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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:11:39 AM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_010623FTO_68241

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-09-003-079-001/23 (SINGHAURA)

1709003079NRG24010620230095347

01/06/2023

tijiya raidas

1709003WL0008253

tijiya raidas

00415

SBIN0002820

1547

1547

Processed

07/06/2023

209214440

tijiyaraidas

(000000)

2

GUNOR

MP-09-003-079-001/23 (SINGHAURA)

1709003079NRG24010620230095348

01/06/2023

tijiya raidas

1709003WL0008253

tijiya raidas

00415

SBIN0002820

30

30

Processed

07/06/2023

209214440

tijiyaraidas

(000000)

SubTotal

1577

1577

Total

1577

1577

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNOR	MP1709003_010623FTO_68241	State Bank of India	SBIN0002820	AMANGANJ	1577

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