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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:55:57 AM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_110823FTO_215631

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-09-004-038-001/13-A (KUNWARPUR)

1709004038NRG23100820230601623

11/08/2023

MUKADDAM DHEEMAR

1709004WL0082002

MUKADDAM DHEEMAR

00415

SBIN0002883

1224

1224

Processed

18/08/2023

589719704

MUKADDAMDHEEMAR

(000000)

SubTotal

1224

1224

Total

1224

1224

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAWAI	MP1709004_110823FTO_215631	State Bank of India	SBIN0002883	PAWAI	1224

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