Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_160722FTO_263140
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-09-003-036-003/20-B
(BASOUR) 		1709003036NRG23160720220270430 16/07/2022 Vishnu Kachi 1709003036WL029614 Vishnu Kachi 00415 SBIN0009740 1224 1224 Processed 25/07/2022 105006231 VishnuKachi (000000)
SubTotal 1224 1224
2 GUNOR MP-09-003-036-001/125-C
(BASOUR) 		1709003036NRG23160720220270427 16/07/2022 URMILA CHAUDHARI 1709003036WL029614 URMILA CHAUDHARI 00688 FINO0001446 1224 1224 Processed 25/07/2022 105006231 URMILACHAUDHARI (000000)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_160722FTO_263140 State Bank of India SBIN0009740 HARDWAHI 1224
2 GUNOR MP1709003_160722FTO_263140 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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