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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:14:56 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_191023APB_FTO_324990

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-09-004-022-001/1187-A (MOHANDRA)

1709004000NRG24191020230322579

19/10/2023

Mamta Sunkar

1709004WL028793

Mamta Sunkar

00602

SBIN0RRMBGB

1326

1326

Processed

08/11/2023

286959217

MamtaSunkar

MADHYANCHAL GRAMIN BANK(607232)

2

PAWAI

MP-09-004-022-001/1195 (MOHANDRA)

1709004000NRG24191020230322582

19/10/2023

SIBBU SUNKAR

1709004WL028793

SIBBU SUNKAR

00602

SBIN0RRMBGB

1326

1326

Processed

08/11/2023

286959217

SIBBUSUNKAR

STATE BANK OF INDIA(508548)

3

PAWAI

MP-09-004-022-001/1195 (MOHANDRA)

1709004000NRG24191020230322581

19/10/2023

VIMLA

1709004WL028793

VIMLA

00602

SBIN0RRMBGB

1326

1326

Processed

08/11/2023

286959217

VIMLA

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

3978

3978

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAWAI	MP1709004_191023APB_FTO_324990	Madhyanchal Gramin Bank	SBIN0RRMBGB	Mohandra	3978

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