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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:08:56 AM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_170523APB_FTO_46012

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-09-004-022-001/140 (MOHANDRA)

1709004022NRG24170520230062000

17/05/2023

BHURI BAI RAIKWAR

1709004022WL005590

BHURI BAI RAIKWAR

00602

SBIN0RRMBGB

2370

2370

Processed

24/05/2023

836226758

BHURIBAIRAIKWAR

MADHYANCHAL GRAMIN BANK(607232)

2

PAWAI

MP-09-004-022-001/1612-A (MOHANDRA)

1709004022NRG24170520230061998

17/05/2023

RAM BABU SONKAR

1709004022WL005588

RAM BABU SONKAR

00602

SBIN0RRMBGB

3315

3315

Processed

24/05/2023

836226758

RAMBABUSONKAR

MADHYANCHAL GRAMIN BANK(607232)

3

PAWAI

MP-09-004-022-001/771 (MOHANDRA)

1709004022NRG24170520230061997

17/05/2023

BHAGEERATH

1709004022WL005587

BHAGEERATH

00602

SBIN0RRMBGB

3225

3225

Processed

24/05/2023

836226758

BHAGEERATH

STATE BANK OF INDIA(508548)

SubTotal

8910

8910

Total

8910

8910

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAWAI	MP1709004_170523APB_FTO_46012	Madhyanchal Gramin Bank	SBIN0RRMBGB	Mohandra	8910

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