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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:03:42 AM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_150623FTO_94276

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-09-003-019-001/56 (BALGAHA)

1709003019NRG24150620230127584

15/06/2023

rukman

1709003019WL010671

rukman

00045

BARB0PANNAX

1326

1326

Processed

20/06/2023

449742723

rukman

(000000)

SubTotal

1326

1326

2

GUNOR

MP-09-003-024-001/261 (PAGARA)

1709003024NRG24150620230127371

15/06/2023

Manoj kumar rai

1709003024WL010654

Manoj kumar rai

00089

CBIN0284171

1326

1326

Processed

20/06/2023

449742723

Manojkumarrai

(000000)

3

GUNOR

MP-09-003-024-001/262 (PAGARA)

1709003024NRG24150620230127372

15/06/2023

Lakhan lal rai

1709003024WL010654

Lakhan lal rai

00089

CBIN0284171

1326

1326

Processed

20/06/2023

449742723

Lakhanlalrai

(000000)

SubTotal

2652

2652

4

GUNOR

MP-09-003-019-001/21-A (BALGAHA)

1709003019NRG24150620230127578

15/06/2023

kesh lal adiwashi

1709003019WL010671

kesh lal adiwashi

00415

SBIN0002820

1326

1326

Processed

20/06/2023

449742723

keshlaladiwashi

(000000)

SubTotal

1326

1326

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_150623FTO_94276	Bank of Baroda	BARB0PANNAX	PANNA	1326
2	GUNOR	MP1709003_150623FTO_94276	Central Bank Of India	CBIN0284171	AMANGANJ	2652
3	GUNOR	MP1709003_150623FTO_94276	State Bank of India	SBIN0002820	AMANGANJ	1326

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