Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_090422FTO_35292
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-09-001-044-001/1989-C
(NAYAGAON)
1709001000NRG22090420220720836 09/04/2022 AKANKSHA SINGH LODH 1709001WL0122512 AKANKSHA SINGH LODH 00048 BKID0009443 2895 2895 Processed 05/05/2022 544699391 AKANKSHASINGHLODH (000000)
2 AJAIGARH MP-09-001-044-001/1989-C
(NAYAGAON)
1709001000NRG22090420220720837 09/04/2022 Akanksha Singh Lodh 1709001WL0122512 Akanksha Singh Lodh 00048 BKID0009443 2895 2895 Processed 05/05/2022 544699391 AkankshaSinghLodh (000000)
SubTotal 5790 5790
3 AJAIGARH MP-09-001-023-001/99-A
(LAULAS)
1709001023NRG22080420220720833 09/04/2022 Heera yadav 1709001WL0122511 Heera yadav 00415 SBIN0002817 1351 1351 Processed 05/05/2022 544699391 Heerayadav (000000)
4 AJAIGARH MP-09-001-023-001/99-A
(LAULAS)
1709001023NRG22080420220720834 09/04/2022 Heera yadav 1709001WL0122511 Heera yadav 00415 SBIN0002817 1351 1351 Processed 05/05/2022 544699391 Heerayadav (000000)
SubTotal 2702 2702
5 AJAIGARH MP-09-001-023-001/104
(LAULAS)
1709001023NRG22080420220720835 09/04/2022 Gouri 1709001WL0122511 Gouri 00688 FINO0001001 1351 1351 Processed 05/05/2022 544699391 Gouri (000000)
SubTotal 1351 1351
Total 9843 9843

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_090422FTO_35292 Bank of India BKID0009443 PANNA 5790
2 AJAIGARH MP1709001_090422FTO_35292 State Bank of India SBIN0002817 AJAYGARH 2702
3 AJAIGARH MP1709001_090422FTO_35292 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1351

Download In Excel