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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:19:31 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_191023FTO_324164

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

PANNA

MP-09-002-002-001/91-A (KATAHARI BILHTA)

1709002002NRG24181020230321246

19/10/2023

RAMESHWARI GOUND

1709002002WL028620

RAMESHWARI GOUND

00078

CNRB0004114

1326

1326

Processed

08/11/2023

286975265

RAMESHWARIGOUND

(000000)

2

PANNA

MP-09-002-002-002/25-B (KATAHARI BILHTA)

1709002002NRG24181020230321267

19/10/2023

KALLU GOND

1709002002WL028623

KALLU GOND

00078

CNRB0004114

1326

1326

Processed

08/11/2023

286975265

KALLUGOND

(000000)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANNA	MP1709002_191023FTO_324164	Canara Bank	CNRB0004114	PANNA	2652

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