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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:41:37 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_030523APB_FTO_27076

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-09-002-036-002/79 (RAKSEHA)

1709002036NRG24030520230033185

03/05/2023

SANTOSH BAI

1709002036WL002998

SANTOSH BAI

00415

SBIN0030436

3094

3094

Processed

15/05/2023

690248734

SANTOSHBAI

STATE BANK OF INDIA(508548)

SubTotal

3094

3094

Total

3094

3094

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANNA	MP1709002_030523APB_FTO_27076	State Bank of India	SBIN0030436	GANESH MARKET, PANNA	3094

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