Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:06:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_011023FTO_297916
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-09-003-063-004/28-B
(BHULGAWAN) 		1709003063NRG24300920230295054 01/10/2023 Pawan kumar verma 1709003WL0025233 Pawan kumar verma 00176 IDIB000G650 1326 1326 Processed 09/11/2023 293888135 Pawankumarverma (000000)
SubTotal 1326 1326
2 GUNOR MP-09-003-003-001/258-A
(JAITUPURA) 		1709003003NRG24011020230295413 01/10/2023 raju patel 1709003WL0025266 raju patel 00415 SBIN0002820 1326 1326 Processed 09/11/2023 293888135 rajupatel (000000)
3 GUNOR MP-09-003-003-001/258-A
(JAITUPURA) 		1709003003NRG24011020230295412 01/10/2023 raju patel 1709003WL0025266 raju patel 00415 SBIN0002820 1547 1547 Processed 09/11/2023 293888135 rajupatel (000000)
SubTotal 2873 2873
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_011023FTO_297916 Indian Bank IDIB000G650 Gunnour 1326
2 GUNOR MP1709003_011023FTO_297916 State Bank of India SBIN0002820 AMANGANJ 2873

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