Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:22 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_030823APB_FTO_201919
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-09-003-002-001/245
(SIRI) 		1709003002NRG24030820230232055 03/08/2023 imrat 1709003002WL018181 imrat 00415 SBIN0002820 1547 1547 Processed 11/08/2023 454409489 imrat STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-002-001/245
(SIRI) 		1709003002NRG24030820230232056 03/08/2023 mulayam bai 1709003002WL018181 mulayam bai 00415 SBIN0002820 1547 1547 Processed 11/08/2023 454409489 mulayambai STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-017-001/464
(HINOUTI AMANGANJ) 		1709003017NRG24030820230232183 03/08/2023 Balkishun Kori 1709003017WL018192 Balkishun Kori 00415 SBIN0002820 663 663 Processed 11/08/2023 454409489 BalkishunKori STATE BANK OF INDIA(508548)
SubTotal 3757 3757
4 GUNOR MP-09-003-002-001/276-D
(SIRI) 		1709003002NRG24030820230232057 03/08/2023 sanju 1709003002WL018181 sanju 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454409489 sanju STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_030823APB_FTO_201919 State Bank of India SBIN0002820 AMANGANJ 3757
2 GUNOR MP1709003_030823APB_FTO_201919 India Post Payments Bank IPOS0000001 Sagar 1547

Download In Excel