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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:52:41 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_150923FTO_266875

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-09-003-021-002/34-C (BAROUHAN)

1709003021NRG24150920230278053

15/09/2023

ABADH LAL ADIWASHI

1709003021WL023464

ABADH LAL ADIWASHI

00089

CBIN0284171

1326

1326

Processed

25/09/2023

394856150

ABADHLALADIWASHI

(000000)

SubTotal

1326

1326

2

GUNOR

MP-09-003-021-001/41-A (BAROUHAN)

1709003021NRG24150920230278041

15/09/2023

gyani

1709003021WL023463

gyani

00415

SBIN0002820

1326

1326

Processed

25/09/2023

394856150

gyani

(000000)

3

GUNOR

MP-09-003-021-002/51 (BAROUHAN)

1709003021NRG24150920230278058

15/09/2023

aneeta

1709003021WL023464

aneeta

00415

SBIN0002820

1326

1326

Processed

25/09/2023

394856150

aneeta

(000000)

4

GUNOR

MP-09-003-021-002/77-D (BAROUHAN)

1709003021NRG24150920230278050

15/09/2023

athinya

1709003021WL023463

athinya

00415

SBIN0002820

1326

1326

Processed

25/09/2023

394856150

athinya

(000000)

SubTotal

3978

3978

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNOR	MP1709003_150923FTO_266875	Central Bank Of India	CBIN0284171	AMANGANJ	1326
2	GUNOR	MP1709003_150923FTO_266875	State Bank of India	SBIN0002820	AMANGANJ	3978

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