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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:11:02 AM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_011023FTO_298116

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-09-002-030-001/425 (TILGUWAN)

1709002030NRG24011020230295767

01/10/2023

POORAN SEN

1709002030WL025311

POORAN SEN

00602

SBIN0RRMBGB

3536

3536

Processed

09/11/2023

293268469

POORANSEN

(000000)

SubTotal

3536

3536

Total

3536

3536

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANNA	MP1709002_011023FTO_298116	Madhyanchal Gramin Bank	SBIN0RRMBGB	Panna	3536

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