Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_150224FTO_464166
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-09-003-040-001/395
() 		1709003040NRG22150220240727168 15/02/2024 Mr. SATENDR PANDEY 1709003WL0123650 Mr. SATENDR PANDEY 00176 IDIB000G650 720 720 Processed 12/04/2024 303484208 Mr.SATENDRPANDEY (000000)
SubTotal 720 720
2 GUNOR MP-09-003-040-001/278
() 		1709003040NRG22150220240727167 15/02/2024 Mrs. MITHALA BAI YADAV 1709003WL0123650 Mrs. MITHALA BAI YADAV 00415 SBIN0003262 120 120 Processed 12/04/2024 303484208 Mrs.MITHALABAIYADAV (000000)
SubTotal 120 120
Total 840 840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_150224FTO_464166 Indian Bank IDIB000G650 Gunnour 720
2 GUNOR MP1709003_150224FTO_464166 State Bank of India SBIN0003262 KAKARHATI 120

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