Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:08:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_230823FTO_232141
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-09-003-029-002/113-A
(KHALPURA) 		1709003029NRG24230820230253980 23/08/2023 Ramnaresh 1709003WL0020569 Ramnaresh 00602 SBIN0RRMBGB 663 663 Rejected 28/08/2023 764784889 No Such Account
2 GUNOR MP-09-003-029-002/113-A
(KHALPURA) 		1709003029NRG24230820230253979 23/08/2023 Ramnaresh 1709003WL0020569 Ramnaresh 00602 SBIN0RRMBGB 1547 1547 Rejected 28/08/2023 764784889 No Such Account
3 GUNOR MP-09-003-029-002/113-A
(KHALPURA) 		1709003029NRG24230820230253978 23/08/2023 Ramnaresh 1709003WL0020569 Ramnaresh 00602 SBIN0RRMBGB 154 154 Rejected 28/08/2023 764784889 No Such Account
SubTotal 2364 2364
4 GUNOR MP-09-003-059-002/73
(TIGHARA BUJURG) 		1709003059NRG24230820230253977 23/08/2023 Ramlagan Kushwaha 1709003WL0020568 Ramlagan Kushwaha 00703 AIRP0000001 1547 1547 Processed 28/08/2023 764784889 RamlaganKushwaha (000000)
5 GUNOR MP-09-003-059-002/73
(TIGHARA BUJURG) 		1709003059NRG24230820230253976 23/08/2023 Ramlagan Kushwaha 1709003WL0020568 Ramlagan Kushwaha 00703 AIRP0000001 1547 1547 Processed 28/08/2023 764784889 RamlaganKushwaha (000000)
SubTotal 3094 3094
Total 5458 5458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_230823FTO_232141 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 2364
2 GUNOR MP1709003_230823FTO_232141 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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