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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:46:41 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_300523APB_FTO_64323

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-09-003-026-002/139-B (JHARKUWA)

1709003026NRG24300520230091197

30/05/2023

mamta bai lodhi

1709003026WL007901

mamta bai lodhi

00415

SBIN0002820

350

350

Processed

01/06/2023

086755251

mamtabailodhi

STATE BANK OF INDIA(508548)

2

GUNOR

MP-09-003-026-002/175 (JHARKUWA)

1709003026NRG24300520230091198

30/05/2023

SUMMER SINGH

1709003026WL007901

SUMMER SINGH

00415

SBIN0002820

60

60

Processed

01/06/2023

086755251

SUMMERSINGH

STATE BANK OF INDIA(508548)

3

GUNOR

MP-09-003-026-002/202 (JHARKUWA)

1709003026NRG24300520230091199

30/05/2023

Deepanshiraja fng ravendrasinghthakur

1709003026WL007901

Deepanshiraja fng ravendrasinghthakur

00415

SBIN0002820

50

50

Processed

01/06/2023

086755251

Deepanshirajafngravendrasinghthakur

PUNJAB NATIONAL BANK(508568)

SubTotal

460

460

Total

460

460

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNOR	MP1709003_300523APB_FTO_64323	State Bank of India	SBIN0002820	AMANGANJ	460

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