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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:50:29 AM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_260823FTO_236737

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-09-003-074-002/263-D (NAYAGAON)

1709003074NRG24260820230256818

26/08/2023

Anuj Raikwar

1709003074WL020909

Anuj Raikwar

00152

HDFC0004119

30

30

Processed

01/09/2023

843515671

AnujRaikwar

(000000)

SubTotal

30

30

2

GUNOR

MP-09-003-074-002/156 (NAYAGAON)

1709003074NRG24260820230256815

26/08/2023

LAL JEE

1709003074WL020909

LAL JEE

00415

SBIN0003507

30

30

Processed

01/09/2023

843515671

LALJEE

(000000)

3

GUNOR

MP-09-003-074-002/271-A (NAYAGAON)

1709003074NRG24260820230256821

26/08/2023

RAJKUMAR MISHRA

1709003074WL020909

RAJKUMAR MISHRA

00415

SBIN0003507

30

30

Processed

01/09/2023

843515671

RAJKUMARMISHRA

(000000)

SubTotal

60

60

Total

90

90

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNOR	MP1709003_260823FTO_236737	HDFC bank	HDFC0004119	PANNA	30
2	GUNOR	MP1709003_260823FTO_236737	State Bank of India	SBIN0003507	SALEHA	60

Download In Excel