Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:02:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_020623FTO_68886
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-09-003-075-001/512-B
(SALEHA) 		1709003075NRG24020620230096550 02/06/2023 DEEPARANI KORI 1709003075WL008368 DEEPARANI KORI 00415 SBIN0002817 1224 1224 Processed 07/06/2023 216108754 DEEPARANIKORI (000000)
SubTotal 1224 1224
2 GUNOR MP-09-003-075-001/512-B
(SALEHA) 		1709003075NRG24020620230096549 02/06/2023 Rajesh Kumar Kori 1709003075WL008368 Rajesh Kumar Kori 00415 SBIN0003507 1224 1224 Processed 07/06/2023 216108754 RajeshKumarKori (000000)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_020623FTO_68886 State Bank of India SBIN0002817 AJAYGARH 1224
2 GUNOR MP1709003_020623FTO_68886 State Bank of India SBIN0003507 SALEHA 1224

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