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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:43:54 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_050523FTO_30290

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

PANNA

MP-09-002-052-003/103 (UMRI)

1709002052NRG24050520230039210

05/05/2023

rajman

1709002052WL003533

rajman

00602

SBIN0RRMBGB

1547

1547

Processed

15/05/2023

688835465

rajman

(000000)

SubTotal

1547

1547

Total

1547

1547

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANNA	MP1709002_050523FTO_30290	Madhyanchal Gramin Bank	SBIN0RRMBGB	Brajpur	1547

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