Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:22:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_270623FTO_130204
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-09-003-027-005/10-B
(KOT) 		1709003027NRG24270620230156563 27/06/2023 Pooran Vishwakarma 1709003WL0012578 Pooran Vishwakarma 00089 CBIN0284171 1105 1105 Processed 05/07/2023 702153383 PooranVishwakarma (000000)
2 GUNOR MP-09-003-027-005/10-B
(KOT) 		1709003027NRG24270620230156562 27/06/2023 Pooran Vishwakarma 1709003WL0012578 Pooran Vishwakarma 00089 CBIN0284171 1105 1105 Processed 05/07/2023 702153383 PooranVishwakarma (000000)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_270623FTO_130204 Central Bank Of India CBIN0284171 AMANGANJ 2210

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