Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:47:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_280623APB_FTO_132904
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-09-002-078-001/109
(BAIRHA UDAKPUR) 		1709002078NRG24270620230158227 28/06/2023 ganesh 1709002078WL012696 ganesh 00415 SBIN0000447 1326 1326 Processed 05/07/2023 702559718 ganesh MADHYANCHAL GRAMIN BANK(607232)
2 PANNA MP-09-002-078-001/21
(BAIRHA UDAKPUR) 		1709002078NRG24270620230158228 28/06/2023 Puran 1709002078WL012696 Puran 00415 SBIN0000447 1326 1326 Processed 05/07/2023 702559718 Puran STATE BANK OF INDIA(508548)
3 PANNA MP-09-002-078-001/21
(BAIRHA UDAKPUR) 		1709002078NRG24270620230158229 28/06/2023 Puran 1709002078WL012696 Puran 00415 SBIN0000447 1326 1326 Processed 05/07/2023 702559718 Puran STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 PANNA MP-09-002-032-002/117
(MUTWAKALA) 		1709002032NRG24270620230158250 28/06/2023 kaliya pal 1709002032WL012711 kaliya pal 00415 SBIN0002845 1326 1326 Processed 05/07/2023 702559718 kaliyapal STATE BANK OF INDIA(508548)
5 PANNA MP-09-002-032-002/117
(MUTWAKALA) 		1709002032NRG24270620230158251 28/06/2023 kaliya pal 1709002032WL012711 kaliya pal 00415 SBIN0002845 1326 1326 Processed 05/07/2023 702559718 kaliyapal STATE BANK OF INDIA(508548)
6 PANNA MP-09-002-032-002/15
(MUTWAKALA) 		1709002032NRG24270620230158252 28/06/2023 CHIDDI PRASAD PAL 1709002032WL012711 CHIDDI PRASAD PAL 00415 SBIN0002845 1326 1326 Processed 05/07/2023 702559718 CHIDDIPRASADPAL STATE BANK OF INDIA(508548)
7 PANNA MP-09-002-032-002/187
(MUTWAKALA) 		1709002032NRG24270620230158253 28/06/2023 KOUSHLYA PAL 1709002032WL012711 KOUSHLYA PAL 00415 SBIN0002845 1326 1326 Processed 05/07/2023 702559718 KOUSHLYAPAL INDUSIND BANK(607189)
8 PANNA MP-09-002-032-002/205
(MUTWAKALA) 		1709002032NRG24270620230158254 28/06/2023 pyarepal 1709002032WL012711 pyarepal 00415 SBIN0002845 1326 1326 Processed 05/07/2023 702559718 pyarepal STATE BANK OF INDIA(508548)
9 PANNA MP-09-002-032-002/205-A
(MUTWAKALA) 		1709002032NRG24270620230158255 28/06/2023 PRABHU DAYAL PAL 1709002032WL012711 PRABHU DAYAL PAL 00415 SBIN0002845 1326 1326 Processed 05/07/2023 702559718 PRABHUDAYALPAL STATE BANK OF INDIA(508548)
10 PANNA MP-09-002-032-002/631
(MUTWAKALA) 		1709002032NRG24270620230158257 28/06/2023 pushpa pal 1709002032WL012711 pushpa pal 00415 SBIN0002845 1326 1326 Processed 05/07/2023 702559718 pushpapal STATE BANK OF INDIA(508548)
11 PANNA MP-09-002-032-002/631
(MUTWAKALA) 		1709002032NRG24270620230158256 28/06/2023 sandeep pal 1709002032WL012711 sandeep pal 00415 SBIN0002845 1326 1326 Processed 05/07/2023 702559718 sandeeppal STATE BANK OF INDIA(508548)
12 PANNA MP-09-002-032-003/25
(MUTWAKALA) 		1709002032NRG24270620230158259 28/06/2023 kausa bai adiwashi 1709002032WL012711 kausa bai adiwashi 00415 SBIN0002845 1326 1326 Processed 05/07/2023 702559718 kausabaiadiwashi STATE BANK OF INDIA(508548)
13 PANNA MP-09-002-032-003/25
(MUTWAKALA) 		1709002032NRG24270620230158258 28/06/2023 phoolan gond 1709002032WL012711 phoolan gond 00415 SBIN0002845 1326 1326 Processed 05/07/2023 702559718 phoolangond STATE BANK OF INDIA(508548)
14 PANNA MP-09-002-032-003/28
(MUTWAKALA) 		1709002032NRG24270620230158260 28/06/2023 guddi bai adiwasi 1709002032WL012711 guddi bai adiwasi 00415 SBIN0002845 1326 1326 Processed 05/07/2023 702559718 guddibaiadiwasi STATE BANK OF INDIA(508548)
SubTotal 14586 14586
15 PANNA MP-09-002-078-001/59-B
(BAIRHA UDAKPUR) 		1709002078NRG24270620230158230 28/06/2023 laxman singh 1709002078WL012696 laxman singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702559718 laxmansingh MADHYANCHAL GRAMIN BANK(607232)
16 PANNA MP-09-002-078-001/59-B
(BAIRHA UDAKPUR) 		1709002078NRG24270620230158231 28/06/2023 laxman singh 1709002078WL012696 laxman singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702559718 laxmansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 21216 21216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_280623APB_FTO_132904 State Bank of India SBIN0000447 PANNA 3978
2 PANNA MP1709002_280623APB_FTO_132904 State Bank of India SBIN0002845 DEVENDRANAGAR 14586
3 PANNA MP1709002_280623APB_FTO_132904 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 2652

Download In Excel