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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:31:06 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_230523FTO_53423

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-09-004-043-001/147-A (KUMHARI)

1709004043NRG24230520230075687

23/05/2023

KALLU

1709004043WL006668

KALLU

00415

SBIN0002883

1105

1105

Processed

29/05/2023

040588512

KALLU

(000000)

2

PAWAI

MP-09-004-043-001/165 (KUMHARI)

1709004043NRG24230520230075692

23/05/2023

SONELAL RJAK

1709004043WL006668

SONELAL RJAK

00415

SBIN0002883

1105

1105

Processed

29/05/2023

040588512

SONELALRJAK

(000000)

3

PAWAI

MP-09-004-043-003/170-A (KUMHARI)

1709004043NRG24230520230075661

23/05/2023

Latkaniya Chaudhary

1709004043WL006666

Latkaniya Chaudhary

00415

SBIN0002883

1105

1105

Processed

29/05/2023

040588512

LatkaniyaChaudhary

(000000)

4

PAWAI

MP-09-004-043-003/291 (KUMHARI)

1709004043NRG24230520230075670

23/05/2023

babu lal sahu

1709004043WL006666

babu lal sahu

00415

SBIN0002883

1105

1105

Processed

29/05/2023

040588512

babulalsahu

(000000)

SubTotal

4420

4420

Total

4420

4420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAWAI	MP1709004_230523FTO_53423	State Bank of India	SBIN0002883	PAWAI	4420

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