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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:55:35 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_210723FTO_178883

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-09-003-039-002/39-C (KAKARHATA)

1709003041NRG24200720230211789

21/07/2023

Jujhar singh parmar

1709003WL0016165

Jujhar singh parmar

00176

IDIB000G650

1105

1105

Processed

28/07/2023

209511448

Jujharsinghparmar

(000000)

2

GUNOR

MP-09-003-039-002/39-C (KAKARHATA)

1709003041NRG24200720230211787

21/07/2023

Jujhar singh parmar

1709003WL0016165

Jujhar singh parmar

00176

IDIB000G650

1326

1326

Processed

28/07/2023

209511448

Jujharsinghparmar

(000000)

3

GUNOR

MP-09-003-039-002/4 (KAKARHATA)

1709003041NRG24200720230211788

21/07/2023

Mr. Sachin

1709003WL0016165

Mr. Sachin

00176

IDIB000G650

1105

1105

Processed

28/07/2023

209511448

Mr.Sachin

(000000)

SubTotal

3536

3536

Total

3536

3536

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNOR	MP1709003_210723FTO_178883	Indian Bank	IDIB000G650	Gunnour	3536

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