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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:21:58 AM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_090723FTO_156948

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-09-004-063-001/65 (KUPNA)

1709004063NRG23090720230601008

09/07/2023

JAI KUMAR LODHI

1709004WL0081875

JAI KUMAR LODHI

00415

SBIN0002883

1224

1224

Processed

13/07/2023

843428401

JAIKUMARLODHI

(000000)

2

PAWAI

MP-09-004-063-001/65 (KUPNA)

1709004063NRG23090720230601007

09/07/2023

JAI KUMAR LODHI

1709004WL0081875

JAI KUMAR LODHI

00415

SBIN0002883

1224

1224

Processed

13/07/2023

843428401

JAIKUMARLODHI

(000000)

SubTotal

2448

2448

Total

2448

2448

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAWAI	MP1709004_090723FTO_156948	State Bank of India	SBIN0002883	PAWAI	2448

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