Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:57:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_050523FTO_29955
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-09-003-019-001/134
(BALGAHA) 		1709003019NRG24050520230038902 05/05/2023 Sukarma Adiwashi 1709003019WL003494 Sukarma Adiwashi 00089 CBIN0284171 1547 1547 Processed 15/05/2023 688707878 SukarmaAdiwashi (000000)
2 GUNOR MP-09-003-019-001/134
(BALGAHA) 		1709003019NRG24050520230038901 05/05/2023 Sukarma Adiwashi 1709003019WL003494 Sukarma Adiwashi 00089 CBIN0284171 1547 1547 Processed 15/05/2023 688707878 SukarmaAdiwashi (000000)
SubTotal 3094 3094
3 GUNOR MP-09-003-019-001/100
(BALGAHA) 		1709003019NRG24050520230038900 05/05/2023 Badi bahu adiwashi 1709003019WL003494 Badi bahu adiwashi 00415 SBIN0002820 1547 1547 Processed 15/05/2023 688707878 Badibahuadiwashi (000000)
4 GUNOR MP-09-003-019-001/100
(BALGAHA) 		1709003019NRG24050520230038899 05/05/2023 Badi bahu adiwashi 1709003019WL003494 Badi bahu adiwashi 00415 SBIN0002820 1547 1547 Processed 15/05/2023 688707878 Badibahuadiwashi (000000)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_050523FTO_29955 Central Bank Of India CBIN0284171 AMANGANJ 3094
2 GUNOR MP1709003_050523FTO_29955 State Bank of India SBIN0002820 AMANGANJ 3094

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