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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:43:43 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_200223APB_FTO_679376

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-09-003-031-001/240-D (BARHAKALA)

1709003031NRG23200220230561994

20/02/2023

shiva raja

1709003031WL077612

shiva raja

00688

FINO0001001

1224

1224

Processed

01/03/2023

206808836

shivaraja

FINO PAYMENTS BANK LTD(608001)

2

GUNOR

MP-09-003-031-001/253-D (BARHAKALA)

1709003031NRG23200220230561995

20/02/2023

JEEWAN LAL AHIRWAR

1709003031WL077613

JEEWAN LAL AHIRWAR

00688

FINO0001001

1224

1224

Processed

28/02/2023

206808836

JEEWANLALAHIRWAR

STATE BANK OF INDIA(508548)

3

GUNOR

MP-09-003-031-001/254-B (BARHAKALA)

1709003031NRG23200220230561996

20/02/2023

DURGESH TRIPATHI

1709003031WL077613

DURGESH TRIPATHI

00688

FINO0001001

1224

1224

Processed

27/02/2023

206808836

DURGESHTRIPATHI

FINO PAYMENTS BANK LTD(608001)

4

GUNOR

MP-09-003-031-001/254-C (BARHAKALA)

1709003031NRG23200220230561997

20/02/2023

GAYATRI BAI

1709003031WL077613

GAYATRI BAI

00688

FINO0001001

1224

1224

Processed

27/02/2023

206808836

GAYATRIBAI

FINO PAYMENTS BANK LTD(608001)

SubTotal

4896

4896

Total

4896

4896

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNOR	MP1709003_200223APB_FTO_679376	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	4896

Download In Excel