Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:43:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_090224APB_FTO_457987
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-09-004-071-001/193
(BIRSINGHPUR) 		1709004071NRG24080220240516927 09/02/2024 subrati kha 1709004071WL041899 subrati kha 00415 SBIN0002883 1326 1326 Processed 26/03/2024 004294656 subratikha STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-071-001/193
(BIRSINGHPUR) 		1709004071NRG24080220240516926 09/02/2024 subrati kha 1709004071WL041899 subrati kha 00415 SBIN0002883 1326 1326 Processed 26/03/2024 004294656 subratikha STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-071-001/40-A
(BIRSINGHPUR) 		1709004071NRG24080220240516930 09/02/2024 santlal 1709004071WL041899 santlal 00415 SBIN0002883 1326 1326 Processed 26/03/2024 004294656 santlal INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAWAI MP-09-004-071-001/40-A
(BIRSINGHPUR) 		1709004071NRG24080220240516929 09/02/2024 santlal 1709004071WL041899 santlal 00415 SBIN0002883 1326 1326 Processed 26/03/2024 004294656 santlal STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-071-001/745
(BIRSINGHPUR) 		1709004071NRG24080220240516932 09/02/2024 ASHOK 1709004071WL041899 ASHOK 00415 SBIN0002883 1326 1326 Processed 26/03/2024 004294656 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
6 PAWAI MP-09-004-071-001/211
(BIRSINGHPUR) 		1709004071NRG24080220240516928 09/02/2024 JEEMAL 1709004071WL041899 JEEMAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004294656 JEEMAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
7 PAWAI MP-09-004-071-001/437
(BIRSINGHPUR) 		1709004071NRG24080220240516931 09/02/2024 CHANDRA KALI THAKUR 1709004071WL041899 CHANDRA KALI THAKUR 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004294656 CHANDRAKALITHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_090224APB_FTO_457987 State Bank of India SBIN0002883 PAWAI 6630
2 PAWAI MP1709004_090224APB_FTO_457987 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 1326
3 PAWAI MP1709004_090224APB_FTO_457987 India Post Payments Bank IPOS0000001 Satna 1326

Download In Excel