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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:10:50 AM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_300623FTO_139861

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

PAWAI

MP-09-004-078-001/143 (MOHLIDHARAMPURA)

1709004078NRG24300620230167270

30/06/2023

mulyam singh

1709004078WL013241

mulyam singh

00415

SBIN0003507

884

884

Processed

11/07/2023

800044928

mulyamsingh

(000000)

2

PAWAI

MP-09-004-078-001/205 (MOHLIDHARAMPURA)

1709004078NRG24300620230167276

30/06/2023

TEJ RANI

1709004078WL013241

TEJ RANI

00415

SBIN0003507

884

884

Processed

11/07/2023

800044928

TEJRANI

(000000)

SubTotal

1768

1768

Total

1768

1768

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAWAI	MP1709004_300623FTO_139861	State Bank of India	SBIN0003507	SALEHA	1768

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