Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:06:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_190923FTO_274646
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-09-004-074-001/57-A
(PIPARIYADON) 		1709004074NRG24190920230281363 19/09/2023 BHAGVATI CHOUDHARI 1709004074WL023877 BHAGVATI CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309503664 BHAGVATICHOUDHARI (000000)
SubTotal 1326 1326
2 PAWAI MP-09-004-074-003/15
(PIPARIYADON) 		1709004074NRG24190920230281366 19/09/2023 SUMRAT BAI ADIWASI 1709004074WL023878 SUMRAT BAI ADIWASI 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309503664 SUMRATBAIADIWASI (000000)
SubTotal 3094 3094
Total 4420 4420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_190923FTO_274646 State Bank of India SBIN0002883 PAWAI 1326
2 PAWAI MP1709004_190923FTO_274646 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 3094

Download In Excel