Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_270923FTO_292108
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-09-003-079-001/20
(SINGHAURA) 		1709003079NRG24270920230290643 27/09/2023 sumantri bai Chaudhary 1709003079WL024843 sumantri bai Chaudhary 00089 CBIN0284171 1547 1547 Processed 09/11/2023 299082052 sumantribaiChaudhary (000000)
SubTotal 1547 1547
2 GUNOR MP-09-003-079-001/58
(SINGHAURA) 		1709003079NRG24270920230290645 27/09/2023 sukhlal 1709003079WL024843 sukhlal 00415 SBIN0002820 1547 1547 Processed 09/11/2023 299082052 sukhlal (000000)
SubTotal 1547 1547
3 GUNOR MP-09-003-038-001/3-C
(NACHNOURA) 		1709003038NRG24270920230290772 27/09/2023 anju bai 1709003038WL024859 anju bai 00602 SBIN0RRMBGB 1158 1158 Processed 09/11/2023 299082052 anjubai (000000)
SubTotal 1158 1158
Total 4252 4252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_270923FTO_292108 Central Bank Of India CBIN0284171 AMANGANJ 1547
2 GUNOR MP1709003_270923FTO_292108 State Bank of India SBIN0002820 AMANGANJ 1547
3 GUNOR MP1709003_270923FTO_292108 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1158

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