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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:45:50 AM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_300623FTO_139653

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-09-004-068-003/4-A (MUDWARI)

1709004068NRG24300620230167026

30/06/2023

SURENDRA KUMAR SHUKLA

1709004068WL013233

SURENDRA KUMAR SHUKLA

00415

SBIN0006255

1326

1326

Processed

11/07/2023

800063866

SURENDRAKUMARSHUKLA

(000000)

SubTotal

1326

1326

2

PAWAI

MP-09-004-068-003/25-C (MUDWARI)

1709004068NRG24300620230167023

30/06/2023

pooran lal tripathi

1709004068WL013233

pooran lal tripathi

00602

SBIN0RRMBGB

1326

1326

Processed

11/07/2023

800063866

pooranlaltripathi

(000000)

SubTotal

1326

1326

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAWAI	MP1709004_300623FTO_139653	State Bank of India	SBIN0006255	GUNNAUR V B	1326
2	PAWAI	MP1709004_300623FTO_139653	Madhyanchal Gramin Bank	SBIN0RRMBGB	Pawai	1326

Download In Excel