Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:22:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_030923FTO_247502
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-09-003-018-001/23-C
(JIJGAYN) 		1709003018NRG24020920230264025 03/09/2023 SANJAY KUMAR PATHAK 1709003WL0021714 SANJAY KUMAR PATHAK 00089 CBIN0284171 1326 1326 Rejected 12/09/2023 067137850 No Such Account
2 GUNOR MP-09-003-018-001/23-C
(JIJGAYN) 		1709003018NRG24020920230264024 03/09/2023 SANJAY KUMAR PATHAK 1709003WL0021714 SANJAY KUMAR PATHAK 00089 CBIN0284171 1326 1326 Rejected 12/09/2023 067137850 No Such Account
3 GUNOR MP-09-003-018-001/23-C
(JIJGAYN) 		1709003018NRG24020920230264023 03/09/2023 SANJAY KUMAR PATHAK 1709003WL0021714 SANJAY KUMAR PATHAK 00089 CBIN0284171 1326 1326 Rejected 12/09/2023 067137850 No Such Account
4 GUNOR MP-09-003-021-002/47
(BAROUHAN) 		1709003021NRG24020920230264056 03/09/2023 RAMPRASAD SAUR 1709003WL0021738 RAMPRASAD SAUR 00089 CBIN0284171 1326 1326 Processed 07/09/2023 067137850 RAMPRASADSAUR (000000)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_030923FTO_247502 Central Bank Of India CBIN0284171 AMANGANJ 5304

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