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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:37:18 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_140623FTO_91737

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-09-003-046-001/177 (PURAINA)

1709003046NRG23140620230600519

14/06/2023

Kanchhedilal patel

1709003WL0081753

Kanchhedilal patel

00176

IDIB000G650

20

20

Processed

17/06/2023

393286853

Kanchhedilalpatel

(000000)

SubTotal

20

20

2

GUNOR

MP-09-003-046-001/50 (PURAINA)

1709003046NRG23210520230599502

14/06/2023

RAJENDRA KUMAR PATEL

1709003WL0081601

RAJENDRA KUMAR PATEL

00415

SBIN0006255

1224

1224

Processed

17/06/2023

393286853

RAJENDRAKUMARPATEL

(000000)

SubTotal

1224

1224

3

GUNOR

MP-09-003-046-001/177 (PURAINA)

1709003046NRG23140620230600520

14/06/2023

Shanti Bai Patel

1709003WL0081753

Shanti Bai Patel

00602

SBIN0RRMBGB

20

20

Processed

17/06/2023

393286853

ShantiBaiPatel

(000000)

SubTotal

20

20

Total

1264

1264

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNOR	MP1709003_140623FTO_91737	Indian Bank	IDIB000G650	Gunnour	20
2	GUNOR	MP1709003_140623FTO_91737	State Bank of India	SBIN0006255	GUNNAUR V B	1224
3	GUNOR	MP1709003_140623FTO_91737	Madhyanchal Gramin Bank	SBIN0RRMBGB	Gunoor	20

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