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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:43:45 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_260923FTO_289078

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-09-004-053-001/143 (HADA)

1709004053NRG24260920230288788

26/09/2023

ganesh bai

1709004053WL024666

ganesh bai

00415

SBIN0002883

3315

3315

Processed

10/11/2023

308170111

ganeshbai

(000000)

SubTotal

3315

3315

2

PAWAI

MP-09-004-077-002/1 (KALDA)

1709004077NRG24260920230288962

26/09/2023

Umesh singh

1709004077WL024719

Umesh singh

00415

SBIN0003507

1326

1326

Processed

10/11/2023

308170111

Umeshsingh

(000000)

3

PAWAI

MP-09-004-077-002/1 (KALDA)

1709004077NRG24260920230288963

26/09/2023

Umesh singh

1709004077WL024719

Umesh singh

00415

SBIN0003507

1326

1326

Processed

10/11/2023

308170111

Umeshsingh

(000000)

4

PAWAI

MP-09-004-077-003/35-A (KALDA)

1709004077NRG24260920230288994

26/09/2023

SONARANI GOUND

1709004077WL024721

SONARANI GOUND

00415

SBIN0003507

1326

1326

Processed

10/11/2023

308170111

SONARANIGOUND

(000000)

SubTotal

3978

3978

Total

7293

7293

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAWAI	MP1709004_260923FTO_289078	State Bank of India	SBIN0002883	PAWAI	3315
2	PAWAI	MP1709004_260923FTO_289078	State Bank of India	SBIN0003507	SALEHA	3978

Download In Excel