Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:21:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_270124FTO_444989
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-09-003-065-002/39-A
(BHATANWARA) 		1709003065NRG24270120240493062 27/01/2024 Viran Patel 1709003WL0040462 Viran Patel 00089 CBIN0282158 1326 1326 Processed 26/03/2024 005552403 ViranPatel (000000)
2 GUNOR MP-09-003-065-002/39-A
(BHATANWARA) 		1709003065NRG24270120240493061 27/01/2024 Viran Patel 1709003WL0040462 Viran Patel 00089 CBIN0282158 1326 1326 Processed 26/03/2024 005552403 ViranPatel (000000)
3 GUNOR MP-09-003-065-002/39-A
(BHATANWARA) 		1709003065NRG24270120240493060 27/01/2024 Viran Patel 1709003WL0040462 Viran Patel 00089 CBIN0282158 1326 1326 Processed 26/03/2024 005552403 ViranPatel (000000)
4 GUNOR MP-09-003-065-002/39-A
(BHATANWARA) 		1709003065NRG24270120240493059 27/01/2024 Viran Patel 1709003WL0040462 Viran Patel 00089 CBIN0282158 1326 1326 Processed 26/03/2024 005552403 ViranPatel (000000)
SubTotal 5304 5304
5 GUNOR MP-09-003-018-002/34-A
(JIJGAYN) 		1709003018NRG24270120240493676 27/01/2024 BHAGIRATH SHARMA 1709003WL0040498 BHAGIRATH SHARMA 00089 CBIN0284171 4 4 Processed 26/03/2024 005552403 BHAGIRATHSHARMA (000000)
SubTotal 4 4
Total 5308 5308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_270124FTO_444989 Central Bank Of India CBIN0282158 PANNA 5304
2 GUNOR MP1709003_270124FTO_444989 Central Bank Of India CBIN0284171 AMANGANJ 4

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