Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:31:05 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_021023FTO_298706
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-09-003-031-002/96-B
(BARHAKALA) 		1709003031NRG24021020230296633 02/10/2023 pushpendra kumar 1709003031WL025386 pushpendra kumar 00415 SBIN0006255 1326 1326 Processed 09/11/2023 293170920 pushpendrakumar (000000)
SubTotal 1326 1326
2 GUNOR MP-09-003-031-002/53-A
(BARHAKALA) 		1709003031NRG24021020230296627 02/10/2023 Amar Singh 1709003031WL025385 Amar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293170920 AmarSingh (000000)
SubTotal 1326 1326
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_021023FTO_298706 State Bank of India SBIN0006255 GUNNAUR V B 1326
2 GUNOR MP1709003_021023FTO_298706 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 1326

Download In Excel