Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:11 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_090923APB_FTO_258528
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-09-004-062-001/251-A
(KRISHNAGADH) 		1709004062NRG24090920230271166 09/09/2023 Archna Namdev 1709004062WL022687 Archna Namdev 00415 SBIN0002883 1326 1326 Processed 13/09/2023 179357311 ArchnaNamdev STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-062-001/251-A
(KRISHNAGADH) 		1709004062NRG24090920230271165 09/09/2023 Archna Namdev 1709004062WL022687 Archna Namdev 00415 SBIN0002883 1326 1326 Processed 13/09/2023 179357311 ArchnaNamdev STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-062-001/251-B
(KRISHNAGADH) 		1709004062NRG24090920230271168 09/09/2023 Kuldeep Kumar Namdev 1709004062WL022687 Kuldeep Kumar Namdev 00415 SBIN0002883 1326 1326 Processed 13/09/2023 179357311 KuldeepKumarNamdev STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-062-001/251-B
(KRISHNAGADH) 		1709004062NRG24090920230271167 09/09/2023 Kuldeep Kumar Namdev 1709004062WL022687 Kuldeep Kumar Namdev 00415 SBIN0002883 1326 1326 Processed 13/09/2023 179357311 KuldeepKumarNamdev STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-062-001/251-C
(KRISHNAGADH) 		1709004062NRG24090920230271170 09/09/2023 Pradeep Kumar Namdev 1709004062WL022687 Pradeep Kumar Namdev 00415 SBIN0002883 1326 1326 Processed 13/09/2023 179357311 PradeepKumarNamdev STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-062-001/251-C
(KRISHNAGADH) 		1709004062NRG24090920230271169 09/09/2023 Pradeep Kumar Namdev 1709004062WL022687 Pradeep Kumar Namdev 00415 SBIN0002883 1326 1326 Processed 13/09/2023 179357311 PradeepKumarNamdev STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-062-001/826
(KRISHNAGADH) 		1709004062NRG24090920230271164 09/09/2023 pramod 1709004062WL022686 pramod 00415 SBIN0002883 3094 3094 Processed 13/09/2023 179357311 pramod MADHYANCHAL GRAMIN BANK(607232)
8 PAWAI MP-09-004-062-001/826
(KRISHNAGADH) 		1709004062NRG24090920230271163 09/09/2023 pramod 1709004062WL022686 pramod 00415 SBIN0002883 3094 3094 Processed 13/09/2023 179357311 pramod STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-062-001/826
(KRISHNAGADH) 		1709004062NRG24090920230271162 09/09/2023 pramod 1709004062WL022686 pramod 00415 SBIN0002883 3094 3094 Processed 13/09/2023 179357311 pramod STATE BANK OF INDIA(508548)
SubTotal 17238 17238
Total 17238 17238

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_090923APB_FTO_258528 State Bank of India SBIN0002883 PAWAI 17238

Download In Excel