Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:04:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_210523FTO_51226
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-09-003-020-001/270
(GADOKHAR) 		1709003020NRG24210520230070831 21/05/2023 guna bai kushwaha 1709003020WL006258 guna bai kushwaha 00089 CBIN0284171 1326 1326 Processed 25/05/2023 865300200 gunabaikushwaha (000000)
2 GUNOR MP-09-003-020-001/270-A
(GADOKHAR) 		1709003020NRG24210520230070833 21/05/2023 jallo bai kushwaha 1709003020WL006258 jallo bai kushwaha 00089 CBIN0284171 1326 1326 Processed 25/05/2023 865300200 jallobaikushwaha (000000)
SubTotal 2652 2652
3 GUNOR MP-09-003-069-002/220
(BANDHOURA) 		1709003069NRG24210520230071014 21/05/2023 Babli bai 1709003069WL006277 Babli bai 00415 SBIN0003507 1326 1326 Processed 25/05/2023 865300200 Bablibai (000000)
SubTotal 1326 1326
4 GUNOR MP-09-003-052-001/104
(RICHHOUDA) 		1709003052NRG24210520230071269 21/05/2023 KUSUM PATEL 1709003052WL006300 KUSUM PATEL 00415 SBIN0006255 1547 1547 Processed 25/05/2023 865300200 KUSUMPATEL (000000)
5 GUNOR MP-09-003-052-001/104
(RICHHOUDA) 		1709003052NRG24210520230071268 21/05/2023 ROOPCHANDR PATEL 1709003052WL006300 ROOPCHANDR PATEL 00415 SBIN0006255 1547 1547 Processed 25/05/2023 865300200 ROOPCHANDRPATEL (000000)
6 GUNOR MP-09-003-052-001/165
(RICHHOUDA) 		1709003052NRG24210520230071264 21/05/2023 TULSA BAI 1709003052WL006297 TULSA BAI 00415 SBIN0006255 1547 1547 Processed 25/05/2023 865300200 TULSABAI (000000)
7 GUNOR MP-09-003-052-001/314
(RICHHOUDA) 		1709003052NRG24210520230071276 21/05/2023 HARVANSHBASOR 1709003052WL006305 HARVANSHBASOR 00415 SBIN0006255 1547 1547 Processed 25/05/2023 865300200 HARVANSHBASOR (000000)
8 GUNOR MP-09-003-052-001/320-A
(RICHHOUDA) 		1709003052NRG24210520230071278 21/05/2023 REKHA BASOR 1709003052WL006306 REKHA BASOR 00415 SBIN0006255 1547 1547 Processed 25/05/2023 865300200 REKHABASOR (000000)
SubTotal 7735 7735
Total 11713 11713

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_210523FTO_51226 Central Bank Of India CBIN0284171 AMANGANJ 2652
2 GUNOR MP1709003_210523FTO_51226 State Bank of India SBIN0003507 SALEHA 1326
3 GUNOR MP1709003_210523FTO_51226 State Bank of India SBIN0006255 GUNNAUR V B 7735

Download In Excel