Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:09:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_100623FTO_82309
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-09-003-031-001/101-C
(BARHAKALA) 		1709003031NRG24090620230114582 10/06/2023 Vijay Parmar 1709003WL0009748 Vijay Parmar 00045 BARB0PANNAX 1105 1105 Processed 15/06/2023 364991045 VijayParmar (000000)
2 GUNOR MP-09-003-031-001/254-C
(BARHAKALA) 		1709003031NRG24090620230114581 10/06/2023 GAYATRI BAI 1709003WL0009748 GAYATRI BAI 00045 BARB0PANNAX 884 884 Processed 15/06/2023 364991045 GAYATRIBAI (000000)
SubTotal 1989 1989
3 GUNOR MP-09-003-031-002/57
(BARHAKALA) 		1709003031NRG24090620230114583 10/06/2023 Nanni Bai 1709003WL0009748 Nanni Bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364991045 NanniBai (000000)
SubTotal 1326 1326
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_100623FTO_82309 Bank of Baroda BARB0PANNAX PANNA 1989
2 GUNOR MP1709003_100623FTO_82309 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 1326

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