Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:12:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_220523FTO_52120
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-09-002-053-002/250-D
(DEORI) 		1709002053NRG24220520230073135 22/05/2023 Surendra Yadav 1709002053WL006452 Surendra Yadav 00048 BKID0009443 884 884 Processed 25/05/2023 865003608 SurendraYadav (000000)
SubTotal 884 884
2 PANNA MP-09-002-049-001/117
(LAHURHAI) 		1709002049NRG24220520230072618 22/05/2023 HANUMAANDEEN 1709002049WL006423 HANUMAANDEEN 00415 SBIN0000447 1105 1105 Processed 25/05/2023 865003608 HANUMAANDEEN (000000)
3 PANNA MP-09-002-049-001/202-B
(LAHURHAI) 		1709002049NRG24220520230072635 22/05/2023 vidya pal 1709002049WL006424 vidya pal 00415 SBIN0000447 1105 1105 Processed 25/05/2023 865003608 vidyapal (000000)
4 PANNA MP-09-002-049-001/41
(LAHURHAI) 		1709002049NRG24220520230072639 22/05/2023 PAWANSUT 1709002049WL006424 PAWANSUT 00415 SBIN0000447 1105 1105 Processed 25/05/2023 865003608 PAWANSUT (000000)
5 PANNA MP-09-002-049-001/50
(LAHURHAI) 		1709002049NRG24220520230072644 22/05/2023 ghuri bai 1709002049WL006424 ghuri bai 00415 SBIN0000447 1105 1105 Processed 25/05/2023 865003608 ghuribai (000000)
6 PANNA MP-09-002-049-002/12
(LAHURHAI) 		1709002049NRG24220520230072656 22/05/2023 RAMPRASAD 1709002049WL006425 RAMPRASAD 00415 SBIN0000447 1105 1105 Processed 25/05/2023 865003608 RAMPRASAD (000000)
7 PANNA MP-09-002-049-002/16-B
(LAHURHAI) 		1709002049NRG24220520230072657 22/05/2023 Sureysh Kumar yadav 1709002049WL006425 Sureysh Kumar yadav 00415 SBIN0000447 1105 1105 Processed 25/05/2023 865003608 SureyshKumaryadav (000000)
SubTotal 6630 6630
8 PANNA MP-09-002-053-001/164-A
(DEORI) 		1709002053NRG24220520230073145 22/05/2023 Gudde 1709002053WL006454 Gudde 00415 SBIN0003262 1105 1105 Processed 25/05/2023 865003608 Gudde (000000)
SubTotal 1105 1105
9 PANNA MP-09-002-049-001/119-B
(LAHURHAI) 		1709002049NRG24220520230072620 22/05/2023 Vijay gound 1709002049WL006423 Vijay gound 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865003608 Vijaygound (000000)
10 PANNA MP-09-002-049-002/16-C
(LAHURHAI) 		1709002049NRG24220520230072658 22/05/2023 umesh yadav 1709002049WL006425 umesh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865003608 umeshyadav (000000)
SubTotal 2210 2210
Total 10829 10829

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_220523FTO_52120 Bank of India BKID0009443 PANNA 884
2 PANNA MP1709002_220523FTO_52120 State Bank of India SBIN0000447 PANNA 6630
3 PANNA MP1709002_220523FTO_52120 State Bank of India SBIN0003262 KAKARHATI 1105
4 PANNA MP1709002_220523FTO_52120 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 2210

Download In Excel