Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:11:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_280224FTO_477699
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 PANNA MP-09-002-037-001/19
(JAMUNHAI) 		1709002037NRG24041220230386101 28/02/2024 CHEENU SARKAR 1709002WL0033530 CHEENU SARKAR 00176 IDIB000P566 1105 1105 Processed 12/04/2024 301700264 CHEENUSARKAR (000000)
2 PANNA MP-09-002-037-001/19
(JAMUNHAI) 		1709002037NRG24041220230386102 28/02/2024 CHEENU SARKAR 1709002WL0033530 CHEENU SARKAR 00176 IDIB000P566 1547 1547 Processed 12/04/2024 301700264 CHEENUSARKAR (000000)
SubTotal 2652 2652
3 PANNA MP-09-002-066-001/218-C
(GUKHOUR) 		1709002066NRG24051220230388489 28/02/2024 Bilasiya 1709002WL0033678 Bilasiya 00415 SBIN0002845 1326 1326 Processed 12/04/2024 301700264 Bilasiya (000000)
SubTotal 1326 1326
4 PANNA MP-09-002-056-001/372
(GADHIPADARIYA) 		1709002056NRG24051220230387611 28/02/2024 Munni 1709002WL0033627 Munni 00415 SBIN0003262 1105 1105 Processed 12/04/2024 301700264 Munni (000000)
SubTotal 1105 1105
5 PANNA MP-09-002-009-001/75-B
(JARDHOBA) 		1709002000NRG24041220230387078 28/02/2024 NAND KISHORE 1709002WL0033593 NAND KISHORE 00415 SBIN0030436 1326 1326 Processed 12/04/2024 301700264 NANDKISHORE (000000)
6 PANNA MP-09-002-035-001/385
(BILKHURA) 		1709002035NRG24260920230289101 28/02/2024 BHARAT 1709002WL0024730 BHARAT 00415 SBIN0030436 1326 1326 Rejected 12/04/2024 301700264 A/c Blocked or Frozen
SubTotal 2652 2652
7 PANNA MP-09-002-007-002/144-A
(MANOUR) 		1709002000NRG24111220230398045 28/02/2024 ANITA GYALI 1709002WL0034400 ANITA GYALI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301700264 ANITAGYALI (000000)
8 PANNA MP-09-002-039-002/301
(SIRASWAHA) 		1709002039NRG24061220230391112 28/02/2024 babulal 1709002WL0033879 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301700264 babulal (000000)
9 PANNA MP-09-002-039-002/301
(SIRASWAHA) 		1709002039NRG24061220230391113 28/02/2024 babulal 1709002WL0033879 babulal 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301700264 babulal (000000)
SubTotal 4199 4199
Total 11934 11934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_280224FTO_477699 Indian Bank IDIB000P566 PANNA 2652
2 PANNA MP1709002_280224FTO_477699 State Bank of India SBIN0002845 DEVENDRANAGAR 1326
3 PANNA MP1709002_280224FTO_477699 State Bank of India SBIN0003262 KAKARHATI 1105
4 PANNA MP1709002_280224FTO_477699 State Bank of India SBIN0030436 GANESH MARKET, PANNA 2652
5 PANNA MP1709002_280224FTO_477699 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 2873
6 PANNA MP1709002_280224FTO_477699 Madhyanchal Gramin Bank SBIN0RRMBGB Ranibag Panna 1326

Download In Excel