Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:49:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_120124FTO_429079
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-09-003-082-001/244-A
(BILHA-SURDAHA) 		1709003082NRG24120120240463182 12/01/2024 Satyendra Patel 1709003WL0038725 Satyendra Patel 00045 BARB0PANNAX 1547 1547 Processed 13/03/2024 684521209 SatyendraPatel (000000)
2 GUNOR MP-09-003-082-001/244-A
(BILHA-SURDAHA) 		1709003082NRG24120120240463183 12/01/2024 Satyendra Patel 1709003WL0038725 Satyendra Patel 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 684521209 SatyendraPatel (000000)
SubTotal 2873 2873
3 GUNOR MP-09-003-082-001/212-A
(BILHA-SURDAHA) 		1709003082NRG24120120240463180 12/01/2024 krishna kumar kushwaha 1709003WL0038725 krishna kumar kushwaha 00089 CBIN0282158 1547 1547 Processed 13/03/2024 684521209 krishnakumarkushwaha (000000)
4 GUNOR MP-09-003-082-001/212-A
(BILHA-SURDAHA) 		1709003082NRG24120120240463181 12/01/2024 krishna kumar kushwaha 1709003WL0038725 krishna kumar kushwaha 00089 CBIN0282158 1326 1326 Processed 13/03/2024 684521209 krishnakumarkushwaha (000000)
SubTotal 2873 2873
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_120124FTO_429079 Bank of Baroda BARB0PANNAX PANNA 2873
2 GUNOR MP1709003_120124FTO_429079 Central Bank Of India CBIN0282158 PANNA 2873

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