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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:52:34 AM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_300623FTO_138939

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-09-003-060-001/96-B (MANIKPUR)

1709003060NRG24300620230165809

30/06/2023

PARMANAND KUSHWAHA

1709003060WL013155

PARMANAND KUSHWAHA

00415

SBIN0002845

1326

1326

Processed

12/07/2023

800101587

PARMANANDKUSHWAHA

(000000)

SubTotal

1326

1326

2

GUNOR

MP-09-003-060-001/42 (MANIKPUR)

1709003060NRG24300620230165800

30/06/2023

MAKHAN LAL

1709003060WL013155

MAKHAN LAL

00415

SBIN0003507

1326

1326

Processed

12/07/2023

800101587

MAKHANLAL

(000000)

SubTotal

1326

1326

3

GUNOR

MP-09-003-060-001/67-B (MANIKPUR)

1709003060NRG24300620230165806

30/06/2023

ramesh kumar

1709003060WL013155

ramesh kumar

00415

SBIN0006255

1326

1326

Processed

12/07/2023

800101587

rameshkumar

(000000)

SubTotal

1326

1326

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNOR	MP1709003_300623FTO_138939	State Bank of India	SBIN0002845	DEVENDRANAGAR	1326
2	GUNOR	MP1709003_300623FTO_138939	State Bank of India	SBIN0003507	SALEHA	1326
3	GUNOR	MP1709003_300623FTO_138939	State Bank of India	SBIN0006255	GUNNAUR V B	1326

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