Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:21:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_141223FTO_390667
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-09-004-069-002/117
(SUNWARI) 		1709004069NRG24141220230401972 14/12/2023 SONE LAL LODHI 1709004069WL034689 SONE LAL LODHI 00415 SBIN0002883 221 221 Processed 01/03/2024 477883973 SONELALLODHI (000000)
SubTotal 221 221
2 PAWAI MP-09-004-078-001/20-A
(MOHLIDHARAMPURA) 		1709004078NRG24141220230402461 14/12/2023 Jaypal Singh 1709004078WL034726 Jaypal Singh 00415 SBIN0003507 1326 1326 Processed 01/03/2024 477883973 JaypalSingh (000000)
3 PAWAI MP-09-004-078-001/20-B
(MOHLIDHARAMPURA) 		1709004078NRG24141220230402463 14/12/2023 Pratap Singh 1709004078WL034726 Pratap Singh 00415 SBIN0003507 1326 1326 Processed 01/03/2024 477883973 PratapSingh (000000)
4 PAWAI MP-09-004-078-001/205
(MOHLIDHARAMPURA) 		1709004078NRG24141220230402466 14/12/2023 TEJ RANI 1709004078WL034726 TEJ RANI 00415 SBIN0003507 1105 1105 Processed 01/03/2024 477883973 TEJRANI (000000)
5 PAWAI MP-09-004-078-001/240
(MOHLIDHARAMPURA) 		1709004078NRG24141220230402487 14/12/2023 tirasha bai 1709004078WL034726 tirasha bai 00415 SBIN0003507 1105 1105 Processed 01/03/2024 477883973 tirashabai (000000)
6 PAWAI MP-09-004-078-001/297-A
(MOHLIDHARAMPURA) 		1709004078NRG24141220230402502 14/12/2023 Shankar 1709004078WL034726 Shankar 00415 SBIN0003507 1105 1105 Processed 01/03/2024 477883973 Shankar (000000)
SubTotal 5967 5967
7 PAWAI MP-09-004-038-001/8-A
(KUNWARPUR) 		1709004038NRG24141220230402576 14/12/2023 MAGANLAL 1709004038WL034729 MAGANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477883973 MAGANLAL (000000)
8 PAWAI MP-09-004-068-001/526-A
(MUDWARI) 		1709004068NRG24141220230402684 14/12/2023 pavan kumar singraul 1709004068WL034743 pavan kumar singraul 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 477883973 pavankumarsingraul (000000)
SubTotal 3536 3536
9 PAWAI MP-09-004-078-001/226-A
(MOHLIDHARAMPURA) 		1709004078NRG24141220230402479 14/12/2023 Dharvendr Singh 1709004078WL034726 Dharvendr Singh 00688 FINO0001001 1105 1105 Processed 01/03/2024 477883973 DharvendrSingh (000000)
10 PAWAI MP-09-004-078-001/226-A
(MOHLIDHARAMPURA) 		1709004078NRG24141220230402478 14/12/2023 Dharvendr Singh 1709004078WL034726 Dharvendr Singh 00688 FINO0001001 1105 1105 Processed 01/03/2024 477883973 DharvendrSingh (000000)
SubTotal 2210 2210
Total 11934 11934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_141223FTO_390667 State Bank of India SBIN0002883 PAWAI 221
2 PAWAI MP1709004_141223FTO_390667 State Bank of India SBIN0003507 SALEHA 5967
3 PAWAI MP1709004_141223FTO_390667 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1326
4 PAWAI MP1709004_141223FTO_390667 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 2210
5 PAWAI MP1709004_141223FTO_390667 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210

Download In Excel