Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:24:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_021223FTO_371737
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-09-003-074-001/486
(NAYAGAON) 		1709003074NRG24021220230384519 02/12/2023 jagti chaurasiya 1709003WL0033393 jagti chaurasiya 00688 FINO0001446 1547 1547 Processed 01/01/2024 317648051 jagtichaurasiya (000000)
2 GUNOR MP-09-003-074-001/486
(NAYAGAON) 		1709003074NRG24021220230384518 02/12/2023 jagti chaurasiya 1709003WL0033393 jagti chaurasiya 00688 FINO0001446 1326 1326 Processed 01/01/2024 317648051 jagtichaurasiya (000000)
SubTotal 2873 2873
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_021223FTO_371737 Fino Payments Bank Ltd FINO0001446 MP RO 2873

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