Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:35:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_010523FTO_25259
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-09-003-006-001/340
(DWARI) 		1709003006NRG24010520230029444 01/05/2023 SUMITRA 1709003006WL002730 SUMITRA 00415 SBIN0002820 1547 1547 Processed 12/05/2023 640976932 SUMITRA (000000)
2 GUNOR MP-09-003-006-001/55-A
(DWARI) 		1709003006NRG24010520230029450 01/05/2023 dhup kesh patel 1709003006WL002732 dhup kesh patel 00415 SBIN0002820 1547 1547 Processed 12/05/2023 640976932 dhupkeshpatel (000000)
3 GUNOR MP-09-003-006-002/103-C
(DWARI) 		1709003006NRG24010520230029447 01/05/2023 angat 1709003006WL002731 angat 00415 SBIN0002820 1547 1547 Processed 12/05/2023 640976932 angat (000000)
SubTotal 4641 4641
4 GUNOR MP-09-003-006-001/463-C
(DWARI) 		1709003006NRG24010520230029456 01/05/2023 VIMLA 1709003006WL002734 VIMLA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976932 VIMLA (000000)
SubTotal 1547 1547
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_010523FTO_25259 State Bank of India SBIN0002820 AMANGANJ 4641
2 GUNOR MP1709003_010523FTO_25259 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1547

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