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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:46:13 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_050923FTO_252364

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

SHAHNAGAR

MP-09-005-021-001/15 (MANKOURA)

1709005021NRG24040920230266302

05/09/2023

Gulav Bai Choudhry

1709005WL0022028

Gulav Bai Choudhry

00415

SBIN0006062

20

20

Processed

12/09/2023

161722087

GulavBaiChoudhry

(000000)

SubTotal

20

20

2

SHAHNAGAR

MP-09-005-068-001/379 (SUNGARAHA)

1709005068NRG24050920230267389

05/09/2023

Saroj

1709005WL0022179

Saroj

00415

SBIN0009745

1326

1326

Processed

12/09/2023

161722087

Saroj

(000000)

SubTotal

1326

1326

Total

1346

1346

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAHNAGAR	MP1709005_050923FTO_252364	State Bank of India	SBIN0006062	RAIPURA	20
2	SHAHNAGAR	MP1709005_050923FTO_252364	State Bank of India	SBIN0009745	PURENA	1326

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