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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:10:15 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_160723APB_FTO_171603

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

GUNOR

MP-09-003-002-001/416 (SIRI)

1709003002NRG24160720230204381

16/07/2023

nand

1709003002WL015613

nand

00415

SBIN0002820

1547

1547

Processed

21/07/2023

070007261

nand

STATE BANK OF INDIA(508548)

2

GUNOR

MP-09-003-002-001/417 (SIRI)

1709003002NRG24160720230204382

16/07/2023

susheela sen

1709003002WL015613

susheela sen

00415

SBIN0002820

1547

1547

Processed

21/07/2023

070007261

susheelasen

STATE BANK OF INDIA(508548)

SubTotal

3094

3094

Total

3094

3094

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNOR	MP1709003_160723APB_FTO_171603	State Bank of India	SBIN0002820	AMANGANJ	3094

Download In Excel