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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:10:17 AM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_160523APB_FTO_43528

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-09-004-080-001/313 (BHITARIMUTMURU)

1709004080NRG24160520230059742

16/05/2023

BITTAN

1709004080WL005415

BITTAN

00415

SBIN0003507

1547

1547

Processed

20/05/2023

787221160

BITTAN

STATE BANK OF INDIA(508548)

2

PAWAI

MP-09-004-080-001/349-A (BHITARIMUTMURU)

1709004080NRG24160520230059743

16/05/2023

mukesh

1709004080WL005416

mukesh

00415

SBIN0003507

221

221

Processed

20/05/2023

787221160

mukesh

STATE BANK OF INDIA(508548)

3

PAWAI

MP-09-004-080-001/349-A (BHITARIMUTMURU)

1709004080NRG24160520230059744

16/05/2023

rani

1709004080WL005416

rani

00415

SBIN0003507

221

221

Processed

20/05/2023

787221160

rani

STATE BANK OF INDIA(508548)

SubTotal

1989

1989

Total

1989

1989

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAWAI	MP1709004_160523APB_FTO_43528	State Bank of India	SBIN0003507	SALEHA	1989

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