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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:06:52 AM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_220823FTO_230017

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-09-003-082-001/66 (BILHA-SURDAHA)

1709003082NRG24220820230252980

22/08/2023

Shanti Vishwakarma

1709003082WL020435

Shanti Vishwakarma

00176

IDIB000G650

1326

1326

Processed

28/08/2023

765290608

ShantiVishwakarma

(000000)

SubTotal

1326

1326

2

GUNOR

MP-09-003-082-001/474 (BILHA-SURDAHA)

1709003082NRG24220820230252974

22/08/2023

SHEELA BAI KUSHWAHA

1709003082WL020435

SHEELA BAI KUSHWAHA

00415

SBIN0006255

1326

1326

Processed

28/08/2023

765290608

SHEELABAIKUSHWAHA

(000000)

SubTotal

1326

1326

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNOR	MP1709003_220823FTO_230017	Indian Bank	IDIB000G650	Gunnour	1326
2	GUNOR	MP1709003_220823FTO_230017	State Bank of India	SBIN0006255	GUNNAUR V B	1326

Download In Excel