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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:05:48 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_290923FTO_295101

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-09-003-019-001/34 (BALGAHA)

1709003019NRG24290920230293856

29/09/2023

RAMKHILAWAN

1709003019WL025112

RAMKHILAWAN

00089

CBIN0284171

1326

1326

Processed

09/11/2023

295317904

RAMKHILAWAN

(000000)

SubTotal

1326

1326

2

GUNOR

MP-09-003-019-001/46 (BALGAHA)

1709003019NRG24290920230293859

29/09/2023

siyarani

1709003019WL025112

siyarani

00415

SBIN0002820

1326

1326

Processed

09/11/2023

295317904

siyarani

(000000)

SubTotal

1326

1326

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNOR	MP1709003_290923FTO_295101	Central Bank Of India	CBIN0284171	AMANGANJ	1326
2	GUNOR	MP1709003_290923FTO_295101	State Bank of India	SBIN0002820	AMANGANJ	1326

Download In Excel