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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:19:07 AM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_220823APB_FTO_230773

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-09-003-008-002/17-A (TOURAH)

1709003008NRG24220820230253243

22/08/2023

ASHA

1709003008WL020482

ASHA

00415

SBIN0002820

1326

1326

Processed

28/08/2023

765290489

ASHA

STATE BANK OF INDIA(508548)

2

GUNOR

MP-09-003-008-002/17-A (TOURAH)

1709003008NRG24220820230253244

22/08/2023

ASHA

1709003008WL020482

ASHA

00415

SBIN0002820

442

442

Processed

28/08/2023

765290489

ASHA

STATE BANK OF INDIA(508548)

SubTotal

1768

1768

Total

1768

1768

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNOR	MP1709003_220823APB_FTO_230773	State Bank of India	SBIN0002820	AMANGANJ	1768

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