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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:36:09 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_050623FTO_73576

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

AJAIGARH

MP-09-001-004-001/123 (BHAPATPUR KURMIYAN)

1709001004NRG23050620230600078

05/06/2023

PIJJAN PATEL

1709001WL0081682

PIJJAN PATEL

00703

AIRP0000001

12

12

Processed

09/06/2023

261590989

PIJJANPATEL

(000000)

2

AJAIGARH

MP-09-001-004-001/123 (BHAPATPUR KURMIYAN)

1709001004NRG23050620230600077

05/06/2023

PIJJAN PATEL

1709001WL0081682

PIJJAN PATEL

00703

AIRP0000001

6

6

Processed

09/06/2023

261590989

PIJJANPATEL

(000000)

SubTotal

18

18

Total

18

18

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AJAIGARH	MP1709001_050623FTO_73576	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	18

Download In Excel