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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:31:58 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_271023FTO_333960

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-09-003-074-002/516 (NAYAGAON)

1709003074NRG24261020230333921

27/10/2023

SHEELA BAI

1709003WL0029646

SHEELA BAI

00691

IPOS0000001

1547

1547

Processed

09/11/2023

305314398

SHEELABAI

(000000)

SubTotal

1547

1547

Total

1547

1547

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNOR	MP1709003_271023FTO_333960	India Post Payments Bank	IPOS0000001	Satna	1547

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