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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:24:40 AM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_190923FTO_273629

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-09-003-055-001/1984 (SITHOULI)

1709003055NRG24190920230280966

19/09/2023

HARICHARAN CHOUDHARY

1709003055WL023825

HARICHARAN CHOUDHARY

00415

SBIN0006255

1326

1326

Processed

10/11/2023

309495414

HARICHARANCHOUDHARY

(000000)

SubTotal

1326

1326

2

GUNOR

MP-09-003-055-004/112 (SITHOULI)

1709003055NRG24190920230280961

19/09/2023

UMA RAJPOOT

1709003055WL023823

UMA RAJPOOT

00415

SBIN0009740

1326

1326

Processed

10/11/2023

309495414

UMARAJPOOT

(000000)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNOR	MP1709003_190923FTO_273629	State Bank of India	SBIN0006255	GUNNAUR V B	1326
2	GUNOR	MP1709003_190923FTO_273629	State Bank of India	SBIN0009740	HARDWAHI	1326

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