Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:47:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_220623FTO_118293
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-09-003-049-002/42-A
(KACHNARA) 		1709003049NRG24220620230144434 22/06/2023 arun kumar prajapati 1709003049WL011787 arun kumar prajapati 00415 SBIN0006255 1326 1326 Processed 27/06/2023 574584694 arunkumarprajapati (000000)
2 GUNOR MP-09-003-049-002/42-A
(KACHNARA) 		1709003049NRG24220620230144435 22/06/2023 phool 1709003049WL011787 phool 00415 SBIN0006255 1326 1326 Processed 27/06/2023 574584694 phool (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_220623FTO_118293 State Bank of India SBIN0006255 GUNNAUR V B 2652

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