Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_100523FTO_36157
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-09-003-050-001/193-A
(SAHILWARA) 		1709003050NRG24100520230047033 10/05/2023 BANSHGOPAL SEN 1709003050WL004206 BANSHGOPAL SEN 00415 SBIN0006255 212 212 Processed 16/05/2023 714756948 BANSHGOPALSEN (000000)
2 GUNOR MP-09-003-050-001/193-A
(SAHILWARA) 		1709003050NRG24100520230047029 10/05/2023 BANSHGOPAL SEN 1709003050WL004206 BANSHGOPAL SEN 00415 SBIN0006255 1272 1272 Processed 16/05/2023 714756948 BANSHGOPALSEN (000000)
3 GUNOR MP-09-003-050-001/193-A
(SAHILWARA) 		1709003050NRG24100520230047036 10/05/2023 SONALI SEN 1709003050WL004206 SONALI SEN 00415 SBIN0006255 212 212 Processed 16/05/2023 714756948 SONALISEN (000000)
4 GUNOR MP-09-003-050-001/193-A
(SAHILWARA) 		1709003050NRG24100520230047032 10/05/2023 SONALI SEN 1709003050WL004206 SONALI SEN 00415 SBIN0006255 1272 1272 Processed 16/05/2023 714756948 SONALISEN (000000)
SubTotal 2968 2968
Total 2968 2968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_100523FTO_36157 State Bank of India SBIN0006255 GUNNAUR V B 2968

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