Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_110124APB_FTO_427136
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-09-003-002-001/733-C
(SIRI) 		1709003002NRG24110120240461165 11/01/2024 gulab bai 1709003002WL038596 gulab bai 00045 BARB0PANNAX 442 442 Processed 13/03/2024 685910648 gulabbai STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-002-001/733-C
(SIRI) 		1709003002NRG24110120240461164 11/01/2024 shaligram upadhyay 1709003002WL038596 shaligram upadhyay 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 685910648 shaligramupadhyay STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_110124APB_FTO_427136 Bank of Baroda BARB0PANNAX PANNA 1768

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