Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:06:22 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_110523FTO_37047
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-09-002-009-001/143-D
(JARDHOBA) 		1709002000NRG24100520230047136 11/05/2023 ARVIND SINGH YADAV 1709002WL004223 ARVIND SINGH YADAV 00048 BKID0009443 1547 1547 Processed 16/05/2023 714638884 ARVINDSINGHYADAV (000000)
2 PANNA MP-09-002-009-001/143-D
(JARDHOBA) 		1709002000NRG24100520230047137 11/05/2023 SEEMA YADAV 1709002WL004223 SEEMA YADAV 00048 BKID0009443 1547 1547 Processed 16/05/2023 714638884 SEEMAYADAV (000000)
SubTotal 3094 3094
3 PANNA MP-09-002-080-001/365-A
(MAKARANTGANJ) 		1709002000NRG24100520230047182 11/05/2023 Ramprasad 1709002WL004223 Ramprasad 00089 CBIN0284171 1547 1547 Processed 16/05/2023 714638884 Ramprasad (000000)
SubTotal 1547 1547
4 PANNA MP-09-002-010-001/58
(ITWANKALA) 		1709002000NRG24100520230047177 11/05/2023 Kallan banshkar 1709002WL004223 Kallan banshkar 00415 SBIN0000447 1547 1547 Processed 16/05/2023 714638884 Kallanbanshkar (000000)
SubTotal 1547 1547
5 PANNA MP-09-002-065-001/103
(RAJAPUR) 		1709002065NRG24110520230048194 11/05/2023 bhagwati pal 1709002065WL004292 bhagwati pal 00415 SBIN0002845 663 663 Processed 16/05/2023 714638884 bhagwatipal (000000)
6 PANNA MP-09-002-065-001/103-A
(RAJAPUR) 		1709002065NRG24110520230048197 11/05/2023 Guman Singh Yadav 1709002065WL004292 Guman Singh Yadav 00415 SBIN0002845 663 663 Processed 16/05/2023 714638884 GumanSinghYadav (000000)
7 PANNA MP-09-002-065-001/139-C
(RAJAPUR) 		1709002065NRG24110520230048213 11/05/2023 sanjoo bai yadav 1709002065WL004292 sanjoo bai yadav 00415 SBIN0002845 663 663 Processed 16/05/2023 714638884 sanjoobaiyadav (000000)
SubTotal 1989 1989
8 PANNA MP-09-002-010-001/403
(ITWANKALA) 		1709002000NRG24100520230047174 11/05/2023 Kripal 1709002WL004223 Kripal 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714638884 Kripal (000000)
9 PANNA MP-09-002-065-001/100
(RAJAPUR) 		1709002065NRG24110520230048192 11/05/2023 PARVATI 1709002065WL004292 PARVATI 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714638884 PARVATI (000000)
10 PANNA MP-09-002-065-001/118-B
(RAJAPUR) 		1709002065NRG24110520230048210 11/05/2023 gulab singh 1709002065WL004292 gulab singh 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714638884 gulabsingh (000000)
11 PANNA MP-09-002-065-001/118-B
(RAJAPUR) 		1709002065NRG24110520230048211 11/05/2023 natthi bai 1709002065WL004292 natthi bai 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714638884 natthibai (000000)
SubTotal 3536 3536
Total 11713 11713

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_110523FTO_37047 Bank of India BKID0009443 PANNA 3094
2 PANNA MP1709002_110523FTO_37047 Central Bank Of India CBIN0284171 AMANGANJ 1547
3 PANNA MP1709002_110523FTO_37047 State Bank of India SBIN0000447 PANNA 1547
4 PANNA MP1709002_110523FTO_37047 State Bank of India SBIN0002845 DEVENDRANAGAR 1989
5 PANNA MP1709002_110523FTO_37047 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 1547
6 PANNA MP1709002_110523FTO_37047 Madhyanchal Gramin Bank SBIN0RRMBGB DEVENDRANAGAR 1989

Download In Excel