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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:31:47 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_170723APB_FTO_172228

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-09-003-072-001/45-B (PATNA TAMOLI)

1709003072NRG24170720230205152

17/07/2023

SANTKUMAR KUSHWAHA

1709003072WL015669

SANTKUMAR KUSHWAHA

00415

SBIN0003507

442

442

Processed

21/07/2023

091992182

SANTKUMARKUSHWAHA

MADHYANCHAL GRAMIN BANK(607232)

2

GUNOR

MP-09-003-072-001/505-A (PATNA TAMOLI)

1709003072NRG24170720230205155

17/07/2023

namaiya yadav

1709003072WL015670

namaiya yadav

00415

SBIN0003507

1326

1326

Processed

21/07/2023

091992182

namaiyayadav

STATE BANK OF INDIA(508548)

3

GUNOR

MP-09-003-072-001/798 (PATNA TAMOLI)

1709003072NRG24170720230205153

17/07/2023

Rekha Kushwaha

1709003072WL015669

Rekha Kushwaha

00415

SBIN0003507

442

442

Processed

21/07/2023

091992182

RekhaKushwaha

STATE BANK OF INDIA(508548)

SubTotal

2210

2210

Total

2210

2210

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNOR	MP1709003_170723APB_FTO_172228	State Bank of India	SBIN0003507	SALEHA	2210

Download In Excel