Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:47:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_031023FTO_301276
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-09-003-013-001/161-A
(GHATARI) 		1709003013NRG24021020230297067 03/10/2023 Rajkumar rajak 1709003WL0025441 Rajkumar rajak 00089 CBIN0284171 1105 1105 Processed 09/11/2023 292420378 Rajkumarrajak (000000)
2 GUNOR MP-09-003-079-003/14-B
(SINGHAURA) 		1709003079NRG24021020230297294 03/10/2023 Kishnath adiwasi 1709003WL0025461 Kishnath adiwasi 00089 CBIN0284171 884 884 Processed 09/11/2023 292420378 Kishnathadiwasi (000000)
SubTotal 1989 1989
3 GUNOR MP-09-003-034-003/725-B
(BARSOBHA) 		1709003034NRG24021020230297605 03/10/2023 Sharad Kumar Dwivedi 1709003WL0025488 Sharad Kumar Dwivedi 00703 AIRP0000001 1547 1547 Processed 09/11/2023 292420378 SharadKumarDwivedi (000000)
SubTotal 1547 1547
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_031023FTO_301276 Central Bank Of India CBIN0284171 AMANGANJ 1989
2 GUNOR MP1709003_031023FTO_301276 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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