Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:45:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_160723FTO_171596
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-09-003-081-001/75-D
(MALHAN) 		1709003081NRG24160720230203947 16/07/2023 Vishnu 1709003081WL015598 Vishnu 00176 IDIB000G650 1326 1326 Processed 20/07/2023 070007327 Vishnu (000000)
SubTotal 1326 1326
2 GUNOR MP-09-003-052-001/186-B
(RICHHOUDA) 		1709003052NRG24160720230204228 16/07/2023 ramesh kumar patel 1709003052WL015602 ramesh kumar patel 00415 SBIN0006255 1326 1326 Processed 20/07/2023 070007327 rameshkumarpatel (000000)
3 GUNOR MP-09-003-052-001/210-B
(RICHHOUDA) 		1709003052NRG24160720230204232 16/07/2023 DESHPAT PATEL 1709003052WL015602 DESHPAT PATEL 00415 SBIN0006255 1326 1326 Processed 20/07/2023 070007327 DESHPATPATEL (000000)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_160723FTO_171596 Indian Bank IDIB000G650 Gunnour 1326
2 GUNOR MP1709003_160723FTO_171596 State Bank of India SBIN0006255 GUNNAUR V B 2652

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