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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:13:42 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_150523FTO_42887

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-09-004-020-001/197-A (BANOULI)

1709004020NRG24150520230058323

15/05/2023

saurabh kumar paroha

1709004020WL005323

saurabh kumar paroha

00089

CBIN0284174

1326

1326

Processed

20/05/2023

787211674

saurabhkumarparoha

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAWAI	MP1709004_150523FTO_42887	Central Bank Of India	CBIN0284174	Simariya	1326

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