Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:06:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_170823FTO_222860
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-09-004-016-001/46-C
(LUDHANI) 		1709004016NRG23170820230601760 17/08/2023 rajendra 1709004WL0082058 rajendra 00089 CBIN0284174 1224 1224 Processed 24/08/2023 713517683 rajendra (000000)
SubTotal 1224 1224
2 PAWAI MP-09-004-073-001/118-B
(SAGARA) 		1709004073NRG23170820230601759 17/08/2023 Aniket Kumar 1709004WL0082057 Aniket Kumar 00176 IDIB000D585 1020 1020 Processed 24/08/2023 713517683 AniketKumar (000000)
SubTotal 1020 1020
3 PAWAI MP-09-004-004-001/19
(SUNWANIKALA) 		1709004004NRG23170820230601756 17/08/2023 SARSWATI SHUKLA 1709004WL0082055 SARSWATI SHUKLA 00691 IPOS0000001 1020 1020 Processed 24/08/2023 713517683 SARSWATISHUKLA (000000)
4 PAWAI MP-09-004-004-001/19
(SUNWANIKALA) 		1709004004NRG23170820230601755 17/08/2023 SARSWATI SHUKLA 1709004WL0082055 SARSWATI SHUKLA 00691 IPOS0000001 1224 1224 Processed 24/08/2023 713517683 SARSWATISHUKLA (000000)
5 PAWAI MP-09-004-004-001/19
(SUNWANIKALA) 		1709004004NRG23170820230601754 17/08/2023 SARSWATI SHUKLA 1709004WL0082055 SARSWATI SHUKLA 00691 IPOS0000001 1020 1020 Processed 24/08/2023 713517683 SARSWATISHUKLA (000000)
6 PAWAI MP-09-004-004-001/19
(SUNWANIKALA) 		1709004004NRG23170820230601753 17/08/2023 SARSWATI SHUKLA 1709004WL0082055 SARSWATI SHUKLA 00691 IPOS0000001 816 816 Processed 24/08/2023 713517683 SARSWATISHUKLA (000000)
7 PAWAI MP-09-004-004-001/19
(SUNWANIKALA) 		1709004004NRG23170820230601752 17/08/2023 SARSWATI SHUKLA 1709004WL0082055 SARSWATI SHUKLA 00691 IPOS0000001 1224 1224 Processed 24/08/2023 713517683 SARSWATISHUKLA (000000)
8 PAWAI MP-09-004-004-001/19
(SUNWANIKALA) 		1709004004NRG23170820230601751 17/08/2023 SARSWATI SHUKLA 1709004WL0082055 SARSWATI SHUKLA 00691 IPOS0000001 1224 1224 Processed 24/08/2023 713517683 SARSWATISHUKLA (000000)
SubTotal 6528 6528
Total 8772 8772

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_170823FTO_222860 Central Bank Of India CBIN0284174 Simariya 1224
2 PAWAI MP1709004_170823FTO_222860 Indian Bank IDIB000D585 Devendra Nagar 1020
3 PAWAI MP1709004_170823FTO_222860 India Post Payments Bank IPOS0000001 Chhatarpur 6528

Download In Excel