Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_041123FTO_345529
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-09-003-047-002/45
(SARWARA) 		1709003047NRG24041120230349332 04/11/2023 MADAN LAL DHEEMAR 1709003047WL030771 MADAN LAL DHEEMAR 00415 SBIN0006255 1326 1326 Processed 02/01/2024 332381675 MADANLALDHEEMAR (000000)
2 GUNOR MP-09-003-060-001/62
(MANIKPUR) 		1709003060NRG24041120230348549 04/11/2023 lilli 1709003060WL030713 lilli 00415 SBIN0006255 1326 1326 Processed 02/01/2024 332381675 lilli (000000)
3 GUNOR MP-09-003-060-001/67-B
(MANIKPUR) 		1709003060NRG24041120230348550 04/11/2023 ramesh kumar 1709003060WL030713 ramesh kumar 00415 SBIN0006255 1326 1326 Processed 02/01/2024 332381675 rameshkumar (000000)
4 GUNOR MP-09-003-060-002/114
(MANIKPUR) 		1709003060NRG24041120230349299 04/11/2023 SURESHAKUMAR VISVKARAMA 1709003060WL030761 SURESHAKUMAR VISVKARAMA 00415 SBIN0006255 1326 1326 Processed 02/01/2024 332381675 SURESHAKUMARVISVKARAMA (000000)
5 GUNOR MP-09-003-060-002/72
(MANIKPUR) 		1709003060NRG24041120230349317 04/11/2023 bhagvandas chamar 1709003060WL030761 bhagvandas chamar 00415 SBIN0006255 1326 1326 Processed 02/01/2024 332381675 bhagvandaschamar (000000)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_041123FTO_345529 State Bank of India SBIN0006255 GUNNAUR V B 6630

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