Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_180822FTO_340989
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-09-003-056-004/75
(SARHANJA) 		1709003057NRG23170820220320964 18/08/2022 JAYAPAL PATEL 1709003WL0037527 JAYAPAL PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 695807302 JAYAPALPATEL (000000)
2 GUNOR MP-09-003-056-004/75
(SARHANJA) 		1709003057NRG23170820220320963 18/08/2022 JAYAPAL PATEL 1709003WL0037527 JAYAPAL PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 695807302 JAYAPALPATEL (000000)
SubTotal 2448 2448
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_180822FTO_340989 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 2448

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