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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:35:38 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_170923FTO_268666

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-09-001-005-001/189 (SALAIYA)

1709001005NRG24150920230278075

17/09/2023

MAJHALEE BAHU

1709001WL0023466

MAJHALEE BAHU

00415

SBIN0002817

1105

1105

Processed

10/11/2023

309541903

MAJHALEEBAHU

(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	AJAIGARH	MP1709001_170923FTO_268666	State Bank of India	SBIN0002817	AJAYGARH	1105

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