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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:11:48 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_290523APB_FTO_61870

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

PANNA

MP-09-002-012-001/75-B (BANDHIKALA)

1709002012NRG20290420200485535

29/05/2023

Ramsajeevan

1709002WL076525

Ramsajeevan

00415

SBIN0002820

1056

1056

Processed

01/06/2023

090323752

Ramsajeevan

STATE BANK OF INDIA(508548)

2

PANNA

MP-09-002-012-001/75-B (BANDHIKALA)

1709002012NRG20290420200485534

29/05/2023

Ramsajeevan

1709002WL076525

Ramsajeevan

00415

SBIN0002820

2112

2112

Processed

01/06/2023

090323752

Ramsajeevan

STATE BANK OF INDIA(508548)

3

PANNA

MP-09-002-012-001/75-B (BANDHIKALA)

1709002012NRG20290420200485533

29/05/2023

Ramsajeevan

1709002WL076525

Ramsajeevan

00415

SBIN0002820

2112

2112

Processed

01/06/2023

090323752

Ramsajeevan

STATE BANK OF INDIA(508548)

SubTotal

5280

5280

Total

5280

5280

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANNA	MP1709002_290523APB_FTO_61870	State Bank of India	SBIN0002820	AMANGANJ	5280

Download In Excel