Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_241223FTO_405827
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-09-005-037-001/103
(BORI) 		1709005037NRG24221220230420951 24/12/2023 Sameena 1709005037WL035948 Sameena 00415 SBIN0003508 2222 2222 Processed 12/03/2024 664357086 Sameena (000000)
2 SHAHNAGAR MP-09-005-049-001/15-A
(LAMTARA) 		1709005049NRG24241220230424410 24/12/2023 RAVINDRA KUMAR YADAV 1709005049WL036194 RAVINDRA KUMAR YADAV 00415 SBIN0003508 1200 1200 Processed 12/03/2024 664357086 RAVINDRAKUMARYADAV (000000)
3 SHAHNAGAR MP-09-005-049-001/424-A
(LAMTARA) 		1709005049NRG24241220230424434 24/12/2023 SUSHIL KUMAR 1709005049WL036194 SUSHIL KUMAR 00415 SBIN0003508 1200 1200 Processed 12/03/2024 664357086 SUSHILKUMAR (000000)
4 SHAHNAGAR MP-09-005-049-001/551
(LAMTARA) 		1709005049NRG24241220230424444 24/12/2023 rajkumar 1709005049WL036194 rajkumar 00415 SBIN0003508 1200 1200 Processed 12/03/2024 664357086 rajkumar (000000)
5 SHAHNAGAR MP-09-005-049-001/563
(LAMTARA) 		1709005049NRG24241220230424445 24/12/2023 VIJAY YADAV 1709005049WL036194 VIJAY YADAV 00415 SBIN0003508 1200 1200 Processed 12/03/2024 664357086 VIJAYYADAV (000000)
SubTotal 7022 7022
6 SHAHNAGAR MP-09-005-023-002/8
(PIPARIYAKALA) 		1709005023NRG24231220230422824 24/12/2023 kamla bai 1709005023WL036085 kamla bai 00415 SBIN0006062 663 663 Processed 12/03/2024 664357086 kamlabai (000000)
SubTotal 663 663
7 SHAHNAGAR MP-09-005-037-001/193-A
(BORI) 		1709005037NRG24221220230420967 24/12/2023 uma bai 1709005037WL035948 uma bai 00602 SBIN0RRMBGB 143 143 Processed 12/03/2024 664357086 umabai (000000)
SubTotal 143 143
Total 7828 7828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_241223FTO_405827 State Bank of India SBIN0003508 SHAHNAGAR 7022
2 SHAHNAGAR MP1709005_241223FTO_405827 State Bank of India SBIN0006062 RAIPURA 663
3 SHAHNAGAR MP1709005_241223FTO_405827 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 143

Download In Excel