Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:30:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_201223FTO_399683
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-09-004-012-001/322-B
(GANIYARI) 		1709004012NRG24201220230415207 20/12/2023 SAHAYTA CHAUDHARI 1709004012WL035553 SAHAYTA CHAUDHARI 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645045250 SAHAYTACHAUDHARI (000000)
SubTotal 1326 1326
2 PAWAI MP-09-004-005-001/18-A
(UDLA) 		1709004005NRG24191220230414759 20/12/2023 Kippu 1709004005WL035519 Kippu 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645045250 Kippu (000000)
3 PAWAI MP-09-004-005-001/19
(UDLA) 		1709004005NRG24191220230414711 20/12/2023 Bhagirath 1709004005WL035518 Bhagirath 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645045250 Bhagirath (000000)
4 PAWAI MP-09-004-005-001/28
(UDLA) 		1709004005NRG24191220230414727 20/12/2023 Komal bai 1709004005WL035518 Komal bai 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645045250 Komalbai (000000)
5 PAWAI MP-09-004-005-001/28
(UDLA) 		1709004005NRG24191220230414726 20/12/2023 Komal bai 1709004005WL035518 Komal bai 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645045250 Komalbai (000000)
6 PAWAI MP-09-004-005-001/32-A
(UDLA) 		1709004005NRG24191220230414762 20/12/2023 sonelal 1709004005WL035519 sonelal 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645045250 sonelal (000000)
SubTotal 6630 6630
7 PAWAI MP-09-004-075-001/12-B
(JHANJHAR) 		1709004075NRG24201220230415116 20/12/2023 Badi Bahu 1709004075WL035549 Badi Bahu 00415 SBIN0002883 2873 2873 Processed 11/03/2024 645045250 BadiBahu (000000)
8 PAWAI MP-09-004-075-001/123
(JHANJHAR) 		1709004075NRG24201220230415061 20/12/2023 chhutti yadav 1709004075WL035542 chhutti yadav 00415 SBIN0002883 2652 2652 Processed 11/03/2024 645045250 chhuttiyadav (000000)
9 PAWAI MP-09-004-075-001/196-A
(JHANJHAR) 		1709004075NRG24201220230415127 20/12/2023 Hariprasad Pal 1709004075WL035549 Hariprasad Pal 00415 SBIN0002883 2873 2873 Processed 11/03/2024 645045250 HariprasadPal (000000)
10 PAWAI MP-09-004-075-001/237-A
(JHANJHAR) 		1709004075NRG24201220230415130 20/12/2023 ARCHANA BAI 1709004075WL035549 ARCHANA BAI 00415 SBIN0002883 2873 2873 Processed 11/03/2024 645045250 ARCHANABAI (000000)
11 PAWAI MP-09-004-075-001/3
(JHANJHAR) 		1709004075NRG24201220230415134 20/12/2023 faggi bai 1709004075WL035549 faggi bai 00415 SBIN0002883 2873 2873 Processed 11/03/2024 645045250 faggibai (000000)
SubTotal 14144 14144
12 PAWAI MP-09-004-076-002/58
(BACHHOUN) 		1709004076NRG24201220230415046 20/12/2023 suket 1709004076WL035538 suket 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645045250 suket (000000)
SubTotal 1326 1326
Total 23426 23426

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_201223FTO_399683 Central Bank Of India CBIN0284174 Simariya 1326
2 PAWAI MP1709004_201223FTO_399683 State Bank of India SBIN0002820 AMANGANJ 6630
3 PAWAI MP1709004_201223FTO_399683 State Bank of India SBIN0002883 PAWAI 14144
4 PAWAI MP1709004_201223FTO_399683 State Bank of India SBIN0003507 SALEHA 1326

Download In Excel