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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:40:43 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_210923FTO_280165

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-09-004-005-001/60 (UDLA)

1709004005NRG24210920230283937

21/09/2023

Chhuttan adiwasi

1709004WL0024125

Chhuttan adiwasi

00703

AIRP0000001

1326

1326

Processed

10/11/2023

309472309

Chhuttanadiwasi

(000000)

2

PAWAI

MP-09-004-005-001/92 (UDLA)

1709004005NRG24210920230283938

21/09/2023

dakhan raja

1709004WL0024125

dakhan raja

00703

AIRP0000001

1326

1326

Processed

10/11/2023

309472309

dakhanraja

(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_210923FTO_280165	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	2652

Download In Excel