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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:18:48 AM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_270823APB_FTO_237124

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-09-004-068-001/647-A (MUDWARI)

1709004068NRG24270820230257431

27/08/2023

yar mohammad

1709004068WL020986

yar mohammad

00415

SBIN0003507

1326

1326

Processed

01/09/2023

843598460

yarmohammad

STATE BANK OF INDIA(508548)

2

PAWAI

MP-09-004-068-001/647-A (MUDWARI)

1709004068NRG24270820230257430

27/08/2023

yar mohammad

1709004068WL020986

yar mohammad

00415

SBIN0003507

1326

1326

Processed

01/09/2023

843598460

yarmohammad

STATE BANK OF INDIA(508548)

3

PAWAI

MP-09-004-068-001/647-A (MUDWARI)

1709004068NRG24270820230257429

27/08/2023

yar mohammad

1709004068WL020986

yar mohammad

00415

SBIN0003507

1326

1326

Processed

01/09/2023

843598460

yarmohammad

STATE BANK OF INDIA(508548)

SubTotal

3978

3978

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAWAI	MP1709004_270823APB_FTO_237124	State Bank of India	SBIN0003507	SALEHA	3978

Download In Excel