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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:24:55 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_080923FTO_255908

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-09-003-074-002/263-D (NAYAGAON)

1709003074NRG24080920230269679

08/09/2023

Anuj Raikwar

1709003074WL022489

Anuj Raikwar

00152

HDFC0004119

1326

1326

Processed

13/09/2023

180177097

AnujRaikwar

(000000)

SubTotal

1326

1326

2

GUNOR

MP-09-003-045-001/293 (PATNAKALA)

1709003045NRG24080920230269535

08/09/2023

JARA BAI DHIMAR

1709003045WL022465

JARA BAI DHIMAR

00415

SBIN0006255

150

150

Processed

13/09/2023

180177097

JARABAIDHIMAR

(000000)

SubTotal

150

150

3

GUNOR

MP-09-003-071-003/10-D (CHHIJOURA)

1709003071NRG24080920230269282

08/09/2023

Rajendra Singrol

1709003071WL022440

Rajendra Singrol

00602

SBIN0RRMBGB

1326

1326

Processed

13/09/2023

180177097

RajendraSingrol

(000000)

SubTotal

1326

1326

Total

2802

2802

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNOR	MP1709003_080923FTO_255908	HDFC bank	HDFC0004119	PANNA	1326
2	GUNOR	MP1709003_080923FTO_255908	State Bank of India	SBIN0006255	GUNNAUR V B	150
3	GUNOR	MP1709003_080923FTO_255908	Madhyanchal Gramin Bank	SBIN0RRMBGB	Saleha	1326

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