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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:43:50 AM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_300723FTO_194376

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-09-004-041-001/297 (SIMRAKHURD)

1709004041NRG23290720230601461

30/07/2023

LAXMAN PATEL

1709004WL0081952

LAXMAN PATEL

00703

AIRP0000001

612

612

Processed

02/08/2023

298920273

LAXMANPATEL

(000000)

SubTotal

612

612

Total

612

612

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAWAI	MP1709004_300723FTO_194376	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	612

Download In Excel