Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_061123FTO_347574
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-09-003-026-001/14
(JHARKUWA) 		1709003026NRG24061120230352101 06/11/2023 Tarrabai Kushwaha 1709003026WL030971 Tarrabai Kushwaha 00089 CBIN0284171 1547 1547 Processed 01/01/2024 318549673 TarrabaiKushwaha (000000)
SubTotal 1547 1547
2 GUNOR MP-09-003-026-001/140
(JHARKUWA) 		1709003026NRG24061120230352104 06/11/2023 Tulsidas Ahirwar 1709003026WL030971 Tulsidas Ahirwar 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318549673 TulsidasAhirwar (000000)
3 GUNOR MP-09-003-026-001/195
(JHARKUWA) 		1709003026NRG24061120230352121 06/11/2023 puniya 1709003026WL030971 puniya 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318549673 puniya (000000)
4 GUNOR MP-09-003-026-001/4
(JHARKUWA) 		1709003026NRG24061120230352135 06/11/2023 Juggu kushwaha 1709003026WL030971 Juggu kushwaha 00415 SBIN0002820 1547 1547 Processed 01/01/2024 318549673 Juggukushwaha (000000)
SubTotal 4641 4641
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_061123FTO_347574 Central Bank Of India CBIN0284171 AMANGANJ 1547
2 GUNOR MP1709003_061123FTO_347574 State Bank of India SBIN0002820 AMANGANJ 4641

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