/10/2023 RADHA BAI 1709003WL0123643 RADHA BAI 00415 SBIN0003507 1158 1158 Processed 09/11/2023 291791335 RADHABAI (000000)
SubTotal 1158 1158
2 GUNOR MP-09-003-073-001/561-A
(KULGAWAN) 		1709003000NRG22031020230727150 04/10/2023 Dropti Bai 1709003WL0123643 Dropti Bai 00602 SBIN0RRMBGB 1158 1158 Processed 09/11/2023 291791335 DroptiBai (000000)
SubTotal 1158 1158
Total 2316 2316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_041023FTO_301933 State Bank of India SBIN0003507 SALEHA 1158
2 GUNOR MP1709003_041023FTO_301933 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1158

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