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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:45:37 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_150523FTO_42768

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-09-004-026-002/64-D (BIRASAN)

1709004026NRG23100520230598775

15/05/2023

Ramkesh

1709004WL0081509

Ramkesh

00089

CBIN0284174

1224

1224

Processed

20/05/2023

787167419

Ramkesh

(000000)

2

PAWAI

MP-09-004-026-002/64-D (BIRASAN)

1709004026NRG23100520230598774

15/05/2023

Ramkesh

1709004WL0081509

Ramkesh

00089

CBIN0284174

1224

1224

Processed

20/05/2023

787167419

Ramkesh

(000000)

SubTotal

2448

2448

3

PAWAI

MP-09-004-074-001/47 (PIPARIYADON)

1709004074NRG23110520230598799

15/05/2023

SUKLAL CHOUDHARI

1709004WL0081514

SUKLAL CHOUDHARI

00602

SBIN0RRMBGB

1224

1224

Processed

20/05/2023

787167419

SUKLALCHOUDHARI

(000000)

SubTotal

1224

1224

Total

3672

3672

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAWAI	MP1709004_150523FTO_42768	Central Bank Of India	CBIN0284174	Simariya	2448
2	PAWAI	MP1709004_150523FTO_42768	Madhyanchal Gramin Bank	SBIN0RRMBGB	Pawai	1224

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