Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:52:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_071123FTO_348362
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-09-003-030-001/2203
(MAHEBA) 		1709003030NRG24071120230353806 07/11/2023 Chandrarani Vaidh 1709003030WL031079 Chandrarani Vaidh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328039536 ChandraraniVaidh (000000)
2 GUNOR MP-09-003-030-001/2548
(MAHEBA) 		1709003030NRG24071120230353799 07/11/2023 Sahjad Khan 1709003030WL031078 Sahjad Khan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328039536 SahjadKhan (000000)
SubTotal 2652 2652
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_071123FTO_348362 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 2652

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