Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_121223FTO_387339
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-09-001-063-002/102
(NANDANPUR) 		1709001063NRG24121220230400101 12/12/2023 RAMGOPAL 1709001063WL034539 RAMGOPAL 00048 BKID0009443 1547 1547 Processed 29/02/2024 462282972 RAMGOPAL (000000)
2 AJAIGARH MP-09-001-063-002/103
(NANDANPUR) 		1709001063NRG24121220230400103 12/12/2023 CHANDRAKA 1709001063WL034539 CHANDRAKA 00048 BKID0009443 1547 1547 Processed 29/02/2024 462282972 CHANDRAKA (000000)
SubTotal 3094 3094
3 AJAIGARH MP-09-001-063-002/113-A
(NANDANPUR) 		1709001063NRG24121220230400115 12/12/2023 RAMKARAN 1709001063WL034539 RAMKARAN 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462282972 RAMKARAN (000000)
4 AJAIGARH MP-09-001-063-002/127
(NANDANPUR) 		1709001063NRG24121220230400124 12/12/2023 RAM MANOHAR 1709001063WL034539 RAM MANOHAR 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462282972 RAMMANOHAR (000000)
5 AJAIGARH MP-09-001-063-002/21-A
(NANDANPUR) 		1709001063NRG24121220230400134 12/12/2023 Shyam Bai 1709001063WL034539 Shyam Bai 00089 CBIN0282718 1547 1547 Processed 29/02/2024 462282972 ShyamBai (000000)
SubTotal 4641 4641
6 AJAIGARH MP-09-001-063-002/33
(NANDANPUR) 		1709001063NRG24121220230400137 12/12/2023 Raj Narayan 1709001063WL034539 Raj Narayan 00415 SBIN0002817 1547 1547 Processed 29/02/2024 462282972 RajNarayan (000000)
7 AJAIGARH MP-09-001-063-002/33
(NANDANPUR) 		1709001063NRG24121220230400138 12/12/2023 Shitla 1709001063WL034539 Shitla 00415 SBIN0002817 1547 1547 Processed 29/02/2024 462282972 Shitla (000000)
SubTotal 3094 3094
Total 10829 10829

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_121223FTO_387339 Bank of India BKID0009443 PANNA 3094
2 AJAIGARH MP1709001_121223FTO_387339 Central Bank Of India CBIN0282718 HARDI 4641
3 AJAIGARH MP1709001_121223FTO_387339 State Bank of India SBIN0002817 AJAYGARH 3094

Download In Excel