Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:07:26 AM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_040523FTO_29429

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-09-004-058-002/306 (JAGDISHPURA)

1709004058NRG24040520230037526

04/05/2023

Sandeep

1709004058WL003366

Sandeep

00415

SBIN0002883

221

221

Processed

15/05/2023

688862459

Sandeep

(000000)

SubTotal

221

221

2

PAWAI

MP-09-004-058-001/279 (JAGDISHPURA)

1709004058NRG24040520230037521

04/05/2023

Babli

1709004058WL003366

Babli

00602

SBIN0RRMBGB

2210

2210

Processed

15/05/2023

688862459

Babli

(000000)

3

PAWAI

MP-09-004-058-002/43 (JAGDISHPURA)

1709004058NRG24040520230037527

04/05/2023

CHINTAIYA

1709004058WL003366

CHINTAIYA

00602

SBIN0RRMBGB

221

221

Processed

15/05/2023

688862459

CHINTAIYA

(000000)

SubTotal

2431

2431

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAWAI	MP1709004_040523FTO_29429	State Bank of India	SBIN0002883	PAWAI	221
2	PAWAI	MP1709004_040523FTO_29429	Madhyanchal Gramin Bank	SBIN0RRMBGB	Pawai	2431

Download In Excel