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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:19:14 AM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_160623FTO_95250

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-09-003-012-001/117-B (GOURA)

1709003012NRG23150620230600576

16/06/2023

Mrs. Sita Pathak

1709003WL0081770

Mrs. Sita Pathak

00415

SBIN0002820

1224

1224

Processed

27/06/2023

515728212

Mrs.SitaPathak

(000000)

2

GUNOR

MP-09-003-012-001/117-B (GOURA)

1709003012NRG23150620230600577

16/06/2023

Mrs. Sita Pathak

1709003WL0081770

Mrs. Sita Pathak

00415

SBIN0002820

10

10

Processed

27/06/2023

515728212

Mrs.SitaPathak

(000000)

SubTotal

1234

1234

Total

1234

1234

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNOR	MP1709003_160623FTO_95250	State Bank of India	SBIN0002820	AMANGANJ	1234

Download In Excel