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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:38:31 AM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_290723FTO_193720

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-09-003-018-005/365 (JIJGAYN)

1709003018NRG24290720230224789

29/07/2023

MR. MOHIT PATEL

1709003WL0017562

MR. MOHIT PATEL

00089

CBIN0284171

884

884

Processed

02/08/2023

299126297

MR.MOHITPATEL

(000000)

2

GUNOR

MP-09-003-018-005/365 (JIJGAYN)

1709003018NRG24290720230224788

29/07/2023

MR. MOHIT PATEL

1709003WL0017562

MR. MOHIT PATEL

00089

CBIN0284171

884

884

Processed

02/08/2023

299126297

MR.MOHITPATEL

(000000)

SubTotal

1768

1768

Total

1768

1768

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNOR	MP1709003_290723FTO_193720	Central Bank Of India	CBIN0284171	AMANGANJ	1768

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