Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:28:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_120623FTO_86654
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-09-003-082-001/488
(BILHA-SURDAHA) 		1709003082NRG24120620230120589 12/06/2023 ROHIT GAUTAM 1709003082WL010201 ROHIT GAUTAM 00415 SBIN0006255 1326 1326 Processed 16/06/2023 383910459 ROHITGAUTAM (000000)
SubTotal 1326 1326
2 GUNOR MP-09-003-028-003/28
(BIHARASAR) 		1709003028NRG24120620230120581 12/06/2023 Sulochna lodhi 1709003028WL010200 Sulochna lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383910459 Sulochnalodhi (000000)
SubTotal 1547 1547
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_120623FTO_86654 State Bank of India SBIN0006255 GUNNAUR V B 1326
2 GUNOR MP1709003_120623FTO_86654 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1547

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