Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:48:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_311023FTO_339824
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-09-004-030-001/120-A
(CHIKHALA) 		1709004030NRG24311020230342758 31/10/2023 Ramakant Tiwari 1709004030WL030256 Ramakant Tiwari 00089 CBIN0284174 1547 1547 Processed 08/11/2023 288636306 RamakantTiwari (000000)
2 PAWAI MP-09-004-030-001/2
(CHIKHALA) 		1709004030NRG24311020230342728 31/10/2023 hardas 1709004030WL030255 hardas 00089 CBIN0284174 1547 1547 Processed 08/11/2023 288636306 hardas (000000)
3 PAWAI MP-09-004-030-001/218
(CHIKHALA) 		1709004030NRG24311020230342731 31/10/2023 maniram chaudhary 1709004030WL030255 maniram chaudhary 00089 CBIN0284174 1547 1547 Processed 08/11/2023 288636306 maniramchaudhary (000000)
4 PAWAI MP-09-004-030-001/42
(CHIKHALA) 		1709004030NRG24311020230342744 31/10/2023 ram gopal 1709004030WL030255 ram gopal 00089 CBIN0284174 1547 1547 Processed 08/11/2023 288636306 ramgopal (000000)
SubTotal 6188 6188
5 PAWAI MP-09-004-030-001/26
(CHIKHALA) 		1709004030NRG24311020230342735 31/10/2023 CHROJI 1709004030WL030255 CHROJI 00415 SBIN0005496 1547 1547 Processed 08/11/2023 288636306 CHROJI (000000)
SubTotal 1547 1547
6 PAWAI MP-09-004-030-001/27
(CHIKHALA) 		1709004030NRG24311020230342764 31/10/2023 badi dulaiya 1709004030WL030256 badi dulaiya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288636306 badidulaiya (000000)
7 PAWAI MP-09-004-030-001/356
(CHIKHALA) 		1709004030NRG24311020230342739 31/10/2023 sudarshan 1709004030WL030255 sudarshan 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288636306 sudarshan (000000)
8 PAWAI MP-09-004-030-001/377
(CHIKHALA) 		1709004030NRG24311020230342769 31/10/2023 bhagee 1709004030WL030256 bhagee 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288636306 bhagee (000000)
SubTotal 4420 4420
Total 12155 12155

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_311023FTO_339824 Central Bank Of India CBIN0284174 Simariya 6188
2 PAWAI MP1709004_311023FTO_339824 State Bank of India SBIN0005496 SEMARIA VB 1547
3 PAWAI MP1709004_311023FTO_339824 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 4420

Download In Excel