Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:18:53 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_271223FTO_409070
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-09-002-039-005/421-A
(SIRASWAHA) 		1709002039NRG24271220230429759 27/12/2023 chota gond 1709002039WL036517 chota gond 00354 PUNB0659800 1326 1326 Processed 12/03/2024 664016258 chotagond (000000)
2 PANNA MP-09-002-039-005/425
(SIRASWAHA) 		1709002039NRG24271220230429763 27/12/2023 ramkhilawan gond 1709002039WL036517 ramkhilawan gond 00354 PUNB0659800 1326 1326 Processed 12/03/2024 664016258 ramkhilawangond (000000)
3 PANNA MP-09-002-039-005/430-A
(SIRASWAHA) 		1709002039NRG24271220230429769 27/12/2023 babbi gond 1709002039WL036517 babbi gond 00354 PUNB0659800 1326 1326 Processed 12/03/2024 664016258 babbigond (000000)
4 PANNA MP-09-002-039-005/431
(SIRASWAHA) 		1709002039NRG24271220230429770 27/12/2023 chhoti gond 1709002039WL036517 chhoti gond 00354 PUNB0659800 1326 1326 Processed 12/03/2024 664016258 chhotigond (000000)
5 PANNA MP-09-002-039-005/445
(SIRASWAHA) 		1709002039NRG24271220230429775 27/12/2023 Pitti 1709002039WL036517 Pitti 00354 PUNB0659800 1326 1326 Processed 12/03/2024 664016258 Pitti (000000)
6 PANNA MP-09-002-039-005/451
(SIRASWAHA) 		1709002039NRG24271220230429782 27/12/2023 chhota gond 1709002039WL036517 chhota gond 00354 PUNB0659800 1326 1326 Processed 12/03/2024 664016258 chhotagond (000000)
7 PANNA MP-09-002-039-005/454
(SIRASWAHA) 		1709002039NRG24271220230429785 27/12/2023 mamta 1709002039WL036517 mamta 00354 PUNB0659800 1326 1326 Processed 12/03/2024 664016258 mamta (000000)
SubTotal 9282 9282
8 PANNA MP-09-002-039-005/166
(SIRASWAHA) 		1709002039NRG24271220230429745 27/12/2023 manna 1709002039WL036517 manna 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664016258 manna (000000)
9 PANNA MP-09-002-039-005/427
(SIRASWAHA) 		1709002039NRG24271220230429766 27/12/2023 kallu gond 1709002039WL036517 kallu gond 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664016258 kallugond (000000)
10 PANNA MP-09-002-039-005/448
(SIRASWAHA) 		1709002039NRG24271220230429778 27/12/2023 ghappu 1709002039WL036517 ghappu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664016258 ghappu (000000)
11 PANNA MP-09-002-039-005/463
(SIRASWAHA) 		1709002039NRG24271220230429788 27/12/2023 ganga 1709002039WL036517 ganga 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664016258 ganga (000000)
SubTotal 5304 5304
Total 14586 14586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_271223FTO_409070 Punjab National Bank PUNB0659800 PANNA M P 9282
2 PANNA MP1709002_271223FTO_409070 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 5304

Download In Excel