Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:19:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_051223FTO_375111
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 SHAHNAGAR MP-09-005-018-001/45
(BILPURA) 		1709005018NRG24051220230388779 05/12/2023 deelan singh 1709005018WL033700 deelan singh 00089 CBIN0282625 1000 1000 Processed 01/01/2024 320135493 deelansingh (000000)
2 SHAHNAGAR MP-09-005-022-001/197-a
(BAGHWARKALA) 		1709005022NRG24051220230387843 05/12/2023 KHUBBI 1709005022WL033644 KHUBBI 00089 CBIN0282625 1320 1320 Processed 01/01/2024 320135493 KHUBBI (000000)
SubTotal 2320 2320
3 SHAHNAGAR MP-09-005-037-001/103
(BORI) 		1709005037NRG24051220230388035 05/12/2023 Sameena 1709005037WL033654 Sameena 00415 SBIN0003508 13 13 Processed 01/01/2024 320135493 Sameena (000000)
4 SHAHNAGAR MP-09-005-052-002/129-D
(MAHILWARA) 		1709005052NRG24051220230388343 05/12/2023 NEERAJ KORI 1709005052WL033673 NEERAJ KORI 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320135493 NEERAJKORI (000000)
5 SHAHNAGAR MP-09-005-052-002/148-A
(MAHILWARA) 		1709005052NRG24051220230388346 05/12/2023 RAJU PRASAD ADIVASI 1709005052WL033673 RAJU PRASAD ADIVASI 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320135493 RAJUPRASADADIVASI (000000)
6 SHAHNAGAR MP-09-005-052-002/21-A
(MAHILWARA) 		1709005052NRG24051220230388377 05/12/2023 SONA BAI ADIWASI 1709005052WL033673 SONA BAI ADIWASI 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320135493 SONABAIADIWASI (000000)
7 SHAHNAGAR MP-09-005-052-002/28-A
(MAHILWARA) 		1709005052NRG24051220230388384 05/12/2023 nand kumari 1709005052WL033673 nand kumari 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320135493 nandkumari (000000)
8 SHAHNAGAR MP-09-005-052-002/28-A
(MAHILWARA) 		1709005052NRG24051220230388383 05/12/2023 nand kumari 1709005052WL033673 nand kumari 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320135493 nandkumari (000000)
9 SHAHNAGAR MP-09-005-065-001/52
(DEORI) 		1709005065NRG24051220230387674 05/12/2023 santosh bai 1709005065WL033632 santosh bai 00415 SBIN0003508 1326 1326 Processed 01/01/2024 320135493 santoshbai (000000)
10 SHAHNAGAR MP-09-005-077-001/121
(SARRA) 		1709005077NRG24051220230387825 05/12/2023 ram lal 1709005077WL033642 ram lal 00415 SBIN0003508 3080 3080 Processed 01/01/2024 320135493 ramlal (000000)
SubTotal 11069 11069
11 SHAHNAGAR MP-09-005-011-001/172-B
(MADWA) 		1709005011NRG24281120230378621 05/12/2023 Magan sen 1709005011WL032945 Magan sen 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 320135493 Magansen (000000)
12 SHAHNAGAR MP-09-005-037-001/193-A
(BORI) 		1709005037NRG24051220230388046 05/12/2023 uma bai 1709005037WL033654 uma bai 00602 SBIN0RRMBGB 13 13 Processed 01/01/2024 320135493 umabai (000000)
13 SHAHNAGAR MP-09-005-077-001/110-C
(SARRA) 		1709005077NRG24051220230387823 05/12/2023 man bharan aadivasi 1709005077WL033642 man bharan aadivasi 00602 SBIN0RRMBGB 3080 3080 Processed 01/01/2024 320135493 manbharanaadivasi (000000)
SubTotal 3535 3535
Total 16924 16924

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_051223FTO_375111 Central Bank Of India CBIN0282625 BAGWARKALAN 2320
2 SHAHNAGAR MP1709005_051223FTO_375111 State Bank of India SBIN0003508 SHAHNAGAR 11069
3 SHAHNAGAR MP1709005_051223FTO_375111 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 3080
4 SHAHNAGAR MP1709005_051223FTO_375111 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 442
5 SHAHNAGAR MP1709005_051223FTO_375111 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 13

Download In Excel