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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:56:52 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_231123FTO_362989

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-09-004-030-001/120-A (CHIKHALA)

1709004030NRG24231120230374267

23/11/2023

Ramakant Tiwari

1709004030WL032606

Ramakant Tiwari

00089

CBIN0284174

1105

1105

Processed

01/01/2024

324075849

RamakantTiwari

(000000)

SubTotal

1105

1105

Total

1105

1105

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAWAI	MP1709004_231123FTO_362989	Central Bank Of India	CBIN0284174	Simariya	1105

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