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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:49:18 AM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_230423FTO_15492

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-09-003-019-001/34-C (BALGAHA)

1709003019NRG24230420230014847

23/04/2023

Sourabh

1709003019WL001310

Sourabh

00415

SBIN0002820

884

884

Processed

12/05/2023

646445436

Sourabh

(000000)

2

GUNOR

MP-09-003-019-001/34-C (BALGAHA)

1709003019NRG24230420230014844

23/04/2023

Sourabh

1709003019WL001310

Sourabh

00415

SBIN0002820

1326

1326

Processed

12/05/2023

646445436

Sourabh

(000000)

SubTotal

2210

2210

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNOR	MP1709003_230423FTO_15492	State Bank of India	SBIN0002820	AMANGANJ	2210

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