Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:00:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_080623FTO_78693
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-09-003-010-001/208
(DOBHA) 		1709003010NRG24080620230109999 08/06/2023 Ramesh prajapati 1709003010WL009355 Ramesh prajapati 00176 IDIB000G650 884 884 Processed 15/06/2023 365822910 Rameshprajapati (000000)
SubTotal 884 884
2 GUNOR MP-09-003-010-001/34-C
(DOBHA) 		1709003010NRG24080620230110023 08/06/2023 RAGHVENDRA TIWARI 1709003010WL009355 RAGHVENDRA TIWARI 00415 SBIN0030436 884 884 Processed 15/06/2023 365822910 RAGHVENDRATIWARI (000000)
SubTotal 884 884
3 GUNOR MP-09-003-010-001/9-C
(DOBHA) 		1709003010NRG24080620230110034 08/06/2023 SHREERAM TIWARI 1709003010WL009355 SHREERAM TIWARI 00703 AIRP0000001 884 884 Processed 16/06/2023 365822910 SHREERAMTIWARI (000000)
SubTotal 884 884
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_080623FTO_78693 Indian Bank IDIB000G650 Gunnour 884
2 GUNOR MP1709003_080623FTO_78693 State Bank of India SBIN0030436 GANESH MARKET, PANNA 884
3 GUNOR MP1709003_080623FTO_78693 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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