Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:56:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_090523APB_FTO_34002
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-09-004-070-001/121
(ITAI) 		1709004070NRG24090520230045081 09/05/2023 Gulab bai Singh 1709004070WL004045 Gulab bai Singh 00415 SBIN0002883 3315 3315 Processed 15/05/2023 687165499 GulabbaiSingh STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-070-001/173
(ITAI) 		1709004070NRG24090520230045073 09/05/2023 prem bai dhimar 1709004070WL004043 prem bai dhimar 00415 SBIN0002883 1326 1326 Processed 15/05/2023 687165499 prembaidhimar STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-070-001/22
(ITAI) 		1709004070NRG24090520230045082 09/05/2023 MARRU BAI CHAMAR 1709004070WL004045 MARRU BAI CHAMAR 00415 SBIN0002883 3315 3315 Processed 15/05/2023 687165499 MARRUBAICHAMAR STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-070-001/230
(ITAI) 		1709004070NRG24090520230045077 09/05/2023 PRAMLAL 1709004070WL004044 PRAMLAL 00415 SBIN0002883 3536 3536 Processed 15/05/2023 687165499 PRAMLAL STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-070-001/256
(ITAI) 		1709004070NRG24090520230045075 09/05/2023 SURESH KUSHWAHA 1709004070WL004043 SURESH KUSHWAHA 00415 SBIN0002883 1326 1326 Processed 15/05/2023 687165499 SURESHKUSHWAHA STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-070-001/302
(ITAI) 		1709004070NRG24090520230045078 09/05/2023 MOHAN VANSHKAR 1709004070WL004044 MOHAN VANSHKAR 00415 SBIN0002883 3315 3315 Processed 15/05/2023 687165499 MOHANVANSHKAR STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-070-001/4
(ITAI) 		1709004070NRG24090520230045083 09/05/2023 SURAJ PRASAD 1709004070WL004045 SURAJ PRASAD 00415 SBIN0002883 3315 3315 Processed 15/05/2023 687165499 SURAJPRASAD STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-070-001/41
(ITAI) 		1709004070NRG24090520230045079 09/05/2023 SAHAB SINGH 1709004070WL004044 SAHAB SINGH 00415 SBIN0002883 3315 3315 Processed 15/05/2023 687165499 SAHABSINGH STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-070-001/81-A
(ITAI) 		1709004070NRG24090520230045080 09/05/2023 RAJARAM 1709004070WL004044 RAJARAM 00415 SBIN0002883 3315 3315 Processed 15/05/2023 687165499 RAJARAM STATE BANK OF INDIA(508548)
SubTotal 26078 26078
10 PAWAI MP-09-004-070-001/174-A
(ITAI) 		1709004070NRG24090520230045074 09/05/2023 Bhagwandas 1709004070WL004043 Bhagwandas 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687165499 Bhagwandas STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 27404 27404

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_090523APB_FTO_34002 State Bank of India SBIN0002883 PAWAI 26078
2 PAWAI MP1709004_090523APB_FTO_34002 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 1326

Download In Excel