Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_231023FTO_329559
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-09-004-069-001/243-A
(SUNWARI) 		1709004069NRG24231020230327644 23/10/2023 PHOOL BAI SINGHROUL 1709004069WL029192 PHOOL BAI SINGHROUL 00415 SBIN0002883 884 884 Processed 09/11/2023 291230846 PHOOLBAISINGHROUL (000000)
2 PAWAI MP-09-004-069-001/271-C
(SUNWARI) 		1709004069NRG24231020230327648 23/10/2023 beti bai lodhi 1709004069WL029192 beti bai lodhi 00415 SBIN0002883 884 884 Processed 09/11/2023 291230846 betibailodhi (000000)
3 PAWAI MP-09-004-069-001/76
(SUNWARI) 		1709004069NRG24231020230327650 23/10/2023 RAM BAGAS 1709004069WL029192 RAM BAGAS 00415 SBIN0002883 884 884 Processed 09/11/2023 291230846 RAMBAGAS (000000)
SubTotal 2652 2652
4 PAWAI MP-09-004-021-001/28-A
(SINGWARA) 		1709004021NRG24231020230327973 23/10/2023 harishankar 1709004021WL029214 harishankar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230846 harishankar (000000)
5 PAWAI MP-09-004-021-001/80-A
(SINGWARA) 		1709004021NRG24231020230327983 23/10/2023 indrapal singh 1709004021WL029215 indrapal singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230846 indrapalsingh (000000)
SubTotal 2652 2652
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_231023FTO_329559 State Bank of India SBIN0002883 PAWAI 2652
2 PAWAI MP1709004_231023FTO_329559 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 2652

Download In Excel