Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:25:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_021023FTO_298704
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-09-003-031-001/44-B
(BARHAKALA) 		1709003031NRG24021020230296617 02/10/2023 rajkishor shahu 1709003031WL025382 rajkishor shahu 00415 SBIN0002820 1326 1326 Processed 09/11/2023 293170896 rajkishorshahu (000000)
SubTotal 1326 1326
2 GUNOR MP-09-003-031-001/57-B
(BARHAKALA) 		1709003031NRG24021020230296619 02/10/2023 AJAY PATEL 1709003031WL025382 AJAY PATEL 00462 UCBA0003161 1326 1326 Processed 09/11/2023 293170896 AJAYPATEL (000000)
SubTotal 1326 1326
3 GUNOR MP-09-003-031-002/258-D
(BARHAKALA) 		1709003031NRG24021020230296609 02/10/2023 dilip namdev 1709003031WL025379 dilip namdev 00688 FINO0001001 1326 1326 Processed 09/11/2023 293170896 dilipnamdev (000000)
SubTotal 1326 1326
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_021023FTO_298704 State Bank of India SBIN0002820 AMANGANJ 1326
2 GUNOR MP1709003_021023FTO_298704 UCO Bank UCBA0003161 Panna 1326
3 GUNOR MP1709003_021023FTO_298704 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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