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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:28:30 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_120923FTO_261507

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-09-004-044-001/148 (BADKHERA KALA)

1709004044NRG24120920230273722

12/09/2023

Sunti Bhai

1709004WL0022978

Sunti Bhai

00415

SBIN0002883

884

884

Processed

21/09/2023

322763089

SuntiBhai

(000000)

2

PAWAI

MP-09-004-044-001/148 (BADKHERA KALA)

1709004044NRG24120920230273721

12/09/2023

Sunti Bhai

1709004WL0022978

Sunti Bhai

00415

SBIN0002883

1547

1547

Processed

21/09/2023

322763089

SuntiBhai

(000000)

SubTotal

2431

2431

Total

2431

2431

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAWAI	MP1709004_120923FTO_261507	State Bank of India	SBIN0002883	PAWAI	2431

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