Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:05:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_190422APB_FTO_61078
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-09-003-016-001/94-A
(MADHIYAKALA) 		1709003016NRG23190420220015683 19/04/2022 RAMBHAGAT BADAI 1709003016WL002671 RAMBHAGAT BADAI 00415 SBIN0002820 204 204 Processed 06/05/2022 563082008 RAMBHAGATBADAI STATE BANK OF INDIA(508548)
SubTotal 204 204
2 GUNOR MP-09-003-068-001/159
(BANDHOOR) 		1709003068NRG23190420220015597 19/04/2022 RAMDAYAL LODHI 1709003068WL002653 RAMDAYAL LODHI 00415 SBIN0003507 1224 1224 Processed 06/05/2022 563082008 RAMDAYALLODHI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 GUNOR MP-09-003-028-002/66-A
(BIHARASAR) 		1709003028NRG23190420220015591 19/04/2022 GHASHOTA BASOR 1709003028WL002651 GHASHOTA BASOR 00415 SBIN0006255 2040 2040 Processed 06/05/2022 563082008 GHASHOTABASOR STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-068-001/41
(BANDHOOR) 		1709003068NRG23190420220015598 19/04/2022 CHINTAIYA 1709003068WL002653 CHINTAIYA 00415 SBIN0006255 1224 1224 Processed 06/05/2022 563082008 CHINTAIYA STATE BANK OF INDIA(508548)
SubTotal 3264 3264
Total 4692 4692

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_190422APB_FTO_61078 State Bank of India SBIN0002820 AMANGANJ 204
2 GUNOR MP1709003_190422APB_FTO_61078 State Bank of India SBIN0003507 SALEHA 1224
3 GUNOR MP1709003_190422APB_FTO_61078 State Bank of India SBIN0006255 GUNNAUR V B 3264

Download In Excel