Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:03:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_170623FTO_97293
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-09-002-079-001/121-B
(RANJORPURWA) 		1709002000NRG24160620230130327 17/06/2023 Khwaja deen 1709002WL010839 Khwaja deen 00045 BARB0PANNAX 884 884 Processed 27/06/2023 515582471 Khwajadeen (000000)
SubTotal 884 884
2 PANNA MP-09-002-031-002/89-B
(SAKARIYA) 		1709002000NRG24160620230130299 17/06/2023 BALDAU YADAV 1709002WL010839 BALDAU YADAV 00415 SBIN0002845 884 884 Processed 27/06/2023 515582471 BALDAUYADAV (000000)
3 PANNA MP-09-002-031-002/89-B
(SAKARIYA) 		1709002000NRG24160620230130298 17/06/2023 BALDAU YADAV 1709002WL010839 BALDAU YADAV 00415 SBIN0002845 884 884 Processed 27/06/2023 515582471 BALDAUYADAV (000000)
4 PANNA MP-09-002-031-002/90
(SAKARIYA) 		1709002000NRG24160620230130300 17/06/2023 RAM KUMAR YADAV 1709002WL010839 RAM KUMAR YADAV 00415 SBIN0002845 884 884 Processed 27/06/2023 515582471 RAMKUMARYADAV (000000)
5 PANNA MP-09-002-079-001/101
(RANJORPURWA) 		1709002000NRG24160620230130319 17/06/2023 Mr. RAMPAL KUSHWAHA 1709002WL010839 Mr. RAMPAL KUSHWAHA 00415 SBIN0002845 1105 1105 Processed 27/06/2023 515582471 Mr.RAMPALKUSHWAHA (000000)
SubTotal 3757 3757
6 PANNA MP-09-002-079-001/204
(RANJORPURWA) 		1709002000NRG24160620230130336 17/06/2023 Mahesh Kushwaha 1709002WL010839 Mahesh Kushwaha 00415 SBIN0003262 884 884 Processed 27/06/2023 515582471 MaheshKushwaha (000000)
SubTotal 884 884
7 PANNA MP-09-002-031-002/52-A
(SAKARIYA) 		1709002000NRG24160620230130282 17/06/2023 LAKSHMI 1709002WL010839 LAKSHMI 00468 UBIN0563706 884 884 Processed 27/06/2023 515582471 LAKSHMI (000000)
SubTotal 884 884
8 PANNA MP-09-002-031-002/73
(SAKARIYA) 		1709002000NRG24160620230130293 17/06/2023 RAMADHAR 1709002WL010839 RAMADHAR 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 515582471 RAMADHAR (000000)
9 PANNA MP-09-002-031-002/97
(SAKARIYA) 		1709002000NRG24160620230130302 17/06/2023 KISHORI 1709002WL010839 KISHORI 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 515582471 KISHORI (000000)
SubTotal 1768 1768
Total 8177 8177

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_170623FTO_97293 Bank of Baroda BARB0PANNAX PANNA 884
2 PANNA MP1709002_170623FTO_97293 State Bank of India SBIN0002845 DEVENDRANAGAR 3757
3 PANNA MP1709002_170623FTO_97293 State Bank of India SBIN0003262 KAKARHATI 884
4 PANNA MP1709002_170623FTO_97293 Union Bank of India UBIN0563706 PANNA 884
5 PANNA MP1709002_170623FTO_97293 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 1768

Download In Excel