Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:36:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_240523FTO_55417
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 SHAHNAGAR MP-09-005-020-002/71-A
(BAGROUD) 		1709005020NRG24200520230069276 24/05/2023 Ramnaresh Yadav 1709005WL0006149 Ramnaresh Yadav 00415 SBIN0006062 3094 3094 Processed 30/05/2023 050304155 RamnareshYadav (000000)
SubTotal 3094 3094
2 SHAHNAGAR MP-09-005-045-002/131
(BUDHROUD) 		1709005045NRG24210520230071532 24/05/2023 Ramesh Prasad Choudhary 1709005WL0006337 Ramesh Prasad Choudhary 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050304155 RameshPrasadChoudhary (000000)
3 SHAHNAGAR MP-09-005-046-002/215
(JHIRMILA) 		1709005046NRG24190520230066995 24/05/2023 mampu 1709005WL0005938 mampu 00602 SBIN0RRMBGB 210 210 Processed 30/05/2023 050304155 mampu (000000)
4 SHAHNAGAR MP-09-005-046-002/226
(JHIRMILA) 		1709005046NRG24190520230066996 24/05/2023 Gyan Bai 1709005WL0005938 Gyan Bai 00602 SBIN0RRMBGB 1050 1050 Processed 30/05/2023 050304155 GyanBai (000000)
5 SHAHNAGAR MP-09-005-046-002/231
(JHIRMILA) 		1709005046NRG24190520230066997 24/05/2023 Iklashi 1709005WL0005938 Iklashi 00602 SBIN0RRMBGB 1050 1050 Processed 30/05/2023 050304155 Iklashi (000000)
SubTotal 3636 3636
Total 6730 6730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_240523FTO_55417 State Bank of India SBIN0006062 RAIPURA 3094
2 SHAHNAGAR MP1709005_240523FTO_55417 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 3636

Download In Excel