Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_010923FTO_243683
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-09-002-035-001/416
(BILKHURA) 		1709002035NRG24010920230262752 01/09/2023 DEEPRAJ PATEL 1709002035WL021565 DEEPRAJ PATEL 00089 CBIN0282158 884 884 Processed 07/09/2023 066355964 DEEPRAJPATEL (000000)
SubTotal 884 884
2 PANNA MP-09-002-052-003/38-C
(UMRI) 		1709002052NRG24010920230262763 01/09/2023 ram bahadur 1709002052WL021567 ram bahadur 00415 SBIN0000447 1105 1105 Processed 07/09/2023 066355964 rambahadur (000000)
SubTotal 1105 1105
3 PANNA MP-09-002-052-004/24-C
(UMRI) 		1709002052NRG24010920230262770 01/09/2023 Naresh Kumar shau 1709002052WL021567 Naresh Kumar shau 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066355964 NareshKumarshau (000000)
4 PANNA MP-09-002-052-004/25-B
(UMRI) 		1709002052NRG24010920230262772 01/09/2023 Mamta goud 1709002052WL021567 Mamta goud 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066355964 Mamtagoud (000000)
5 PANNA MP-09-002-052-004/25-B
(UMRI) 		1709002052NRG24010920230262773 01/09/2023 Mamta goud 1709002052WL021567 Mamta goud 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066355964 Mamtagoud (000000)
6 PANNA MP-09-002-052-004/3-A
(UMRI) 		1709002052NRG24010920230262774 01/09/2023 Ram Gopal 1709002052WL021567 Ram Gopal 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066355964 RamGopal (000000)
7 PANNA MP-09-002-052-004/40-B
(UMRI) 		1709002052NRG24010920230262782 01/09/2023 Kamlesh 1709002052WL021567 Kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066355964 Kamlesh (000000)
SubTotal 5525 5525
Total 7514 7514

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_010923FTO_243683 Central Bank Of India CBIN0282158 PANNA 884
2 PANNA MP1709002_010923FTO_243683 State Bank of India SBIN0000447 PANNA 1105
3 PANNA MP1709002_010923FTO_243683 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 5525

Download In Excel