Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:29:47 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_260923FTO_289129
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 AJAIGARH MP-09-001-030-001/207
(SINGHPUR) 		1709001030NRG24260920230288866 26/09/2023 LAL BABU 1709001030WL024681 LAL BABU 00415 SBIN0002817 884 884 Processed 09/11/2023 299256114 LALBABU (000000)
2 AJAIGARH MP-09-001-056-001/135-C
(LODHAPURWA) 		1709001056NRG24250920230288783 26/09/2023 Pankaj patel 1709001056WL024663 Pankaj patel 00415 SBIN0002817 1326 1326 Processed 09/11/2023 299256114 Pankajpatel (000000)
SubTotal 2210 2210
3 AJAIGARH MP-09-001-021-001/350-D
(BEERA) 		1709001021NRG24260920230288918 26/09/2023 RAKESH KEWAT 1709001021WL024697 RAKESH KEWAT 00415 SBIN0009257 1105 1105 Processed 09/11/2023 299256114 RAKESHKEWAT (000000)
SubTotal 1105 1105
4 AJAIGARH MP-09-001-046-001/1360
(DHARAMPUR) 		1709001046NRG24250920230288749 26/09/2023 RAJKUMAR AHIRWAR 1709001046WL024660 RAJKUMAR AHIRWAR 00602 SBIN0RRMBGB 1428 1428 Processed 09/11/2023 299256114 RAJKUMARAHIRWAR (000000)
SubTotal 1428 1428
Total 4743 4743

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_260923FTO_289129 State Bank of India SBIN0002817 AJAYGARH 2210
2 AJAIGARH MP1709001_260923FTO_289129 State Bank of India SBIN0009257 BEERA 1105
3 AJAIGARH MP1709001_260923FTO_289129 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 1428

Download In Excel