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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:13:03 AM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_150623FTO_94412

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-09-003-019-002/105 (BALGAHA)

1709003019NRG24150620230127831

15/06/2023

Chanda bai

1709003019WL010682

Chanda bai

00045

BARB0PANNAX

1326

1326

Processed

20/06/2023

449665813

Chandabai

(000000)

SubTotal

1326

1326

2

GUNOR

MP-09-003-019-001/134 (BALGAHA)

1709003019NRG24150620230127837

15/06/2023

Sukarma Adiwashi

1709003019WL010684

Sukarma Adiwashi

00089

CBIN0284171

1326

1326

Processed

20/06/2023

449665813

SukarmaAdiwashi

(000000)

SubTotal

1326

1326

3

GUNOR

MP-09-003-019-001/100 (BALGAHA)

1709003019NRG24150620230127836

15/06/2023

Badi bahu adiwashi

1709003019WL010684

Badi bahu adiwashi

00415

SBIN0002820

1326

1326

Processed

20/06/2023

449665813

Badibahuadiwashi

(000000)

4

GUNOR

MP-09-003-023-001/115 (BILHA AMANGANJ)

1709003023NRG24150620230127838

15/06/2023

CHASOTA

1709003023WL010685

CHASOTA

00415

SBIN0002820

1547

1547

Processed

20/06/2023

449665813

CHASOTA

(000000)

SubTotal

2873

2873

Total

5525

5525

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNOR	MP1709003_150623FTO_94412	Bank of Baroda	BARB0PANNAX	PANNA	1326
2	GUNOR	MP1709003_150623FTO_94412	Central Bank Of India	CBIN0284171	AMANGANJ	1326
3	GUNOR	MP1709003_150623FTO_94412	State Bank of India	SBIN0002820	AMANGANJ	2873

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