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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:06:20 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_200623FTO_111697

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-09-003-016-001/203 (MADHIYAKALA)

1709003016NRG24200620230138330

20/06/2023

Imarti Bai Chodhari

1709003016WL011376

Imarti Bai Chodhari

00089

CBIN0284171

1326

1326

Processed

24/06/2023

523246736

ImartiBaiChodhari

(000000)

SubTotal

1326

1326

2

GUNOR

MP-09-003-016-001/203-A (MADHIYAKALA)

1709003016NRG24200620230138331

20/06/2023

GHANSI CHOUDHRI

1709003016WL011376

GHANSI CHOUDHRI

00415

SBIN0002820

1326

1326

Processed

24/06/2023

523246736

GHANSICHOUDHRI

(000000)

3

GUNOR

MP-09-003-016-001/203-B (MADHIYAKALA)

1709003016NRG24200620230138332

20/06/2023

SANJAY CHOUDHARI

1709003016WL011376

SANJAY CHOUDHARI

00415

SBIN0002820

1326

1326

Processed

24/06/2023

523246736

SANJAYCHOUDHARI

(000000)

SubTotal

2652

2652

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_200623FTO_111697	Central Bank Of India	CBIN0284171	AMANGANJ	1326
2	GUNOR	MP1709003_200623FTO_111697	State Bank of India	SBIN0002820	AMANGANJ	2652

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