Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:46:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_020423FTO_889
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-09-004-018-002/30-A
(RAJPUR) 		1709004018NRG23020420230595297 02/04/2023 PINKI KORI 1709004018WL081197 PINKI KORI 00089 CBIN0284174 3060 3060 Processed 06/05/2023 530943906 PINKIKORI (000000)
2 PAWAI MP-09-004-018-002/30-A
(RAJPUR) 		1709004018NRG23020420230595296 02/04/2023 RAJKISHOR KORI 1709004018WL081197 RAJKISHOR KORI 00089 CBIN0284174 3060 3060 Processed 06/05/2023 530943906 RAJKISHORKORI (000000)
SubTotal 6120 6120
3 PAWAI MP-09-004-018-001/145-A
(RAJPUR) 		1709004018NRG23020420230595305 02/04/2023 sahayta sinngh 1709004018WL081202 sahayta sinngh 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2023 530943906 sahaytasinngh (000000)
SubTotal 3060 3060
Total 9180 9180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_020423FTO_889 Central Bank Of India CBIN0284174 Simariya 6120
2 PAWAI MP1709004_020423FTO_889 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 3060

Download In Excel