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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:25:08 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_220723APB_FTO_181088

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-09-003-020-001/144 (GADOKHAR)

1709003020NRG24220720230214173

22/07/2023

SAVITRI

1709003020WL016530

SAVITRI

00415

SBIN0002820

1547

1547

Processed

28/07/2023

208466692

SAVITRI

STATE BANK OF INDIA(508548)

2

GUNOR

MP-09-003-020-001/144-B (GADOKHAR)

1709003020NRG24220720230214174

22/07/2023

dharmendra singh rajpoot

1709003020WL016530

dharmendra singh rajpoot

00415

SBIN0002820

1547

1547

Processed

28/07/2023

208466692

dharmendrasinghrajpoot

BANK OF BARODA(606985)

3

GUNOR

MP-09-003-020-001/144-B (GADOKHAR)

1709003020NRG24220720230214175

22/07/2023

varsha rajpoot

1709003020WL016530

varsha rajpoot

00415

SBIN0002820

1547

1547

Processed

28/07/2023

208466692

varsharajpoot

STATE BANK OF INDIA(508548)

SubTotal

4641

4641

Total

4641

4641

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNOR	MP1709003_220723APB_FTO_181088	State Bank of India	SBIN0002820	AMANGANJ	4641

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