Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:16:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_251023FTO_331218
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-09-003-025-001/357-A
(BAMHOURI) 		1709003025NRG24251020230331200 25/10/2023 kailash kumar 1709003025WL029468 kailash kumar 00089 CBIN0284171 1326 1326 Processed 09/11/2023 291214971 kailashkumar (000000)
2 GUNOR MP-09-003-025-001/357-A
(BAMHOURI) 		1709003025NRG24251020230331199 25/10/2023 kailash kumar 1709003025WL029468 kailash kumar 00089 CBIN0284171 1326 1326 Processed 09/11/2023 291214971 kailashkumar (000000)
SubTotal 2652 2652
3 GUNOR MP-09-003-025-001/326-D
(BAMHOURI) 		1709003025NRG24251020230331190 25/10/2023 prem 1709003025WL029468 prem 00415 SBIN0002820 1326 1326 Processed 09/11/2023 291214971 prem (000000)
4 GUNOR MP-09-003-025-001/326-D
(BAMHOURI) 		1709003025NRG24251020230331189 25/10/2023 prem 1709003025WL029468 prem 00415 SBIN0002820 1326 1326 Processed 09/11/2023 291214971 prem (000000)
5 GUNOR MP-09-003-025-001/450
(BAMHOURI) 		1709003025NRG24251020230331209 25/10/2023 dev singh 1709003025WL029468 dev singh 00415 SBIN0002820 1326 1326 Processed 09/11/2023 291214971 devsingh (000000)
6 GUNOR MP-09-003-025-001/450
(BAMHOURI) 		1709003025NRG24251020230331210 25/10/2023 dev singh 1709003025WL029468 dev singh 00415 SBIN0002820 1326 1326 Processed 09/11/2023 291214971 devsingh (000000)
SubTotal 5304 5304
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_251023FTO_331218 Central Bank Of India CBIN0284171 AMANGANJ 2652
2 GUNOR MP1709003_251023FTO_331218 State Bank of India SBIN0002820 AMANGANJ 5304

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