Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:41:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_110723FTO_160641
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-09-003-064-002/40
(HAHIRA) 		1709003064NRG24110720230194777 11/07/2023 Ramkesh kushwaha 1709003064WL014988 Ramkesh kushwaha 00152 HDFC0004119 1105 1105 Processed 16/07/2023 892122116 Ramkeshkushwaha (000000)
SubTotal 1105 1105
2 GUNOR MP-09-003-064-003/4
(HAHIRA) 		1709003064NRG24110720230194781 11/07/2023 Ramayan Prasad Mishra 1709003064WL014988 Ramayan Prasad Mishra 00176 IDIB000G650 1105 1105 Processed 16/07/2023 892122116 RamayanPrasadMishra (000000)
SubTotal 1105 1105
3 GUNOR MP-09-003-064-001/48
(HAHIRA) 		1709003064NRG24110720230194773 11/07/2023 Avadh lal Dahayat 1709003064WL014988 Avadh lal Dahayat 00415 SBIN0003507 1105 1105 Processed 16/07/2023 892122116 AvadhlalDahayat (000000)
SubTotal 1105 1105
4 GUNOR MP-09-003-064-001/93
(HAHIRA) 		1709003064NRG24110720230194776 11/07/2023 Ashok lodhi 1709003064WL014988 Ashok lodhi 00415 SBIN0006255 1105 1105 Processed 16/07/2023 892122116 Ashoklodhi (000000)
SubTotal 1105 1105
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_110723FTO_160641 HDFC bank HDFC0004119 PANNA 1105
2 GUNOR MP1709003_110723FTO_160641 Indian Bank IDIB000G650 Gunnour 1105
3 GUNOR MP1709003_110723FTO_160641 State Bank of India SBIN0003507 SALEHA 1105
4 GUNOR MP1709003_110723FTO_160641 State Bank of India SBIN0006255 GUNNAUR V B 1105

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