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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:36:45 AM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_240423FTO_16929

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

PAWAI

MP-09-004-022-001/331-B (MOHANDRA)

1709004022NRG24240420230017097

24/04/2023

LUTTEE RAJAK

1709004022WL001527

LUTTEE RAJAK

00602

SBIN0RRMBGB

2090

2090

Processed

12/05/2023

644606268

LUTTEERAJAK

(000000)

SubTotal

2090

2090

Total

2090

2090

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAWAI	MP1709004_240423FTO_16929	Madhyanchal Gramin Bank	SBIN0RRMBGB	Mohandra	2090

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