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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:31:59 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_300723FTO_194375

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-09-004-019-001/188-A (BADKHERA)

1709004019NRG24290720230225194

30/07/2023

parama nand mishra

1709004WL0017589

parama nand mishra

00415

SBIN0015311

1326

1326

Processed

02/08/2023

298894205

paramanandmishra

(000000)

2

PAWAI

MP-09-004-019-001/188-A (BADKHERA)

1709004019NRG24290720230225193

30/07/2023

parama nand mishra

1709004WL0017589

parama nand mishra

00415

SBIN0015311

1326

1326

Processed

02/08/2023

298894205

paramanandmishra

(000000)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAWAI	MP1709004_300723FTO_194375	State Bank of India	SBIN0015311	Muhandra	2652

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