Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:53:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_300523FTO_64301
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 AJAIGARH MP-09-001-046-001/843
(DHARAMPUR) 		1709001046NRG24300520230090254 30/05/2023 RAJESH KUMAR 1709001046WL007857 RAJESH KUMAR 00048 BKID0009443 884 884 Processed 01/06/2023 086765925 RAJESHKUMAR (000000)
SubTotal 884 884
2 AJAIGARH MP-09-001-034-001/306
(BHAIRAHA) 		1709001034NRG24300520230090567 30/05/2023 munni 1709001034WL007877 munni 00089 CBIN0282718 1326 1326 Processed 01/06/2023 086765925 munni (000000)
3 AJAIGARH MP-09-001-034-001/406
(BHAIRAHA) 		1709001034NRG24300520230090575 30/05/2023 natthu 1709001034WL007877 natthu 00089 CBIN0282718 1326 1326 Processed 01/06/2023 086765925 natthu (000000)
SubTotal 2652 2652
4 AJAIGARH MP-09-001-007-001/391-B
(SABDUA) 		1709001007NRG24300520230090023 30/05/2023 CHANDRABHAN PATEL 1709001007WL007830 CHANDRABHAN PATEL 00415 SBIN0002817 1326 1326 Processed 01/06/2023 086765925 CHANDRABHANPATEL (000000)
5 AJAIGARH MP-09-001-007-002/89
(SABDUA) 		1709001007NRG24300520230090005 30/05/2023 BOTI YADAV 1709001007WL007826 BOTI YADAV 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086765925 BOTIYADAV (000000)
6 AJAIGARH MP-09-001-016-001/212
(PATHA) 		1709001016NRG24300520230090476 30/05/2023 LAKHAN SINGH 1709001016WL007867 LAKHAN SINGH 00415 SBIN0002817 1326 1326 Processed 01/06/2023 086765925 LAKHANSINGH (000000)
7 AJAIGARH MP-09-001-016-001/41
(PATHA) 		1709001016NRG24300520230090480 30/05/2023 MANNU BAI 1709001016WL007867 MANNU BAI 00415 SBIN0002817 1326 1326 Processed 01/06/2023 086765925 MANNUBAI (000000)
8 AJAIGARH MP-09-001-017-001/108
(SINHAI) 		1709001000NRG24300520230090864 30/05/2023 VEER SINGH YADAV 1709001WL007887 VEER SINGH YADAV 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086765925 VEERSINGHYADAV (000000)
9 AJAIGARH MP-09-001-017-001/228
(SINHAI) 		1709001000NRG24300520230090872 30/05/2023 TULSHA KONDAR 1709001WL007887 TULSHA KONDAR 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086765925 TULSHAKONDAR (000000)
10 AJAIGARH MP-09-001-017-004/51-A
(SINHAI) 		1709001000NRG24300520230090894 30/05/2023 NARENDRA SINGH YADAV 1709001WL007887 NARENDRA SINGH YADAV 00415 SBIN0002817 1547 1547 Processed 01/06/2023 086765925 NARENDRASINGHYADAV (000000)
SubTotal 10166 10166
11 AJAIGARH MP-09-001-016-001/112-A
(PATHA) 		1709001016NRG24300520230090470 30/05/2023 NATTHU ADIVASI 1709001016WL007867 NATTHU ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086765925 NATTHUADIVASI (000000)
SubTotal 1326 1326
Total 15028 15028

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_300523FTO_64301 Bank of India BKID0009443 PANNA 884
2 AJAIGARH MP1709001_300523FTO_64301 Central Bank Of India CBIN0282718 HARDI 2652
3 AJAIGARH MP1709001_300523FTO_64301 State Bank of India SBIN0002817 AJAYGARH 10166
4 AJAIGARH MP1709001_300523FTO_64301 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1326

Download In Excel