Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:10:43 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_091123FTO_350678
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-09-004-057-001/126
(MAGARPURA) 		1709004057NRG24091120230356377 09/11/2023 kallu yadav 1709004057WL031269 kallu yadav 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318535528 kalluyadav (000000)
2 PAWAI MP-09-004-057-001/230-A
(MAGARPURA) 		1709004057NRG24091120230356382 09/11/2023 shailendr yadav 1709004057WL031269 shailendr yadav 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318535528 shailendryadav (000000)
3 PAWAI MP-09-004-060-001/138
(KARHI) 		1709004060NRG24081120230355569 09/11/2023 jagdeesh singh 1709004060WL031209 jagdeesh singh 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318535528 jagdeeshsingh (000000)
SubTotal 3978 3978
4 PAWAI MP-09-004-077-001/94-A
(KALDA) 		1709004077NRG24081120230354653 09/11/2023 prahalad singh yadev 1709004077WL031145 prahalad singh yadev 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318535528 prahaladsinghyadev (000000)
5 PAWAI MP-09-004-077-003/35-A
(KALDA) 		1709004077NRG24081120230354611 09/11/2023 SONARANI GOUND 1709004077WL031144 SONARANI GOUND 00415 SBIN0003507 2652 2652 Processed 01/01/2024 318535528 SONARANIGOUND (000000)
SubTotal 3978 3978
6 PAWAI MP-09-004-022-001/595-A
(MOHANDRA) 		1709004022NRG24081120230355750 09/11/2023 DHANA BAI CHOURASIYA 1709004022WL031219 DHANA BAI CHOURASIYA 00415 SBIN0015311 1326 1326 Processed 01/01/2024 318535528 DHANABAICHOURASIYA (000000)
SubTotal 1326 1326
7 PAWAI MP-09-004-077-001/82
(KALDA) 		1709004077NRG24081120230354638 09/11/2023 SAUKHI ADIWASI 1709004077WL031145 SAUKHI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318535528 SAUKHIADIWASI (000000)
SubTotal 1326 1326
Total 10608 10608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_091123FTO_350678 State Bank of India SBIN0002883 PAWAI 3978
2 PAWAI MP1709004_091123FTO_350678 State Bank of India SBIN0003507 SALEHA 3978
3 PAWAI MP1709004_091123FTO_350678 State Bank of India SBIN0015311 Muhandra 1326
4 PAWAI MP1709004_091123FTO_350678 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1326

Download In Excel