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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:06:53 AM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_130523FTO_40319

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-09-001-034-001/306 (BHAIRAHA)

1709001034NRG24130520230054276

13/05/2023

munni

1709001034WL004935

munni

00089

CBIN0282718

1326

1326

Processed

19/05/2023

775792912

munni

(000000)

2

AJAIGARH

MP-09-001-034-001/406 (BHAIRAHA)

1709001034NRG24130520230054284

13/05/2023

natthu

1709001034WL004935

natthu

00089

CBIN0282718

1326

1326

Processed

19/05/2023

775792912

natthu

(000000)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AJAIGARH	MP1709001_130523FTO_40319	Central Bank Of India	CBIN0282718	HARDI	2652

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