Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:55:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_211023FTO_327166
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-09-003-035-001/261-A
(HARDWAHI) 		1709003035NRG24211020230324585 21/10/2023 surandr kumar 1709003035WL028985 surandr kumar 00176 IDIB000G650 1547 1547 Processed 09/11/2023 291241139 surandrkumar (000000)
SubTotal 1547 1547
2 GUNOR MP-09-003-035-002/713
(HARDWAHI) 		1709003035NRG24211020230324589 21/10/2023 mangu kachhi 1709003035WL028985 mangu kachhi 00415 SBIN0009740 1547 1547 Processed 09/11/2023 291241139 mangukachhi (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_211023FTO_327166 Indian Bank IDIB000G650 Gunnour 1547
2 GUNOR MP1709003_211023FTO_327166 State Bank of India SBIN0009740 HARDWAHI 1547

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