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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:08:40 AM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_230823FTO_231246

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-09-002-031-002/90 (SAKARIYA)

1709002031NRG24230820230253635

23/08/2023

RAM KUMAR YADAV

1709002031WL020509

RAM KUMAR YADAV

00415

SBIN0002845

1326

1326

Processed

29/08/2023

796567377

RAMKUMARYADAV

(000000)

SubTotal

1326

1326

2

PANNA

MP-09-002-031-001/109-B (SAKARIYA)

1709002031NRG24230820230253625

23/08/2023

Mankuwar

1709002031WL020509

Mankuwar

00468

UBIN0563706

1326

1326

Processed

29/08/2023

796567377

Mankuwar

(000000)

SubTotal

1326

1326

3

PANNA

MP-09-002-044-001/166 (GAHARA)

1709002044NRG24230820230253764

23/08/2023

RADHA

1709002044WL020519

RADHA

00602

SBIN0RRMBGB

1326

1326

Processed

30/08/2023

796567377

RADHA

(000000)

SubTotal

1326

1326

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANNA	MP1709002_230823FTO_231246	State Bank of India	SBIN0002845	DEVENDRANAGAR	1326
2	PANNA	MP1709002_230823FTO_231246	Union Bank of India	UBIN0563706	PANNA	1326
3	PANNA	MP1709002_230823FTO_231246	Madhyanchal Gramin Bank	SBIN0RRMBGB	Brajpur	1326

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