Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:11:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_101023FTO_312274
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-09-004-003-002/61-A
(GADHIKARHIYA) 		1709004003NRG24101020230307615 10/10/2023 Munni Raja 1709004003WL026616 Munni Raja 00089 CBIN0284174 1326 1326 Processed 08/11/2023 284344157 MunniRaja (000000)
SubTotal 1326 1326
2 PAWAI MP-09-004-044-001/74-B
(BADKHERA KALA) 		1709004044NRG24101020230307276 10/10/2023 rajesh ahirwar 1709004044WL026585 rajesh ahirwar 00415 SBIN0002883 663 663 Processed 08/11/2023 284344157 rajeshahirwar (000000)
SubTotal 663 663
3 PAWAI MP-09-004-062-001/20
(KRISHNAGADH) 		1709004062NRG24101020230307218 10/10/2023 aanand 1709004062WL026583 aanand 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284344157 aanand (000000)
SubTotal 1326 1326
Total 3315 3315

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_101023FTO_312274 Central Bank Of India CBIN0284174 Simariya 1326
2 PAWAI MP1709004_101023FTO_312274 State Bank of India SBIN0002883 PAWAI 663
3 PAWAI MP1709004_101023FTO_312274 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 1326

Download In Excel