Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:28:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_090922FTO_386448
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-09-003-009-001/139-A
(KATKAHA) 		1709003009NRG23090920220346098 09/09/2022 Bhagwati 1709003009WL043445 Bhagwati 00089 CBIN0284171 1224 1224 Processed 02/10/2022 375334839 Bhagwati (000000)
2 GUNOR MP-09-003-009-001/139-A
(KATKAHA) 		1709003009NRG23090920220346099 09/09/2022 Surendra 1709003009WL043445 Surendra 00089 CBIN0284171 1224 1224 Processed 02/10/2022 375334839 Surendra (000000)
SubTotal 2448 2448
3 GUNOR MP-09-003-071-002/123
(CHHIJOURA) 		1709003071NRG23090920220346100 09/09/2022 RAJKISHOR 1709003071WL043446 RAJKISHOR 00415 SBIN0002883 3060 3060 Processed 02/10/2022 375334839 RAJKISHOR (000000)
SubTotal 3060 3060
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_090922FTO_386448 Central Bank Of India CBIN0284171 AMANGANJ 2448
2 GUNOR MP1709003_090922FTO_386448 State Bank of India SBIN0002883 PAWAI 3060

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