Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:02:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_051023FTO_303986
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-09-003-017-001/640
(HINOUTI AMANGANJ) 		1709003017NRG23240920230601973 05/10/2023 chandra bai 1709003WL0082115 chandra bai 00089 CBIN0284171 816 816 Processed 08/11/2023 287150762 chandrabai (000000)
2 GUNOR MP-09-003-017-001/640
(HINOUTI AMANGANJ) 		1709003017NRG23240920230601972 05/10/2023 chandra bai 1709003WL0082115 chandra bai 00089 CBIN0284171 816 816 Processed 08/11/2023 287150762 chandrabai (000000)
3 GUNOR MP-09-003-017-001/640
(HINOUTI AMANGANJ) 		1709003017NRG23240920230601971 05/10/2023 chandra bai 1709003WL0082115 chandra bai 00089 CBIN0284171 1224 1224 Processed 08/11/2023 287150762 chandrabai (000000)
SubTotal 2856 2856
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_051023FTO_303986 Central Bank Of India CBIN0284171 AMANGANJ 2856

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