Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_060922FTO_380150
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-09-003-061-001/104
(BHITARI) 		1709003061NRG23060920220342423 06/09/2022 INDARIYA 1709003061WL042577 INDARIYA 00415 SBIN0003507 1428 1428 Processed 02/10/2022 378800513 INDARIYA (000000)
2 GUNOR MP-09-003-061-001/104
(BHITARI) 		1709003061NRG23060920220342422 06/09/2022 phulli 1709003061WL042577 phulli 00415 SBIN0003507 1428 1428 Processed 02/10/2022 378800513 phulli (000000)
3 GUNOR MP-09-003-061-001/104-B
(BHITARI) 		1709003061NRG23060920220342424 06/09/2022 Mrs. REETA VERMA 1709003061WL042577 Mrs. REETA VERMA 00415 SBIN0003507 1428 1428 Processed 02/10/2022 378800513 Mrs.REETAVERMA (000000)
SubTotal 4284 4284
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_060922FTO_380150 State Bank of India SBIN0003507 SALEHA 4284

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