Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:52:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_210623APB_FTO_114110
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-09-003-017-001/637
(HINOUTI AMANGANJ) 		1709003017NRG24210620230141441 21/06/2023 kisori 1709003017WL011577 kisori 00415 SBIN0002820 1326 1326 Processed 24/06/2023 523106762 kisori STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-017-001/637
(HINOUTI AMANGANJ) 		1709003017NRG24210620230141442 21/06/2023 laxmi bai 1709003017WL011577 laxmi bai 00415 SBIN0002820 1326 1326 Processed 24/06/2023 523106762 laxmibai STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-017-001/637-A
(HINOUTI AMANGANJ) 		1709003017NRG24210620230141443 21/06/2023 deshraj kori 1709003017WL011577 deshraj kori 00415 SBIN0002820 1326 1326 Processed 24/06/2023 523106762 deshrajkori STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 GUNOR MP-09-003-080-001/176
(BHATIYA) 		1709003080NRG24210620230141445 21/06/2023 meena bano 1709003080WL011578 meena bano 00415 SBIN0003507 663 663 Processed 24/06/2023 523106762 meenabano STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_210623APB_FTO_114110 State Bank of India SBIN0002820 AMANGANJ 3978
2 GUNOR MP1709003_210623APB_FTO_114110 State Bank of India SBIN0003507 SALEHA 663

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