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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:20:14 AM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_131023FTO_317297

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-09-004-041-001/187 (SIMRAKHURD)

1709004041NRG24131020230311902

13/10/2023

Suresh kachhi

1709004WL0027267

Suresh kachhi

00415

SBIN0015311

1224

1224

Processed

09/11/2023

291286469

Sureshkachhi

(000000)

2

PAWAI

MP-09-004-041-001/210 (SIMRAKHURD)

1709004041NRG24131020230311903

13/10/2023

Ramcharan Prajapati

1709004WL0027267

Ramcharan Prajapati

00415

SBIN0015311

1224

1224

Processed

09/11/2023

291286469

RamcharanPrajapati

(000000)

SubTotal

2448

2448

Total

2448

2448

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAWAI	MP1709004_131023FTO_317297	State Bank of India	SBIN0015311	Muhandra	2448

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