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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:43:25 AM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_080823FTO_210184

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-09-004-015-001/64 (RAIKARA)

1709004015NRG24080820230237955

08/08/2023

sukman

1709004WL0018780

sukman

00089

CBIN0284174

1105

1105

Processed

11/08/2023

480839185

sukman

(000000)

SubTotal

1105

1105

2

PAWAI

MP-09-004-015-001/211 (RAIKARA)

1709004015NRG24080820230237954

08/08/2023

rakesh patel

1709004WL0018780

rakesh patel

00703

AIRP0000001

1326

1326

Processed

11/08/2023

480839185

rakeshpatel

(000000)

SubTotal

1326

1326

Total

2431

2431

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAWAI	MP1709004_080823FTO_210184	Central Bank Of India	CBIN0284174	Simariya	1105
2	PAWAI	MP1709004_080823FTO_210184	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	1326

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