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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:23:38 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_151223FTO_392769

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-09-003-001-001/202-D (RAMPUR)

1709003001NRG24151220230405781

15/12/2023

monu basor

1709003001WL034920

monu basor

00415

SBIN0002820

1547

1547

Processed

11/03/2024

646015236

monubasor

(000000)

2

GUNOR

MP-09-003-001-001/41 (RAMPUR)

1709003001NRG24151220230405788

15/12/2023

MIHILAL ADIWASHI

1709003001WL034920

MIHILAL ADIWASHI

00415

SBIN0002820

1547

1547

Processed

11/03/2024

646015236

MIHILALADIWASHI

(000000)

SubTotal

3094

3094

Total

3094

3094

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNOR	MP1709003_151223FTO_392769	State Bank of India	SBIN0002820	AMANGANJ	3094

Download In Excel