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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:27:25 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_041023FTO_301930

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-09-003-078-001/126-A (IMALIYAN BHURE KHAN)

1709003078NRG24031020230298684

04/10/2023

SURJANIYA BAI CHAUDHRI

1709003WL0025594

SURJANIYA BAI CHAUDHRI

00602

SBIN0RRMBGB

1326

1326

Processed

09/11/2023

291842943

SURJANIYABAICHAUDHRI

(000000)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNOR	MP1709003_041023FTO_301930	Madhyanchal Gramin Bank	SBIN0RRMBGB	Gunoor	1326

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