Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:28:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_130723FTO_165358
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-09-003-048-001/113
(SATHANIYA) 		1709003048NRG24130720230198405 13/07/2023 ramraj tripathi 1709003048WL015235 ramraj tripathi 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051029975 ramrajtripathi (000000)
2 GUNOR MP-09-003-048-001/167
(SATHANIYA) 		1709003048NRG24130720230198442 13/07/2023 sukki bai 1709003048WL015235 sukki bai 00415 SBIN0006255 1326 1326 Processed 19/07/2023 051029975 sukkibai (000000)
SubTotal 2652 2652
3 GUNOR MP-09-003-048-001/179-B
(SATHANIYA) 		1709003048NRG24130720230198454 13/07/2023 SONA BAI RAIKWAR 1709003048WL015235 SONA BAI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051029975 SONABAIRAIKWAR (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_130723FTO_165358 State Bank of India SBIN0006255 GUNNAUR V B 2652
2 GUNOR MP1709003_130723FTO_165358 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1326

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