Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:00:47 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_180823FTO_224057
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-09-003-034-003/1371
(BARSOBHA) 		1709003034NRG24180820230248512 18/08/2023 Rampyare chaudhri 1709003034WL019930 Rampyare chaudhri 00415 SBIN0006255 1547 1547 Processed 25/08/2023 729077938 Rampyarechaudhri (000000)
2 GUNOR MP-09-003-036-001/135
(BASOUR) 		1709003036NRG24180820230248546 18/08/2023 RAMKALESH CHAUDHARI 1709003036WL019934 RAMKALESH CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 25/08/2023 729077938 RAMKALESHCHAUDHARI (000000)
SubTotal 2873 2873
3 GUNOR MP-09-003-036-003/50-B
(BASOUR) 		1709003036NRG24180820230248551 18/08/2023 PAPPI KUSHWAHA 1709003036WL019937 PAPPI KUSHWAHA 00415 SBIN0009740 1326 1326 Processed 25/08/2023 729077938 PAPPIKUSHWAHA (000000)
SubTotal 1326 1326
4 GUNOR MP-09-003-053-001/288-A
(SUNGARHA) 		1709003053NRG24170820230248486 18/08/2023 RAHEEMAN BAI 1709003053WL019921 RAHEEMAN BAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729077938 RAHEEMANBAI (000000)
SubTotal 1326 1326
Total 5525 5525

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_180823FTO_224057 State Bank of India SBIN0006255 GUNNAUR V B 2873
2 GUNOR MP1709003_180823FTO_224057 State Bank of India SBIN0009740 HARDWAHI 1326
3 GUNOR MP1709003_180823FTO_224057 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1326

Download In Excel