Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:40:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_200623FTO_112573
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-09-004-025-001/16-B
(DANWARA) 		1709004025NRG24190620230135389 20/06/2023 sumatrani 1709004025WL011207 sumatrani 00089 CBIN0284174 221 221 Processed 27/06/2023 574938620 sumatrani (000000)
2 PAWAI MP-09-004-025-001/209-B
(DANWARA) 		1709004025NRG24190620230135846 20/06/2023 pankaj 1709004025WL011232 pankaj 00089 CBIN0284174 884 884 Processed 27/06/2023 574938620 pankaj (000000)
3 PAWAI MP-09-004-025-001/234
(DANWARA) 		1709004025NRG24190620230135855 20/06/2023 RANI BAI RAJPUT 1709004025WL011232 RANI BAI RAJPUT 00089 CBIN0284174 884 884 Processed 27/06/2023 574938620 RANIBAIRAJPUT (000000)
4 PAWAI MP-09-004-025-001/251
(DANWARA) 		1709004025NRG24190620230135398 20/06/2023 KAMLESAWAR 1709004025WL011207 KAMLESAWAR 00089 CBIN0284174 221 221 Processed 27/06/2023 574938620 KAMLESAWAR (000000)
5 PAWAI MP-09-004-025-001/263
(DANWARA) 		1709004025NRG24190620230135868 20/06/2023 jitram 1709004025WL011232 jitram 00089 CBIN0284174 663 663 Processed 27/06/2023 574938620 jitram (000000)
6 PAWAI MP-09-004-025-001/268-B
(DANWARA) 		1709004025NRG24190620230135870 20/06/2023 bhagirath 1709004025WL011232 bhagirath 00089 CBIN0284174 663 663 Processed 27/06/2023 574938620 bhagirath (000000)
7 PAWAI MP-09-004-025-001/382
(DANWARA) 		1709004025NRG24200620230139461 20/06/2023 Prem Rani Adiwasi 1709004025WL011439 Prem Rani Adiwasi 00089 CBIN0284174 3094 3094 Processed 27/06/2023 574938620 PremRaniAdiwasi (000000)
SubTotal 6630 6630
8 PAWAI MP-09-004-025-001/158
(DANWARA) 		1709004025NRG24190620230135386 20/06/2023 ANTRAM DUBEY 1709004025WL011207 ANTRAM DUBEY 00415 SBIN0005496 221 221 Processed 27/06/2023 574938620 ANTRAMDUBEY (000000)
9 PAWAI MP-09-004-025-001/158
(DANWARA) 		1709004025NRG24190620230135387 20/06/2023 deepa dubey 1709004025WL011207 deepa dubey 00415 SBIN0005496 221 221 Processed 27/06/2023 574938620 deepadubey (000000)
10 PAWAI MP-09-004-025-001/253
(DANWARA) 		1709004025NRG24190620230135864 20/06/2023 GULAB SINGH RAJPUT 1709004025WL011232 GULAB SINGH RAJPUT 00415 SBIN0005496 884 884 Processed 27/06/2023 574938620 GULABSINGHRAJPUT (000000)
SubTotal 1326 1326
11 PAWAI MP-09-004-025-001/23-A
(DANWARA) 		1709004025NRG24190620230135853 20/06/2023 netaram 1709004025WL011232 netaram 00415 SBIN0015311 884 884 Processed 27/06/2023 574938620 netaram (000000)
SubTotal 884 884
12 PAWAI MP-09-004-025-001/24
(DANWARA) 		1709004025NRG24190620230135861 20/06/2023 rakesh 1709004025WL011232 rakesh 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 574938620 rakesh (000000)
SubTotal 884 884
Total 9724 9724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_200623FTO_112573 Central Bank Of India CBIN0284174 Simariya 6630
2 PAWAI MP1709004_200623FTO_112573 State Bank of India SBIN0005496 SEMARIA VB 1326
3 PAWAI MP1709004_200623FTO_112573 State Bank of India SBIN0015311 Muhandra 884
4 PAWAI MP1709004_200623FTO_112573 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 884

Download In Excel