Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:21:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_300723FTO_194437
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-09-004-063-001/21
(KUPNA) 		1709004063NRG24300720230225695 30/07/2023 PANNA LAL CHOUDHARY 1709004063WL017646 PANNA LAL CHOUDHARY 00415 SBIN0002883 1547 1547 Processed 02/08/2023 298920112 PANNALALCHOUDHARY (000000)
2 PAWAI MP-09-004-063-001/231-B
(KUPNA) 		1709004063NRG24300720230225700 30/07/2023 SEETARAM LODHI 1709004063WL017646 SEETARAM LODHI 00415 SBIN0002883 1547 1547 Processed 02/08/2023 298920112 SEETARAMLODHI (000000)
3 PAWAI MP-09-004-063-001/53-A
(KUPNA) 		1709004063NRG24300720230225712 30/07/2023 SUGREEV PRASAD SINGROUL 1709004063WL017646 SUGREEV PRASAD SINGROUL 00415 SBIN0002883 1547 1547 Processed 02/08/2023 298920112 SUGREEVPRASADSINGROUL (000000)
4 PAWAI MP-09-004-063-001/53-C
(KUPNA) 		1709004063NRG24300720230225714 30/07/2023 BALMEEK SINGROUL 1709004063WL017646 BALMEEK SINGROUL 00415 SBIN0002883 1547 1547 Processed 02/08/2023 298920112 BALMEEKSINGROUL (000000)
5 PAWAI MP-09-004-063-001/64
(KUPNA) 		1709004063NRG24300720230225719 30/07/2023 SHRIRAM SINGROUL 1709004063WL017646 SHRIRAM SINGROUL 00415 SBIN0002883 1547 1547 Processed 02/08/2023 298920112 SHRIRAMSINGROUL (000000)
6 PAWAI MP-09-004-063-001/64
(KUPNA) 		1709004063NRG24300720230225720 30/07/2023 SHRIRAM SINGROUL 1709004063WL017646 SHRIRAM SINGROUL 00415 SBIN0002883 1547 1547 Processed 02/08/2023 298920112 SHRIRAMSINGROUL (000000)
SubTotal 9282 9282
7 PAWAI MP-09-004-063-001/231-A
(KUPNA) 		1709004063NRG24300720230225699 30/07/2023 SHANTI BAI SINGROUL 1709004063WL017646 SHANTI BAI SINGROUL 00691 IPOS0000001 1547 1547 Processed 02/08/2023 298920112 SHANTIBAISINGROUL (000000)
8 PAWAI MP-09-004-063-001/52
(KUPNA) 		1709004063NRG24300720230225711 30/07/2023 RAJJU. SAHU 1709004063WL017646 RAJJU. SAHU 00691 IPOS0000001 1547 1547 Processed 02/08/2023 298920112 RAJJU.SAHU (000000)
9 PAWAI MP-09-004-063-001/6
(KUPNA) 		1709004063NRG24300720230225717 30/07/2023 RAJ KUMAR 1709004063WL017646 RAJ KUMAR 00691 IPOS0000001 1547 1547 Processed 02/08/2023 298920112 RAJKUMAR (000000)
10 PAWAI MP-09-004-063-001/6
(KUPNA) 		1709004063NRG24300720230225718 30/07/2023 RAJ KUMAR 1709004063WL017646 RAJ KUMAR 00691 IPOS0000001 1547 1547 Processed 02/08/2023 298920112 RAJKUMAR (000000)
11 PAWAI MP-09-004-063-001/65
(KUPNA) 		1709004063NRG24300720230225721 30/07/2023 BINDRAWAN SINGROUL 1709004063WL017646 BINDRAWAN SINGROUL 00691 IPOS0000001 1547 1547 Processed 02/08/2023 298920112 BINDRAWANSINGROUL (000000)
SubTotal 7735 7735
Total 17017 17017

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_300723FTO_194437 State Bank of India SBIN0002883 PAWAI 9282
2 PAWAI MP1709004_300723FTO_194437 India Post Payments Bank IPOS0000001 Chhatarpur 7735

Download In Excel