Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:10:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_290224FTO_479134
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-09-002-012-001/90
(BANDHIKALA) 		1709002012NRG24111220230397825 29/02/2024 Neha Singh 1709002WL0034386 Neha Singh 00089 CBIN0284171 3094 3094 Processed 24/04/2024 476561368 NehaSingh (000000)
SubTotal 3094 3094
2 PANNA MP-09-002-007-002/46-A
(MANOUR) 		1709002000NRG24111220230398047 29/02/2024 VIMAL MISTRI 1709002WL0034400 VIMAL MISTRI 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 476561368 VIMALMISTRI (000000)
3 PANNA MP-09-002-007-002/46-A
(MANOUR) 		1709002007NRG24231120230374519 29/02/2024 VIMAL MISTRI 1709002WL0032623 VIMAL MISTRI 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 476561368 VIMALMISTRI (000000)
4 PANNA MP-09-002-007-002/46-A
(MANOUR) 		1709002007NRG24111220230398041 29/02/2024 VIMAL MISTRI 1709002WL0034399 VIMAL MISTRI 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476561368 VIMALMISTRI (000000)
5 PANNA MP-09-002-056-001/87
(GADHIPADARIYA) 		1709002056NRG24051220230387610 29/02/2024 Ajay Rajak 1709002WL0033627 Ajay Rajak 00602 SBIN0RRMBGB 3315 3315 Processed 24/04/2024 476561368 AjayRajak (000000)
6 PANNA MP-09-002-078-002/31
(BAIRHA UDAKPUR) 		1709002078NRG24270920230290854 29/02/2024 BRAJENDRA kumar 1709002WL0024871 BRAJENDRA kumar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476561368 BRAJENDRAkumar (000000)
SubTotal 6851 6851
7 PANNA MP-09-002-050-001/219-A
(SILDHARA) 		1709002050NRG24051220230388096 29/02/2024 BALLI BAI 1709002WL0033659 BALLI BAI 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476561368 BALLIBAI (000000)
8 PANNA MP-09-002-050-001/219-A
(SILDHARA) 		1709002050NRG24051220230388097 29/02/2024 BALLI BAI 1709002WL0033659 BALLI BAI 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476561368 BALLIBAI (000000)
9 PANNA MP-09-002-079-002/126-B
(RANJORPURWA) 		1709002079NRG24051220230389303 29/02/2024 UPENDRA SINGH YADAV 1709002WL0033729 UPENDRA SINGH YADAV 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476561368 UPENDRASINGHYADAV (000000)
SubTotal 4420 4420
Total 14365 14365

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_290224FTO_479134 Central Bank Of India CBIN0284171 AMANGANJ 3094
2 PANNA MP1709002_290224FTO_479134 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 1326
3 PANNA MP1709002_290224FTO_479134 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 3315
4 PANNA MP1709002_290224FTO_479134 Madhyanchal Gramin Bank SBIN0RRMBGB Ranibag Panna 2210
5 PANNA MP1709002_290224FTO_479134 India Post Payments Bank IPOS0000001 Satna 4420

Download In Excel