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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 10:52:19 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_110523APB_FTO_37530

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-09-003-038-001/150 (NACHNOURA)

1709003038NRG24110520230049081

11/05/2023

PARSHU RAM

1709003038WL004366

PARSHU RAM

00176

IDIB000G650

210

210

Processed

17/05/2023

714556402

PARSHURAM

INDIAN OVERSEAS BANK(508541)

SubTotal

210

210

Total

210

210

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNOR	MP1709003_110523APB_FTO_37530	Indian Bank	IDIB000G650	Gunnour	210

Download In Excel