Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:29:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_100823FTO_213240
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-09-003-006-001/557
(DWARI) 		1709003006NRG24100820230240312 10/08/2023 deeplal 1709003WL0019012 deeplal 00089 CBIN0284171 1547 1547 Processed 18/08/2023 589723163 deeplal (000000)
2 GUNOR MP-09-003-006-001/557
(DWARI) 		1709003006NRG24100820230240311 10/08/2023 deeplal 1709003WL0019012 deeplal 00089 CBIN0284171 1547 1547 Processed 18/08/2023 589723163 deeplal (000000)
3 GUNOR MP-09-003-006-001/557
(DWARI) 		1709003006NRG24100820230240310 10/08/2023 deeplal 1709003WL0019012 deeplal 00089 CBIN0284171 1547 1547 Processed 18/08/2023 589723163 deeplal (000000)
SubTotal 4641 4641
4 GUNOR MP-09-003-006-001/540-B
(DWARI) 		1709003006NRG24100820230240224 10/08/2023 maya 1709003WL0019003 maya 00415 SBIN0002820 221 221 Processed 18/08/2023 589723163 maya (000000)
SubTotal 221 221
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_100823FTO_213240 Central Bank Of India CBIN0284171 AMANGANJ 4641
2 GUNOR MP1709003_100823FTO_213240 State Bank of India SBIN0002820 AMANGANJ 221

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