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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:00:43 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_040922FTO_375906

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-09-003-054-001/409-A (LUHAGAON)

1709003054NRG22020920220721974

04/09/2022

MUNNI TRIPATHI

1709003WL0122871

MUNNI TRIPATHI

00415

SBIN0006255

2702

2702

Processed

03/10/2022

387392093

MUNNITRIPATHI

(000000)

SubTotal

2702

2702

Total

2702

2702

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNOR	MP1709003_040922FTO_375906	State Bank of India	SBIN0006255	GUNNAUR V B	2702

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