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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:05:07 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_300823APB_FTO_241796

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-09-004-046-001/111 (BUDHEDA)

1709004046NRG24290820230259082

30/08/2023

RAMESH SEN

1709004046WL021142

RAMESH SEN

00415

SBIN0002883

1326

1326

Processed

05/09/2023

021829824

RAMESHSEN

STATE BANK OF INDIA(508548)

2

PAWAI

MP-09-004-046-001/17-C (BUDHEDA)

1709004046NRG24290820230259216

30/08/2023

PRAMOD KUMAR DAHAYAT

1709004046WL021146

PRAMOD KUMAR DAHAYAT

00415

SBIN0002883

1326

1326

Processed

05/09/2023

021829824

PRAMODKUMARDAHAYAT

STATE BANK OF INDIA(508548)

3

PAWAI

MP-09-004-046-001/24-C (BUDHEDA)

1709004046NRG24290820230259083

30/08/2023

SHARAN SINGH

1709004046WL021142

SHARAN SINGH

00415

SBIN0002883

1326

1326

Processed

05/09/2023

021829824

SHARANSINGH

STATE BANK OF INDIA(508548)

SubTotal

3978

3978

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAWAI	MP1709004_300823APB_FTO_241796	State Bank of India	SBIN0002883	PAWAI	3978

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