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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:58:50 AM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_160923FTO_267857

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

PAWAI

MP-09-004-022-001/743 (MOHANDRA)

1709004022NRG24160920230278886

16/09/2023

MITHLESH RAIKWAR

1709004WL0023556

MITHLESH RAIKWAR

00602

SBIN0RRMBGB

1105

1105

Processed

10/11/2023

309564164

MITHLESHRAIKWAR

(000000)

SubTotal

1105

1105

Total

1105

1105

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAWAI	MP1709004_160923FTO_267857	Madhyanchal Gramin Bank	SBIN0RRMBGB	Mohandra	1105

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