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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:07:14 AM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_030523APB_FTO_28179

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-09-003-079-001/8 (SINGHAURA)

1709003079NRG24030520230034311

03/05/2023

subhadra

1709003079WL003125

subhadra

00415

SBIN0002820

1547

1547

Processed

15/05/2023

689361575

subhadra

STATE BANK OF INDIA(508548)

2

GUNOR

MP-09-003-079-001/8 (SINGHAURA)

1709003079NRG24030520230034312

03/05/2023

subhadra

1709003079WL003125

subhadra

00415

SBIN0002820

1547

1547

Processed

15/05/2023

689361575

subhadra

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_030523APB_FTO_28179	State Bank of India	SBIN0002820	AMANGANJ	3094

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