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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:52:04 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_281023FTO_335718

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

SHAHNAGAR

MP-09-005-020-001/164 (BAGROUD)

1709005020NRG24281020230338133

28/10/2023

Phool Bai Gond

1709005020WL029929

Phool Bai Gond

00703

AIRP0000001

1326

1326

Processed

08/11/2023

289317730

PhoolBaiGond

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAHNAGAR	MP1709005_281023FTO_335718	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	1326

Download In Excel