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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:06:07 AM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_040523FTO_29068

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

SHAHNAGAR

MP-09-005-070-001/161 (KACHOURI)

1709005070NRG23040520230598402

04/05/2023

DADURAM YADAV

1709005WL0081457

DADURAM YADAV

00415

SBIN0003508

1104

1104

Processed

15/05/2023

689224012

DADURAMYADAV

(000000)

2

SHAHNAGAR

MP-09-005-070-001/161 (KACHOURI)

1709005070NRG23040520230598403

04/05/2023

DADURAM YADAV

1709005WL0081457

DADURAM YADAV

00415

SBIN0003508

1128

1128

Processed

15/05/2023

689224012

DADURAMYADAV

(000000)

SubTotal

2232

2232

Total

2232

2232

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAHNAGAR	MP1709005_040523FTO_29068	State Bank of India	SBIN0003508	SHAHNAGAR	2232

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