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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:29:26 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_311023APB_FTO_339841

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-09-003-044-001/396 (JHUMTA)

1709003044NRG24311020230343143

31/10/2023

BHUGGI BAI PATEL

1709003044WL030282

BHUGGI BAI PATEL

00415

SBIN0006255

1326

1326

Processed

08/11/2023

288636486

BHUGGIBAIPATEL

STATE BANK OF INDIA(508548)

2

GUNOR

MP-09-003-044-001/407 (JHUMTA)

1709003044NRG24311020230343145

31/10/2023

PRIYANKA PATEL

1709003044WL030282

PRIYANKA PATEL

00415

SBIN0006255

1326

1326

Processed

08/11/2023

288636486

PRIYANKAPATEL

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

3

GUNOR

MP-09-003-044-001/407 (JHUMTA)

1709003044NRG24311020230343144

31/10/2023

ANIL PATEL

1709003044WL030282

ANIL PATEL

00602

SBIN0RRMBGB

1326

1326

Processed

08/11/2023

288636486

ANILPATEL

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNOR	MP1709003_311023APB_FTO_339841	State Bank of India	SBIN0006255	GUNNAUR V B	2652
2	GUNOR	MP1709003_311023APB_FTO_339841	Madhyanchal Gramin Bank	SBIN0RRMBGB	Gunoor	1326

Download In Excel