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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:21:59 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_290523FTO_61860

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-09-001-004-001/524-A (BHAPATPUR KURMIYAN)

1709001004NRG23280520230599778

29/05/2023

MAMTA AHIRWAR

1709001WL0081640

MAMTA AHIRWAR

00354

PUNB0142400

12

12

Processed

01/06/2023

090403586

MAMTAAHIRWAR

(000000)

2

AJAIGARH

MP-09-001-004-001/524-A (BHAPATPUR KURMIYAN)

1709001004NRG23280520230599777

29/05/2023

MAMTA AHIRWAR

1709001WL0081640

MAMTA AHIRWAR

00354

PUNB0142400

30

30

Processed

01/06/2023

090403586

MAMTAAHIRWAR

(000000)

3

AJAIGARH

MP-09-001-004-001/524-A (BHAPATPUR KURMIYAN)

1709001004NRG23280520230599776

29/05/2023

MAMTA AHIRWAR

1709001WL0081640

MAMTA AHIRWAR

00354

PUNB0142400

6

6

Processed

01/06/2023

090403586

MAMTAAHIRWAR

(000000)

SubTotal

48

48

Total

48

48

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AJAIGARH	MP1709001_290523FTO_61860	Punjab National Bank	PUNB0142400	CHHATTARPUR	48

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