Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:42:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_080523FTO_32472
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 PANNA MP-09-002-025-001/23-A
(KUDAR) 		1709002025NRG24080520230042930 08/05/2023 Vijay Singh yadav 1709002025WL003839 Vijay Singh yadav 00176 IDIB000P566 1989 1989 Processed 15/05/2023 687832057 VijaySinghyadav (000000)
2 PANNA MP-09-002-041-002/178
(BADGADI KHURD) 		1709002041NRG24080520230042499 08/05/2023 ramdas 1709002041WL003821 ramdas 00176 IDIB000P566 1547 1547 Processed 15/05/2023 687832057 ramdas (000000)
SubTotal 3536 3536
3 PANNA MP-09-002-039-001/437
(SIRASWAHA) 		1709002039NRG24070520230042408 08/05/2023 keta 1709002039WL003810 keta 00354 PUNB0659800 1547 1547 Processed 15/05/2023 687832057 keta (000000)
4 PANNA MP-09-002-041-003/338
(BADGADI KHURD) 		1709002041NRG24080520230042506 08/05/2023 kamla 1709002041WL003821 kamla 00354 PUNB0659800 1547 1547 Processed 15/05/2023 687832057 kamla (000000)
5 PANNA MP-09-002-041-003/454
(BADGADI KHURD) 		1709002041NRG24080520230042528 08/05/2023 kinkar 1709002041WL003821 kinkar 00354 PUNB0659800 1547 1547 Processed 15/05/2023 687832057 kinkar (000000)
SubTotal 4641 4641
6 PANNA MP-09-002-039-001/427
(SIRASWAHA) 		1709002039NRG24070520230042405 08/05/2023 jaggi 1709002039WL003810 jaggi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687832057 jaggi (000000)
SubTotal 1547 1547
Total 9724 9724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_080523FTO_32472 Indian Bank IDIB000P566 PANNA 3536
2 PANNA MP1709002_080523FTO_32472 Punjab National Bank PUNB0659800 PANNA M P 4641
3 PANNA MP1709002_080523FTO_32472 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 1547

Download In Excel