Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:21 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_130623FTO_87348
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-09-002-039-001/437
(SIRASWAHA) 		1709002039NRG24120620230120730 13/06/2023 keta 1709002039WL010214 keta 00354 PUNB0659800 1326 1326 Processed 16/06/2023 383621147 keta (000000)
SubTotal 1326 1326
2 PANNA MP-09-002-039-001/427
(SIRASWAHA) 		1709002039NRG24120620230120727 13/06/2023 jaggi 1709002039WL010214 jaggi 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383621147 jaggi (000000)
3 PANNA MP-09-002-041-002/36
(BADGADI KHURD) 		1709002041NRG24120620230120796 13/06/2023 Mr. RAMPRASAD GOIND 1709002041WL010223 Mr. RAMPRASAD GOIND 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383621147 Mr.RAMPRASADGOIND (000000)
4 PANNA MP-09-002-045-001/273
(DHARAMPUR) 		1709002045NRG24130620230120878 13/06/2023 Jitendra Singh 1709002045WL010228 Jitendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383621147 JitendraSingh (000000)
5 PANNA MP-09-002-045-001/290
(DHARAMPUR) 		1709002045NRG24130620230120889 13/06/2023 Govind Singh Yadav 1709002045WL010228 Govind Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383621147 GovindSinghYadav (000000)
6 PANNA MP-09-002-045-001/295
(DHARAMPUR) 		1709002045NRG24130620230120893 13/06/2023 Mahendra Singh 1709002045WL010228 Mahendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383621147 MahendraSingh (000000)
SubTotal 6630 6630
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_130623FTO_87348 Punjab National Bank PUNB0659800 PANNA M P 1326
2 PANNA MP1709002_130623FTO_87348 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 6630

Download In Excel