Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:04:27 AM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_310523FTO_66593

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-09-003-002-001/21 (SIRI)

1709003002NRG24310520230093620

31/05/2023

Karan singh

1709003002WL008086

Karan singh

00045

BARB0PANNAX

1547

1547

Processed

03/06/2023

133978131

Karansingh

(000000)

SubTotal

1547

1547

2

GUNOR

MP-09-003-002-001/162 (SIRI)

1709003002NRG24310520230093556

31/05/2023

avadh

1709003002WL008083

avadh

00415

SBIN0002820

1326

1326

Processed

03/06/2023

133978131

avadh

(000000)

3

GUNOR

MP-09-003-002-001/403 (SIRI)

1709003002NRG24310520230093551

31/05/2023

Lalan bhaiya Bagri

1709003002WL008081

Lalan bhaiya Bagri

00415

SBIN0002820

1547

1547

Processed

03/06/2023

133978131

LalanbhaiyaBagri

(000000)

4

GUNOR

MP-09-003-002-001/85 (SIRI)

1709003002NRG24310520230093554

31/05/2023

krashnrup

1709003002WL008082

krashnrup

00415

SBIN0002820

1326

1326

Processed

03/06/2023

133978131

krashnrup

(000000)

5

GUNOR

MP-09-003-002-001/85 (SIRI)

1709003002NRG24310520230093553

31/05/2023

meera bai

1709003002WL008082

meera bai

00415

SBIN0002820

1326

1326

Processed

03/06/2023

133978131

meerabai

(000000)

6

GUNOR

MP-09-003-002-001/85 (SIRI)

1709003002NRG24310520230093552

31/05/2023

RAMROOP KUSHWAHA

1709003002WL008082

RAMROOP KUSHWAHA

00415

SBIN0002820

1326

1326

Processed

03/06/2023

133978131

RAMROOPKUSHWAHA

(000000)

SubTotal

6851

6851

7

GUNOR

MP-09-003-071-002/32-B (CHHIJOURA)

1709003071NRG24310520230093264

31/05/2023

Ramkesh singraul

1709003071WL008065

Ramkesh singraul

00415

SBIN0003507

1326

1326

Processed

03/06/2023

133978131

Ramkeshsingraul

(000000)

SubTotal

1326

1326

Total

9724

9724

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNOR	MP1709003_310523FTO_66593	Bank of Baroda	BARB0PANNAX	PANNA	1547
2	GUNOR	MP1709003_310523FTO_66593	State Bank of India	SBIN0002820	AMANGANJ	6851
3	GUNOR	MP1709003_310523FTO_66593	State Bank of India	SBIN0003507	SALEHA	1326

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