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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:40:56 AM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_130723FTO_165901

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-09-004-044-001/109-C (BADKHERA KALA)

1709004044NRG24130720230198218

13/07/2023

dinesh kumar ahirwar

1709004WL0015224

dinesh kumar ahirwar

00415

SBIN0002883

1326

1326

Processed

19/07/2023

051155558

dineshkumarahirwar

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAWAI	MP1709004_130723FTO_165901	State Bank of India	SBIN0002883	PAWAI	1326

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