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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:18:20 AM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_311223FTO_415536

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

SHAHNAGAR

MP-09-005-034-002/32-B (NANDCHAND)

1709005034NRG24311220230441975

31/12/2023

Suneel kumar

1709005034WL037271

Suneel kumar

00415

SBIN0004642

1105

1105

Processed

13/03/2024

685234294

Suneelkumar

(000000)

SubTotal

1105

1105

Total

1105

1105

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAHNAGAR	MP1709005_311223FTO_415536	State Bank of India	SBIN0004642	RITHI	1105

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