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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:10:24 AM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_060623FTO_75168

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-09-003-071-002/32-B (CHHIJOURA)

1709003071NRG24060620230105411

06/06/2023

Ramkesh singraul

1709003071WL008997

Ramkesh singraul

00415

SBIN0003507

1326

1326

Processed

12/06/2023

298235820

Ramkeshsingraul

(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	GUNOR	MP1709003_060623FTO_75168	State Bank of India	SBIN0003507	SALEHA	1326

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