Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:21:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_120623FTO_85569
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-09-003-014-002/16-C
(MUKEHA) 		1709003014NRG24120620230120086 12/06/2023 ASHA RAJA bundela 1709003WL0010124 ASHA RAJA bundela 00045 BARB0PANNAX 1105 1105 Processed 15/06/2023 364426632 ASHARAJAbundela (000000)
2 GUNOR MP-09-003-014-002/16-C
(MUKEHA) 		1709003014NRG24120620230120085 12/06/2023 ASHA RAJA bundela 1709003WL0010124 ASHA RAJA bundela 00045 BARB0PANNAX 1326 1326 Processed 15/06/2023 364426632 ASHARAJAbundela (000000)
SubTotal 2431 2431
3 GUNOR MP-09-003-014-001/85-A
(MUKEHA) 		1709003014NRG24120620230120084 12/06/2023 bitti bai 1709003WL0010124 bitti bai 00354 PUNB0659800 1326 1326 Processed 15/06/2023 364426632 bittibai (000000)
4 GUNOR MP-09-003-014-001/85-A
(MUKEHA) 		1709003014NRG24120620230120083 12/06/2023 bitti bai 1709003WL0010124 bitti bai 00354 PUNB0659800 1105 1105 Processed 15/06/2023 364426632 bittibai (000000)
SubTotal 2431 2431
Total 4862 4862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_120623FTO_85569 Bank of Baroda BARB0PANNAX PANNA 2431
2 GUNOR MP1709003_120623FTO_85569 Punjab National Bank PUNB0659800 PANNA M P 2431

Download In Excel