Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:59:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_210923FTO_278993
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-09-003-066-001/442-C
(KARAHIYA) 		1709003066NRG24180920230280510 21/09/2023 Ramsajeevan Patel 1709003066WL023768 Ramsajeevan Patel 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482141 RamsajeevanPatel (000000)
2 GUNOR MP-09-003-066-001/442-C
(KARAHIYA) 		1709003066NRG24180920230280509 21/09/2023 Ramsajeevan Patel 1709003066WL023768 Ramsajeevan Patel 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482141 RamsajeevanPatel (000000)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_210923FTO_278993 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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