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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:51:36 AM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_220623APB_FTO_118377

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

GUNOR

MP-09-003-050-001/143-D (SAHILWARA)

1709003050NRG24220620230144516

22/06/2023

Mithla Dwivedi

1709003050WL011797

Mithla Dwivedi

00703

AIRP0000001

1547

1547

Processed

27/06/2023

574503967

MithlaDwivedi

STATE BANK OF INDIA(508548)

SubTotal

1547

1547

Total

1547

1547

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNOR	MP1709003_220623APB_FTO_118377	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	1547

Download In Excel