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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:51:45 AM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_300423FTO_23592

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-09-002-013-001/364 (JHARKUWA)

1709002013NRG24300420230027436

30/04/2023

Neelam

1709002013WL002548

Neelam

00176

IDIB000P566

2652

2652

Processed

12/05/2023

641428908

Neelam

(000000)

SubTotal

2652

2652

2

PANNA

MP-09-002-013-001/71 (JHARKUWA)

1709002013NRG24300420230027435

30/04/2023

DHAN SINGH

1709002013WL002547

DHAN SINGH

00415

SBIN0031285

2652

2652

Processed

12/05/2023

641428908

DHANSINGH

(000000)

SubTotal

2652

2652

3

PANNA

MP-09-002-007-001/142 (MANOUR)

1709002007NRG24290420230027199

30/04/2023

Mr. ETTE LAL GOUD

1709002007WL002520

Mr. ETTE LAL GOUD

00602

SBIN0RRMBGB

3094

3094

Processed

12/05/2023

641428908

Mr.ETTELALGOUD

(000000)

SubTotal

3094

3094

Total

8398

8398

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANNA	MP1709002_300423FTO_23592	Indian Bank	IDIB000P566	PANNA	2652
2	PANNA	MP1709002_300423FTO_23592	State Bank of India	SBIN0031285	PANNA	2652
3	PANNA	MP1709002_300423FTO_23592	Madhyanchal Gramin Bank	SBIN0RRMBGB	Ranibag Panna	3094

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