Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:12:04 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_021023APB_FTO_299282
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-09-004-015-001/183-A
(RAIKARA) 		1709004015NRG24021020230296847 02/10/2023 sallan bai 1709004015WL025411 sallan bai 00089 CBIN0284174 663 663 Processed 09/11/2023 293170053 sallanbai CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
2 PAWAI MP-09-004-043-003/174
(KUMHARI) 		1709004043NRG24021020230296934 02/10/2023 sarju ahirwar 1709004043WL025418 sarju ahirwar 00415 SBIN0002883 884 884 Processed 09/11/2023 293170053 sarjuahirwar STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-043-003/204
(KUMHARI) 		1709004043NRG24021020230296935 02/10/2023 lakkhu 1709004043WL025418 lakkhu 00415 SBIN0002883 884 884 Processed 09/11/2023 293170053 lakkhu STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-043-003/211
(KUMHARI) 		1709004043NRG24021020230296936 02/10/2023 KHUSHILAL 1709004043WL025418 KHUSHILAL 00415 SBIN0002883 884 884 Processed 09/11/2023 293170053 KHUSHILAL PUNJAB NATIONAL BANK(508568)
5 PAWAI MP-09-004-043-003/219-A
(KUMHARI) 		1709004043NRG24021020230296937 02/10/2023 battulal 1709004043WL025418 battulal 00415 SBIN0002883 884 884 Processed 09/11/2023 293170053 battulal STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-043-003/288
(KUMHARI) 		1709004043NRG24021020230296938 02/10/2023 ARVIND KUMAR 1709004043WL025418 ARVIND KUMAR 00415 SBIN0002883 884 884 Processed 09/11/2023 293170053 ARVINDKUMAR STATE BANK OF INDIA(508548)
SubTotal 4420 4420
7 PAWAI MP-09-004-015-001/30-C
(RAIKARA) 		1709004015NRG24021020230296849 02/10/2023 anjna 1709004015WL025411 anjna 00415 SBIN0005496 663 663 Processed 09/11/2023 293170053 anjna STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-015-001/30-C
(RAIKARA) 		1709004015NRG24021020230296848 02/10/2023 ravi 1709004015WL025411 ravi 00415 SBIN0005496 663 663 Processed 09/11/2023 293170053 ravi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 6409 6409

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_021023APB_FTO_299282 Central Bank Of India CBIN0284174 Simariya 663
2 PAWAI MP1709004_021023APB_FTO_299282 State Bank of India SBIN0002883 PAWAI 4420
3 PAWAI MP1709004_021023APB_FTO_299282 State Bank of India SBIN0005496 SEMARIA VB 1326

Download In Excel