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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:52:22 AM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_090623FTO_80174

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-09-003-045-001/21-C (PATNAKALA)

1709003045NRG24090620230112134

09/06/2023

RAJESH CHODHARY

1709003045WL009507

RAJESH CHODHARY

00415

SBIN0006255

884

884

Processed

15/06/2023

365822876

RAJESHCHODHARY

(000000)

SubTotal

884

884

Total

884

884

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNOR	MP1709003_090623FTO_80174	State Bank of India	SBIN0006255	GUNNAUR V B	884

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