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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:48:29 AM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_210923FTO_278736

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

AJAIGARH

MP-09-001-029-002/28-A (BARYARPUR KURMIYAN)

1709001029NRG24210920230283477

21/09/2023

Kirti Singh Chandel

1709001WL0024069

Kirti Singh Chandel

00415

SBIN0002817

1547

1547

Processed

10/11/2023

309482092

KirtiSinghChandel

(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	AJAIGARH	MP1709001_210923FTO_278736	State Bank of India	SBIN0002817	AJAYGARH	1547

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