Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:21:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_130723FTO_164571
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 PANNA MP-09-002-031-004/52-B
(SAKARIYA) 		1709002031NRG22131220220726236 13/07/2023 MEENA 1709002WL0123356 MEENA 00045 BARB0PANNAX 2509 2509 Processed 19/07/2023 051196850 MEENA (000000)
2 PANNA MP-09-002-031-004/52-B
(SAKARIYA) 		1709002031NRG22131220220726235 13/07/2023 MEENA 1709002WL0123356 MEENA 00045 BARB0PANNAX 2702 2702 Processed 19/07/2023 051196850 MEENA (000000)
SubTotal 5211 5211
3 PANNA MP-09-002-031-001/86-B
(SAKARIYA) 		1709002031NRG22131220220726234 13/07/2023 NARENDRA KUMAR 1709002WL0123356 NARENDRA KUMAR 00048 BKID0009443 2702 2702 Processed 19/07/2023 051196850 NARENDRAKUMAR (000000)
SubTotal 2702 2702
Total 7913 7913

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_130723FTO_164571 Bank of Baroda BARB0PANNAX PANNA 5211
2 PANNA MP1709002_130723FTO_164571 Bank of India BKID0009443 PANNA 2702

Download In Excel