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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:25:01 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_040523FTO_29381

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-09-003-039-001/40 (KAKARHATA)

1709003039NRG22030520230726902

04/05/2023

Raj Kumar Choudharee

1709003WL0123563

Raj Kumar Choudharee

00089

CBIN0282158

3088

3088

Processed

15/05/2023

686952698

RajKumarChoudharee

(000000)

SubTotal

3088

3088

2

GUNOR

MP-09-003-013-001/134 (GHATARI)

1709003013NRG22030520230726901

04/05/2023

uma dahayat

1709003WL0123562

uma dahayat

00415

SBIN0002820

1158

1158

Processed

15/05/2023

686952698

umadahayat

(000000)

SubTotal

1158

1158

Total

4246

4246

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNOR	MP1709003_040523FTO_29381	Central Bank Of India	CBIN0282158	PANNA	3088
2	GUNOR	MP1709003_040523FTO_29381	State Bank of India	SBIN0002820	AMANGANJ	1158

Download In Excel