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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:22:45 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_070423FTO_4426

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-09-003-052-001/210-B (RICHHOUDA)

1709003052NRG23070420230597745

07/04/2023

DESHPAT PATEL

1709003052WL081385

DESHPAT PATEL

00415

SBIN0006255

612

612

Processed

12/05/2023

640495708

DESHPATPATEL

(000000)

2

GUNOR

MP-09-003-052-001/210-B (RICHHOUDA)

1709003052NRG23070420230597746

07/04/2023

maya bai

1709003052WL081385

maya bai

00415

SBIN0006255

612

612

Processed

12/05/2023

640495708

mayabai

(000000)

3

GUNOR

MP-09-003-052-001/222 (RICHHOUDA)

1709003052NRG23070420230597747

07/04/2023

Charan patel

1709003052WL081385

Charan patel

00415

SBIN0006255

612

612

Processed

12/05/2023

640495708

Charanpatel

(000000)

4

GUNOR

MP-09-003-052-001/222 (RICHHOUDA)

1709003052NRG23070420230597748

07/04/2023

Surendra Kumar patel

1709003052WL081385

Surendra Kumar patel

00415

SBIN0006255

612

612

Processed

12/05/2023

640495708

SurendraKumarpatel

(000000)

SubTotal

2448

2448

Total

2448

2448

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNOR	MP1709003_070423FTO_4426	State Bank of India	SBIN0006255	GUNNAUR V B	2448

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