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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:17:48 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_050522APB_FTO_103007

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-09-003-057-001/253-A (SHYAMARDADA)

1709003057NRG23050520220046429

05/05/2022

rakesh gautam

1709003057WL007089

rakesh gautam

00415

SBIN0002845

1224

1224

Processed

17/05/2022

748695865

rakeshgautam

STATE BANK OF INDIA(508548)

SubTotal

1224

1224

Total

1224

1224

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNOR	MP1709003_050522APB_FTO_103007	State Bank of India	SBIN0002845	DEVENDRANAGAR	1224

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