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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:32:11 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_190423FTO_12664

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-09-003-028-002/111 (BIHARASAR)

1709003028NRG24190420230009086

19/04/2023

Rajju Raja

1709003028WL000735

Rajju Raja

00176

IDIB000G650

1326

1326

Processed

12/05/2023

648030464

RajjuRaja

(000000)

SubTotal

1326

1326

2

GUNOR

MP-09-003-026-002/107 (JHARKUWA)

1709003026NRG24190420230008792

19/04/2023

pannu bai

1709003026WL000712

pannu bai

00415

SBIN0002820

600

600

Processed

12/05/2023

648030464

pannubai

(000000)

SubTotal

600

600

Total

1926

1926

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNOR	MP1709003_190423FTO_12664	Indian Bank	IDIB000G650	Gunnour	1326
2	GUNOR	MP1709003_190423FTO_12664	State Bank of India	SBIN0002820	AMANGANJ	600

Download In Excel