Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_170723FTO_173542
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-09-003-035-001/243-C
(HARDWAHI) 		1709003035NRG24170720230206159 17/07/2023 Umesh 1709003035WL015722 Umesh 00176 IDIB000G650 1547 1547 Processed 21/07/2023 091580788 Umesh (000000)
SubTotal 1547 1547
2 GUNOR MP-09-003-035-001/243-C
(HARDWAHI) 		1709003035NRG24170720230206160 17/07/2023 Varsha upadhyay 1709003035WL015722 Varsha upadhyay 00415 SBIN0009740 1547 1547 Processed 21/07/2023 091580788 Varshaupadhyay (000000)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_170723FTO_173542 Indian Bank IDIB000G650 Gunnour 1547
2 GUNOR MP1709003_170723FTO_173542 State Bank of India SBIN0009740 HARDWAHI 1547

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