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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:01:21 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_060423FTO_4013

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-09-003-030-001/2684 (MAHEBA)

1709003030NRG23060420230597415

06/04/2023

POONAM BEGAM

1709003030WL081360

POONAM BEGAM

00415

SBIN0002820

1224

1224

Processed

12/05/2023

640552002

POONAMBEGAM

(000000)

2

GUNOR

MP-09-003-030-001/2684 (MAHEBA)

1709003030NRG23060420230597413

06/04/2023

POONAM BEGAM

1709003030WL081360

POONAM BEGAM

00415

SBIN0002820

1224

1224

Processed

12/05/2023

640552002

POONAMBEGAM

(000000)

SubTotal

2448

2448

Total

2448

2448

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNOR	MP1709003_060423FTO_4013	State Bank of India	SBIN0002820	AMANGANJ	2448

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