Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_220124FTO_439574
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-09-003-005-001/1222
(VIKRAMPUR) 		1709003005NRG24220120240482957 22/01/2024 Rohit Sen 1709003WL0039891 Rohit Sen 00415 SBIN0002820 1105 1105 Processed 28/03/2024 038527321 RohitSen (000000)
2 GUNOR MP-09-003-005-001/1222
(VIKRAMPUR) 		1709003005NRG24220120240482956 22/01/2024 Rohit Sen 1709003WL0039891 Rohit Sen 00415 SBIN0002820 1105 1105 Processed 28/03/2024 038527321 RohitSen (000000)
3 GUNOR MP-09-003-005-001/1222
(VIKRAMPUR) 		1709003005NRG24220120240482955 22/01/2024 Rohit Sen 1709003WL0039891 Rohit Sen 00415 SBIN0002820 1326 1326 Processed 28/03/2024 038527321 RohitSen (000000)
4 GUNOR MP-09-003-005-001/124
(VIKRAMPUR) 		1709003005NRG24220120240482959 22/01/2024 BHAGWANDASH 1709003WL0039891 BHAGWANDASH 00415 SBIN0002820 884 884 Processed 28/03/2024 038527321 BHAGWANDASH (000000)
5 GUNOR MP-09-003-005-001/124
(VIKRAMPUR) 		1709003005NRG24220120240482958 22/01/2024 BHAGWANDASH 1709003WL0039891 BHAGWANDASH 00415 SBIN0002820 663 663 Processed 28/03/2024 038527321 BHAGWANDASH (000000)
SubTotal 5083 5083
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_220124FTO_439574 State Bank of India SBIN0002820 AMANGANJ 5083

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