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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:32:50 AM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_300523FTO_64348

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

PANNA

MP-09-002-041-002/178 (BADGADI KHURD)

1709002041NRG24300520230090587

30/05/2023

ramdas

1709002041WL007878

ramdas

00176

IDIB000P566

1326

1326

Processed

01/06/2023

086752804

ramdas

(000000)

SubTotal

1326

1326

2

PANNA

MP-09-002-041-003/338 (BADGADI KHURD)

1709002041NRG24300520230090606

30/05/2023

kamla

1709002041WL007878

kamla

00354

PUNB0659800

1326

1326

Processed

01/06/2023

086752804

kamla

(000000)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANNA	MP1709002_300523FTO_64348	Indian Bank	IDIB000P566	PANNA	1326
2	PANNA	MP1709002_300523FTO_64348	Punjab National Bank	PUNB0659800	PANNA M P	1326

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