Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:17:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_160124FTO_433179
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-09-003-051-002/1
(DIGHOURA) 		1709003051NRG24160120240471296 16/01/2024 daryab singh 1709003WL0039261 daryab singh 00415 SBIN0006255 5 5 Processed 14/03/2024 706730306 daryabsingh (000000)
2 GUNOR MP-09-003-051-002/1
(DIGHOURA) 		1709003051NRG24160120240471297 16/01/2024 daryab singh 1709003WL0039261 daryab singh 00415 SBIN0006255 12 12 Processed 14/03/2024 706730306 daryabsingh (000000)
SubTotal 17 17
Total 17 17

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_160124FTO_433179 State Bank of India SBIN0006255 GUNNAUR V B 17

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