Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:28:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_140124APB_FTO_430777
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-09-003-053-001/412
(SUNGARHA) 		1709003053NRG24140120240466622 14/01/2024 BABULAL KUSHWAHA 1709003053WL038959 BABULAL KUSHWAHA 00176 IDIB000G650 1326 1326 Processed 13/03/2024 684984734 BABULALKUSHWAHA INDIAN BANK(607105)
SubTotal 1326 1326
2 GUNOR MP-09-003-053-001/912
(SUNGARHA) 		1709003053NRG24140120240466623 14/01/2024 KALLA VEHNA 1709003053WL038960 KALLA VEHNA 00415 SBIN0006255 1326 1326 Processed 13/03/2024 684984734 KALLAVEHNA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_140124APB_FTO_430777 Indian Bank IDIB000G650 Gunnour 1326
2 GUNOR MP1709003_140124APB_FTO_430777 State Bank of India SBIN0006255 GUNNAUR V B 1326

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