Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:32:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_020623FTO_70005
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-09-003-076-001/668-A
(GANJ) 		1709003076NRG24020620230096681 02/06/2023 RAMROOP SAHU 1709003WL0008379 RAMROOP SAHU 00688 FINO0001446 1547 1547 Rejected 07/06/2023 216108818 No Such Account
2 GUNOR MP-09-003-076-001/668-A
(GANJ) 		1709003076NRG24020620230096680 02/06/2023 RAMROOP SAHU 1709003WL0008379 RAMROOP SAHU 00688 FINO0001446 1547 1547 Rejected 07/06/2023 216108818 No Such Account
SubTotal 3094 3094
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_020623FTO_70005 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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