Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:45:12 AM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_250523FTO_56119

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-09-002-014-001/203 (BARBASPURA)

1709002014NRG24250520230078818

25/05/2023

BHAGWATI

1709002014WL006971

BHAGWATI

00415

SBIN0002820

1547

1547

Processed

30/05/2023

050068949

BHAGWATI

(000000)

SubTotal

1547

1547

2

PANNA

MP-09-002-040-001/483 (ITAWANKHAS)

1709002040NRG24240520230078694

25/05/2023

santram

1709002040WL006954

santram

00415

SBIN0030436

663

663

Processed

30/05/2023

050068949

santram

(000000)

3

PANNA

MP-09-002-040-001/521 (ITAWANKHAS)

1709002040NRG24240520230078698

25/05/2023

betulal

1709002040WL006954

betulal

00415

SBIN0030436

663

663

Processed

30/05/2023

050068949

betulal

(000000)

4

PANNA

MP-09-002-040-001/8-A (ITAWANKHAS)

1709002040NRG24240520230078702

25/05/2023

DASRATH

1709002040WL006954

DASRATH

00415

SBIN0030436

663

663

Processed

30/05/2023

050068949

DASRATH

(000000)

SubTotal

1989

1989

Total

3536

3536

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANNA	MP1709002_250523FTO_56119	State Bank of India	SBIN0002820	AMANGANJ	1547
2	PANNA	MP1709002_250523FTO_56119	State Bank of India	SBIN0030436	GANESH MARKET, PANNA	1989

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