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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:02:01 AM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_291223FTO_412402

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-09-003-007-001/294-C (PIPARWAHA)

1709003007NRG24281220230434093

29/12/2023

prakash

1709003WL0036806

prakash

00089

CBIN0284171

60

60

Processed

11/03/2024

644194707

prakash

(000000)

SubTotal

60

60

Total

60

60

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNOR	MP1709003_291223FTO_412402	Central Bank Of India	CBIN0284171	AMANGANJ	60

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