Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:41:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_170523FTO_45800
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-09-004-012-001/125-B
(GANIYARI) 		1709004012NRG24170520230061753 17/05/2023 mukesh sahu 1709004012WL005575 mukesh sahu 00089 CBIN0284174 1105 1105 Processed 24/05/2023 836226791 mukeshsahu (000000)
2 PAWAI MP-09-004-012-001/176-A
(GANIYARI) 		1709004012NRG24170520230061755 17/05/2023 DINESH PRAJAPATI 1709004012WL005575 DINESH PRAJAPATI 00089 CBIN0284174 1105 1105 Processed 24/05/2023 836226791 DINESHPRAJAPATI (000000)
3 PAWAI MP-09-004-012-001/356
(GANIYARI) 		1709004012NRG24170520230061772 17/05/2023 indra kumari patel 1709004012WL005575 indra kumari patel 00089 CBIN0284174 1105 1105 Processed 24/05/2023 836226791 indrakumaripatel (000000)
4 PAWAI MP-09-004-012-001/373
(GANIYARI) 		1709004012NRG24170520230061774 17/05/2023 UTTAM 1709004012WL005575 UTTAM 00089 CBIN0284174 1105 1105 Processed 24/05/2023 836226791 UTTAM (000000)
5 PAWAI MP-09-004-012-001/378
(GANIYARI) 		1709004012NRG24170520230061776 17/05/2023 RAJKUMARI 1709004012WL005575 RAJKUMARI 00089 CBIN0284174 1105 1105 Processed 24/05/2023 836226791 RAJKUMARI (000000)
6 PAWAI MP-09-004-012-001/379
(GANIYARI) 		1709004012NRG24170520230061778 17/05/2023 SURENDRA 1709004012WL005575 SURENDRA 00089 CBIN0284174 1105 1105 Processed 24/05/2023 836226791 SURENDRA (000000)
7 PAWAI MP-09-004-012-001/384
(GANIYARI) 		1709004012NRG24170520230061781 17/05/2023 raja bai 1709004012WL005575 raja bai 00089 CBIN0284174 1105 1105 Processed 24/05/2023 836226791 rajabai (000000)
SubTotal 7735 7735
8 PAWAI MP-09-004-051-001/123
(KHAMARIYA) 		1709004051NRG24170520230061639 17/05/2023 RAMBAGASH 1709004051WL005564 RAMBAGASH 00415 SBIN0002883 1326 1326 Processed 24/05/2023 836226791 RAMBAGASH (000000)
SubTotal 1326 1326
9 PAWAI MP-09-004-079-001/11-C
(GHUTEHI) 		1709004079NRG24170520230061433 17/05/2023 sukhdev 1709004079WL005552 sukhdev 00415 SBIN0003507 2652 2652 Processed 24/05/2023 836226791 sukhdev (000000)
10 PAWAI MP-09-004-079-005/74-C
(GHUTEHI) 		1709004079NRG24170520230061435 17/05/2023 JHOOLAN 1709004079WL005552 JHOOLAN 00415 SBIN0003507 3315 3315 Processed 24/05/2023 836226791 JHOOLAN (000000)
SubTotal 5967 5967
11 PAWAI MP-09-004-068-001/139-B
(MUDWARI) 		1709004068NRG24170520230061845 17/05/2023 chini bai 1709004068WL005580 chini bai 00602 SBIN0RRMBGB 3315 3315 Processed 24/05/2023 836226791 chinibai (000000)
SubTotal 3315 3315
Total 18343 18343

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_170523FTO_45800 Central Bank Of India CBIN0284174 Simariya 7735
2 PAWAI MP1709004_170523FTO_45800 State Bank of India SBIN0002883 PAWAI 1326
3 PAWAI MP1709004_170523FTO_45800 State Bank of India SBIN0003507 SALEHA 5967
4 PAWAI MP1709004_170523FTO_45800 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 3315

Download In Excel