Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_161023FTO_319755
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-09-003-009-002/59
(KATKAHA) 		1709003009NRG23090620230600291 16/10/2023 SHYAM BAI 1709003WL0081722 SHYAM BAI 00415 SBIN0002820 612 612 Processed 09/11/2023 291273933 SHYAMBAI (000000)
2 GUNOR MP-09-003-009-002/59
(KATKAHA) 		1709003009NRG23090620230600290 16/10/2023 SHYAM BAI 1709003WL0081722 SHYAM BAI 00415 SBIN0002820 1428 1428 Processed 09/11/2023 291273933 SHYAMBAI (000000)
3 GUNOR MP-09-003-009-002/59
(KATKAHA) 		1709003009NRG23090620230600289 16/10/2023 SHYAM BAI 1709003WL0081722 SHYAM BAI 00415 SBIN0002820 1428 1428 Processed 09/11/2023 291273933 SHYAMBAI (000000)
4 GUNOR MP-09-003-009-002/59
(KATKAHA) 		1709003009NRG23090620230600288 16/10/2023 SHYAM BAI 1709003WL0081722 SHYAM BAI 00415 SBIN0002820 2856 2856 Processed 09/11/2023 291273933 SHYAMBAI (000000)
SubTotal 6324 6324
Total 6324 6324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_161023FTO_319755 State Bank of India SBIN0002820 AMANGANJ 6324

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