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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:07:36 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_020423FTO_1125

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-09-003-048-002/169 (SATHANIYA)

1709003048NRG23020420230595348

02/04/2023

manorama

1709003048WL081213

manorama

00415

SBIN0003507

1428

1428

Processed

06/05/2023

531078122

manorama

(000000)

SubTotal

1428

1428

2

GUNOR

MP-09-003-076-001/21 (GANJ)

1709003076NRG23020420230595398

02/04/2023

SUMITRA BASOR

1709003076WL081216

SUMITRA BASOR

00688

FINO0001001

30

30

Processed

06/05/2023

531078122

SUMITRABASOR

(000000)

SubTotal

30

30

Total

1458

1458

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNOR	MP1709003_020423FTO_1125	State Bank of India	SBIN0003507	SALEHA	1428
2	GUNOR	MP1709003_020423FTO_1125	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	30

Download In Excel