Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:31:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_120922FTO_391096
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-09-003-081-001/158-A
(MALHAN) 		1709003081NRG23120920220349170 12/09/2022 rajendra patel 1709003081WL044261 rajendra patel 00415 SBIN0003507 1020 1020 Processed 02/10/2022 375014209 rajendrapatel (000000)
2 GUNOR MP-09-003-081-001/82
(MALHAN) 		1709003081NRG23120920220349171 12/09/2022 mulam singh 1709003081WL044261 mulam singh 00415 SBIN0003507 612 612 Processed 02/10/2022 375014209 mulamsingh (000000)
3 GUNOR MP-09-003-081-003/21
(MALHAN) 		1709003081NRG23120920220349172 12/09/2022 faguwa 1709003081WL044261 faguwa 00415 SBIN0003507 612 612 Processed 02/10/2022 375014209 faguwa (000000)
SubTotal 2244 2244
Total 2244 2244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_120922FTO_391096 State Bank of India SBIN0003507 SALEHA 2244

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