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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:50:13 AM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_300823FTO_241222

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-09-003-029-001/9 (KHALPURA)

1709003029NRG23290820230601807

30/08/2023

Bhoore Singh

1709003WL0082080

Bhoore Singh

00703

AIRP0000001

1224

1224

Processed

05/09/2023

021864380

BhooreSingh

(000000)

2

GUNOR

MP-09-003-029-002/103-A (KHALPURA)

1709003029NRG23290820230601808

30/08/2023

Mulam Bai

1709003WL0082080

Mulam Bai

00703

AIRP0000001

1224

1224

Processed

05/09/2023

021864380

MulamBai

(000000)

SubTotal

2448

2448

Total

2448

2448

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNOR	MP1709003_300823FTO_241222	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	2448

Download In Excel