Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_070123FTO_621308
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-09-001-005-001/142
(SALAIYA)
1709001005NRG23070120230508588 07/01/2023 MANNOO SHIVHARE 1709001005WL070829 MANNOO SHIVHARE 00415 SBIN0002817 1020 1020 Processed 16/02/2023 008018872 MANNOOSHIVHARE (000000)
2 AJAIGARH MP-09-001-005-001/218
(SALAIYA)
1709001005NRG23070120230508596 07/01/2023 DEVENDRA SINGH 1709001005WL070829 DEVENDRA SINGH 00415 SBIN0002817 1020 1020 Processed 16/02/2023 008018872 DEVENDRASINGH (000000)
3 AJAIGARH MP-09-001-061-001/15
(BAHADURGANJ)
1709001000NRG23070120230508619 07/01/2023 Ramkali 1709001WL070831 Ramkali 00415 SBIN0002817 1224 1224 Processed 16/02/2023 008018872 Ramkali (000000)
4 AJAIGARH MP-09-001-061-001/238
(BAHADURGANJ)
1709001000NRG23070120230508625 07/01/2023 CHUNNU PAAL 1709001WL070831 CHUNNU PAAL 00415 SBIN0002817 1224 1224 Processed 16/02/2023 008018872 CHUNNUPAAL (000000)
SubTotal 4488 4488
5 AJAIGARH MP-09-001-061-001/98-B
(BAHADURGANJ)
1709001000NRG23070120230508633 07/01/2023 RAJU AHIRWAR 1709001WL070831 RAJU AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 008018872 RAJUAHIRWAR (000000)
SubTotal 1224 1224
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_070123FTO_621308 State Bank of India SBIN0002817 AJAYGARH 4488
2 AJAIGARH MP1709001_070123FTO_621308 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1224

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