Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:53:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_100623FTO_82552
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-09-003-019-002/105
(BALGAHA) 		1709003019NRG24100620230115411 10/06/2023 Chanda bai 1709003019WL009821 Chanda bai 00045 BARB0PANNAX 1326 1326 Processed 15/06/2023 365037842 Chandabai (000000)
SubTotal 1326 1326
2 GUNOR MP-09-003-019-002/11-A
(BALGAHA) 		1709003019NRG24100620230115405 10/06/2023 guddi 1709003019WL009820 guddi 00089 CBIN0284171 1547 1547 Processed 15/06/2023 365037842 guddi (000000)
3 GUNOR MP-09-003-019-002/11-A
(BALGAHA) 		1709003019NRG24100620230115404 10/06/2023 guddi 1709003019WL009820 guddi 00089 CBIN0284171 1547 1547 Processed 15/06/2023 365037842 guddi (000000)
SubTotal 3094 3094
4 GUNOR MP-09-003-051-003/30
(DIGHOURA) 		1709003051NRG24100620230115414 10/06/2023 BALA PRASAD 1709003051WL009822 BALA PRASAD 00415 SBIN0006255 600 600 Processed 15/06/2023 365037842 BALAPRASAD (000000)
SubTotal 600 600
Total 5020 5020

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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_82552 Bank of Baroda BARB0PANNAX PANNA 1326
2 GUNOR MP1709003_100623FTO_82552 Central Bank Of India CBIN0284171 AMANGANJ 3094
3 GUNOR MP1709003_100623FTO_82552 State Bank of India SBIN0006255 GUNNAUR V B 600

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