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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:09:16 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_150623FTO_93342

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-09-003-078-001/12-A (IMALIYAN BHURE KHAN)

1709003078NRG24150620230126797

15/06/2023

ARVINDRA KUMAR UPADHAYAY

1709003WL0010604

ARVINDRA KUMAR UPADHAYAY

00415

SBIN0006255

1326

1326

Processed

20/06/2023

449766831

ARVINDRAKUMARUPADHAYAY

(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	GUNOR	MP1709003_150623FTO_93342	State Bank of India	SBIN0006255	GUNNAUR V B	1326

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