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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:29:18 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_290423FTO_23188

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-09-003-049-002/99-B (KACHNARA)

1709003049NRG24290420230027221

29/04/2023

KESARBAI VISKARMA

1709003049WL002522

KESARBAI VISKARMA

00415

SBIN0006255

1105

1105

Processed

12/05/2023

641854761

KESARBAIVISKARMA

(000000)

SubTotal

1105

1105

2

GUNOR

MP-09-003-049-002/89 (KACHNARA)

1709003049NRG24290420230027218

29/04/2023

BHADAIYA

1709003049WL002522

BHADAIYA

00602

SBIN0RRMBGB

1105

1105

Processed

12/05/2023

641854761

BHADAIYA

(000000)

SubTotal

1105

1105

Total

2210

2210

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNOR	MP1709003_290423FTO_23188	State Bank of India	SBIN0006255	GUNNAUR V B	1105
2	GUNOR	MP1709003_290423FTO_23188	Madhyanchal Gramin Bank	SBIN0RRMBGB	Gunoor	1105

Download In Excel