Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:12:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_120124FTO_428236
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-09-003-065-002/9
(BHATANWARA) 		1709003065NRG24110120240461274 12/01/2024 GULJARI PATEL 1709003WL0038605 GULJARI PATEL 00415 SBIN0006255 1326 1326 Processed 14/03/2024 691063644 GULJARIPATEL (000000)
2 GUNOR MP-09-003-065-002/9
(BHATANWARA) 		1709003065NRG24110120240461273 12/01/2024 GULJARI PATEL 1709003WL0038605 GULJARI PATEL 00415 SBIN0006255 1326 1326 Processed 14/03/2024 691063644 GULJARIPATEL (000000)
3 GUNOR MP-09-003-065-002/9
(BHATANWARA) 		1709003065NRG24110120240461272 12/01/2024 GULJARI PATEL 1709003WL0038605 GULJARI PATEL 00415 SBIN0006255 1326 1326 Processed 14/03/2024 691063644 GULJARIPATEL (000000)
4 GUNOR MP-09-003-065-002/9
(BHATANWARA) 		1709003065NRG24110120240461271 12/01/2024 GULJARI PATEL 1709003WL0038605 GULJARI PATEL 00415 SBIN0006255 1326 1326 Processed 14/03/2024 691063644 GULJARIPATEL (000000)
SubTotal 5304 5304
5 GUNOR MP-09-003-031-002/2-C
(BARHAKALA) 		1709003031NRG24110120240461971 12/01/2024 Bunnu Bai 1709003WL0038658 Bunnu Bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 691063644 BunnuBai (000000)
6 GUNOR MP-09-003-031-002/2-C
(BARHAKALA) 		1709003031NRG24110120240461970 12/01/2024 Bunnu Bai 1709003WL0038658 Bunnu Bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 691063644 BunnuBai (000000)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_120124FTO_428236 State Bank of India SBIN0006255 GUNNAUR V B 5304
2 GUNOR MP1709003_120124FTO_428236 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 2652

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