Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:02 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_201223FTO_400730
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-09-004-023-001/118-A
(PADWAR) 		1709004023NRG24201220230416338 20/12/2023 harikesh lodhi 1709004023WL035618 harikesh lodhi 00415 SBIN0005496 884 884 Processed 11/03/2024 644819532 harikeshlodhi (000000)
SubTotal 884 884
2 PAWAI MP-09-004-022-001/1389-A
(MOHANDRA) 		1709004022NRG24201220230416457 20/12/2023 RAJKUMAR SUNKAR 1709004022WL035621 RAJKUMAR SUNKAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644819532 RAJKUMARSUNKAR (000000)
SubTotal 1326 1326
Total 2210 2210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_201223FTO_400730 State Bank of India SBIN0005496 SEMARIA VB 884
2 PAWAI MP1709004_201223FTO_400730 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1326

Download In Excel