Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:49:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_040922FTO_375976
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-09-003-002-001/487
(SIRI) 		1709003002NRG23040920220339422 04/09/2022 puniya 1709003002WL041890 puniya 00045 BARB0PANNAX 2448 2448 Processed 03/10/2022 387399331 puniya (000000)
2 GUNOR MP-09-003-060-002/120
(MANIKPUR) 		1709003060NRG23040920220339414 04/09/2022 NAND KISHOR MISHRA 1709003060WL041889 NAND KISHOR MISHRA 00045 BARB0PANNAX 2448 2448 Processed 03/10/2022 387399331 NANDKISHORMISHRA (000000)
SubTotal 4896 4896
3 GUNOR MP-09-003-002-001/459
(SIRI) 		1709003002NRG23040920220339420 04/09/2022 lakhan 1709003002WL041890 lakhan 00415 SBIN0002820 2448 2448 Processed 03/10/2022 387399331 lakhan (000000)
4 GUNOR MP-09-003-002-001/487
(SIRI) 		1709003002NRG23040920220339421 04/09/2022 naresh adiwasi 1709003002WL041890 naresh adiwasi 00415 SBIN0002820 2448 2448 Processed 03/10/2022 387399331 nareshadiwasi (000000)
SubTotal 4896 4896
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_040922FTO_375976 Bank of Baroda BARB0PANNAX PANNA 4896
2 GUNOR MP1709003_040922FTO_375976 State Bank of India SBIN0002820 AMANGANJ 4896

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