Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:48:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_300623FTO_138442
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-09-003-069-002/119
(BANDHOURA) 		1709003069NRG24290620230162070 30/06/2023 KESH KALI VERMA 1709003WL0012940 KESH KALI VERMA 00415 SBIN0006255 1105 1105 Processed 12/07/2023 800169206 KESHKALIVERMA (000000)
2 GUNOR MP-09-003-069-002/119
(BANDHOURA) 		1709003069NRG24290620230162069 30/06/2023 KESH KALI VERMA 1709003WL0012940 KESH KALI VERMA 00415 SBIN0006255 1547 1547 Processed 12/07/2023 800169206 KESHKALIVERMA (000000)
3 GUNOR MP-09-003-069-002/119
(BANDHOURA) 		1709003069NRG24290620230162068 30/06/2023 KESH KALI VERMA 1709003WL0012940 KESH KALI VERMA 00415 SBIN0006255 1547 1547 Processed 12/07/2023 800169206 KESHKALIVERMA (000000)
SubTotal 4199 4199
4 GUNOR MP-09-003-076-001/159-A
(GANJ) 		1709003076NRG24290620230162441 30/06/2023 Mita Chaurasiya 1709003WL0012953 Mita Chaurasiya 00703 AIRP0000001 221 221 Processed 13/07/2023 800169206 MitaChaurasiya (000000)
SubTotal 221 221
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_300623FTO_138442 State Bank of India SBIN0006255 GUNNAUR V B 4199
2 GUNOR MP1709003_300623FTO_138442 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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