Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:35 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_081123FTO_349955
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-09-005-077-001/77-C
(SARRA) 		1709005077NRG24081120230354843 08/11/2023 kareena bai banshkar 1709005077WL031158 kareena bai banshkar 00415 SBIN0002883 13 13 Processed 02/01/2024 327889562 kareenabaibanshkar (000000)
SubTotal 13 13
2 SHAHNAGAR MP-09-005-077-001/110-B
(SARRA) 		1709005077NRG24081120230354833 08/11/2023 jain bai adiwashi 1709005077WL031158 jain bai adiwashi 00415 SBIN0003507 1950 1950 Processed 02/01/2024 327889562 jainbaiadiwashi (000000)
SubTotal 1950 1950
3 SHAHNAGAR MP-09-005-048-002/26
(HARDUA MAIMARI) 		1709005048NRG24071120230354274 08/11/2023 karan Singh 1709005048WL031107 karan Singh 00415 SBIN0003508 1505 1505 Processed 02/01/2024 327889562 karanSingh (000000)
4 SHAHNAGAR MP-09-005-048-002/46
(HARDUA MAIMARI) 		1709005048NRG24071120230354280 08/11/2023 jagdish singh 1709005048WL031107 jagdish singh 00415 SBIN0003508 1505 1505 Processed 02/01/2024 327889562 jagdishsingh (000000)
5 SHAHNAGAR MP-09-005-061-001/103-C
(RAMGADHA) 		1709005061NRG24071120230354233 08/11/2023 Badi bai 1709005061WL031104 Badi bai 00415 SBIN0003508 1200 1200 Processed 02/01/2024 327889562 Badibai (000000)
6 SHAHNAGAR MP-09-005-067-001/132
(PURAINA) 		1709005067NRG24071120230354107 08/11/2023 kanchedi choudhary 1709005067WL031094 kanchedi choudhary 00415 SBIN0003508 1716 1716 Processed 02/01/2024 327889562 kanchedichoudhary (000000)
SubTotal 5926 5926
7 SHAHNAGAR MP-09-005-048-001/176-C
(HARDUA MAIMARI) 		1709005048NRG24071120230354323 08/11/2023 meena 1709005048WL031108 meena 00602 SBIN0RRMBGB 1505 1505 Processed 02/01/2024 327889562 meena (000000)
SubTotal 1505 1505
8 SHAHNAGAR MP-09-005-077-001/131-C
(SARRA) 		1709005077NRG24081120230354835 08/11/2023 pushpa bai choudhari 1709005077WL031158 pushpa bai choudhari 00703 AIRP0000001 1950 1950 Processed 02/01/2024 327889562 pushpabaichoudhari (000000)
SubTotal 1950 1950
Total 11344 11344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_081123FTO_349955 State Bank of India SBIN0002883 PAWAI 13
2 SHAHNAGAR MP1709005_081123FTO_349955 State Bank of India SBIN0003507 SALEHA 1950
3 SHAHNAGAR MP1709005_081123FTO_349955 State Bank of India SBIN0003508 SHAHNAGAR 5926
4 SHAHNAGAR MP1709005_081123FTO_349955 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 1505
5 SHAHNAGAR MP1709005_081123FTO_349955 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1950

Download In Excel