Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:30:39 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_160723FTO_171880
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 SHAHNAGAR MP-09-005-041-001/150-C
(KHAMARIYA HARDUA) 		1709005041NRG24160720230204700 16/07/2023 ANCHAL DAHAYAT 1709005041WL015625 ANCHAL DAHAYAT 00089 CBIN0284174 221 221 Processed 20/07/2023 069900898 ANCHALDAHAYAT (000000)
SubTotal 221 221
2 SHAHNAGAR MP-09-005-081-002/30-A
(MAHGAWAN BARHO) 		1709005081NRG24150720230203329 16/07/2023 ramod yadav 1709005081WL015559 ramod yadav 00176 IDIB000A603 1632 1632 Processed 20/07/2023 069900898 ramodyadav (000000)
3 SHAHNAGAR MP-09-005-081-002/30-A
(MAHGAWAN BARHO) 		1709005081NRG24150720230203328 16/07/2023 ramod yadav 1709005081WL015559 ramod yadav 00176 IDIB000A603 1632 1632 Processed 20/07/2023 069900898 ramodyadav (000000)
4 SHAHNAGAR MP-09-005-081-003/7-D
(MAHGAWAN BARHO) 		1709005081NRG24150720230203361 16/07/2023 hittu lal 1709005081WL015559 hittu lal 00176 IDIB000A603 1632 1632 Processed 20/07/2023 069900898 hittulal (000000)
5 SHAHNAGAR MP-09-005-081-003/7-D
(MAHGAWAN BARHO) 		1709005081NRG24150720230203360 16/07/2023 hittu lal 1709005081WL015559 hittu lal 00176 IDIB000A603 1632 1632 Processed 20/07/2023 069900898 hittulal (000000)
6 SHAHNAGAR MP-09-005-081-004/48-B
(MAHGAWAN BARHO) 		1709005081NRG24150720230203365 16/07/2023 Dasrat Singh 1709005081WL015559 Dasrat Singh 00176 IDIB000A603 1632 1632 Processed 20/07/2023 069900898 DasratSingh (000000)
SubTotal 8160 8160
7 SHAHNAGAR MP-09-005-039-001/60
(THEPA) 		1709005039NRG24160720230203913 16/07/2023 kalua adiwasi 1709005039WL015593 kalua adiwasi 00415 SBIN0003508 150 150 Processed 20/07/2023 069900898 kaluaadiwasi (000000)
8 SHAHNAGAR MP-09-005-046-001/111-A
(JHIRMILA) 		1709005046NRG24150720230203555 16/07/2023 arjun yadav 1709005046WL015564 arjun yadav 00415 SBIN0003508 1326 1326 Processed 20/07/2023 069900898 arjunyadav (000000)
9 SHAHNAGAR MP-09-005-079-001/130-B
(PONDIKALA) 		1709005079NRG24160720230204240 16/07/2023 santan singh 1709005079WL015603 santan singh 00415 SBIN0003508 1100 1100 Processed 20/07/2023 069900898 santansingh (000000)
10 SHAHNAGAR MP-09-005-079-001/130-B
(PONDIKALA) 		1709005079NRG24160720230204241 16/07/2023 siri bai 1709005079WL015603 siri bai 00415 SBIN0003508 1100 1100 Processed 20/07/2023 069900898 siribai (000000)
11 SHAHNAGAR MP-09-005-079-001/133
(PONDIKALA) 		1709005079NRG24160720230204243 16/07/2023 RAMSWAROOP 1709005079WL015603 RAMSWAROOP 00415 SBIN0003508 1100 1100 Processed 20/07/2023 069900898 RAMSWAROOP (000000)
12 SHAHNAGAR MP-09-005-079-001/135
(PONDIKALA) 		1709005079NRG24160720230204244 16/07/2023 Mem 1709005079WL015603 Mem 00415 SBIN0003508 1100 1100 Processed 20/07/2023 069900898 Mem (000000)
13 SHAHNAGAR MP-09-005-081-001/36
(MAHGAWAN BARHO) 		1709005081NRG24150720230203310 16/07/2023 Angad lal 1709005081WL015559 Angad lal 00415 SBIN0003508 1632 1632 Processed 20/07/2023 069900898 Angadlal (000000)
14 SHAHNAGAR MP-09-005-081-002/25
(MAHGAWAN BARHO) 		1709005081NRG24150720230203324 16/07/2023 SONE SINGH GOND 1709005081WL015559 SONE SINGH GOND 00415 SBIN0003508 1632 1632 Processed 20/07/2023 069900898 SONESINGHGOND (000000)
SubTotal 9140 9140
15 SHAHNAGAR MP-09-005-041-001/156-A
(KHAMARIYA HARDUA) 		1709005041NRG24160720230204703 16/07/2023 FAREED 1709005041WL015625 FAREED 00602 SBIN0RRMBGB 221 221 Processed 20/07/2023 069900898 FAREED (000000)
16 SHAHNAGAR MP-09-005-041-001/21
(KHAMARIYA HARDUA) 		1709005041NRG24160720230204709 16/07/2023 GUTHAALU 1709005041WL015625 GUTHAALU 00602 SBIN0RRMBGB 221 221 Processed 20/07/2023 069900898 GUTHAALU (000000)
17 SHAHNAGAR MP-09-005-041-001/213-B
(KHAMARIYA HARDUA) 		1709005041NRG24160720230204710 16/07/2023 AMIT KUMAR KHARE 1709005041WL015625 AMIT KUMAR KHARE 00602 SBIN0RRMBGB 221 221 Processed 20/07/2023 069900898 AMITKUMARKHARE (000000)
18 SHAHNAGAR MP-09-005-041-001/215-A
(KHAMARIYA HARDUA) 		1709005041NRG24160720230204713 16/07/2023 RAMKUMAR 1709005041WL015625 RAMKUMAR 00602 SBIN0RRMBGB 221 221 Processed 20/07/2023 069900898 RAMKUMAR (000000)
19 SHAHNAGAR MP-09-005-041-001/60
(KHAMARIYA HARDUA) 		1709005041NRG24160720230204726 16/07/2023 ram 1709005041WL015625 ram 00602 SBIN0RRMBGB 221 221 Processed 20/07/2023 069900898 ram (000000)
20 SHAHNAGAR MP-09-005-041-001/63
(KHAMARIYA HARDUA) 		1709005041NRG24160720230204686 16/07/2023 kare 1709005041WL015623 kare 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 069900898 kare (000000)
21 SHAHNAGAR MP-09-005-041-001/78
(KHAMARIYA HARDUA) 		1709005041NRG24160720230204690 16/07/2023 KAPURIBAI 1709005041WL015623 KAPURIBAI 00602 SBIN0RRMBGB 1400 1400 Processed 20/07/2023 069900898 KAPURIBAI (000000)
22 SHAHNAGAR MP-09-005-046-001/137
(JHIRMILA) 		1709005046NRG24150720230203557 16/07/2023 sumatri 1709005046WL015564 sumatri 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069900898 sumatri (000000)
23 SHAHNAGAR MP-09-005-046-001/148
(JHIRMILA) 		1709005046NRG24150720230203558 16/07/2023 Ramkumar 1709005046WL015564 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069900898 Ramkumar (000000)
24 SHAHNAGAR MP-09-005-057-001/102
(CHOUPRA) 		1709005057NRG24150720230203211 16/07/2023 Balraj 1709005057WL015554 Balraj 00602 SBIN0RRMBGB 3080 3080 Processed 20/07/2023 069900898 Balraj (000000)
25 SHAHNAGAR MP-09-005-057-001/122
(CHOUPRA) 		1709005057NRG24150720230203217 16/07/2023 Premlal 1709005057WL015554 Premlal 00602 SBIN0RRMBGB 3080 3080 Processed 20/07/2023 069900898 Premlal (000000)
26 SHAHNAGAR MP-09-005-057-001/136
(CHOUPRA) 		1709005057NRG24160720230203781 16/07/2023 Ishwardeen 1709005057WL015583 Ishwardeen 00602 SBIN0RRMBGB 2860 2860 Processed 20/07/2023 069900898 Ishwardeen (000000)
27 SHAHNAGAR MP-09-005-057-001/15
(CHOUPRA) 		1709005057NRG24160720230203792 16/07/2023 Shri Athaiya 1709005057WL015583 Shri Athaiya 00602 SBIN0RRMBGB 2860 2860 Processed 20/07/2023 069900898 ShriAthaiya (000000)
28 SHAHNAGAR MP-09-005-057-001/279
(CHOUPRA) 		1709005057NRG24150720230203239 16/07/2023 Sampat 1709005057WL015554 Sampat 00602 SBIN0RRMBGB 3080 3080 Processed 20/07/2023 069900898 Sampat (000000)
29 SHAHNAGAR MP-09-005-057-001/29
(CHOUPRA) 		1709005057NRG24160720230203829 16/07/2023 Rammilan 1709005057WL015583 Rammilan 00602 SBIN0RRMBGB 2860 2860 Processed 20/07/2023 069900898 Rammilan (000000)
30 SHAHNAGAR MP-09-005-057-001/293
(CHOUPRA) 		1709005057NRG24160720230203831 16/07/2023 ahilya 1709005057WL015583 ahilya 00602 SBIN0RRMBGB 2860 2860 Processed 20/07/2023 069900898 ahilya (000000)
31 SHAHNAGAR MP-09-005-057-001/319
(CHOUPRA) 		1709005057NRG24160720230203843 16/07/2023 Ram kumar 1709005057WL015583 Ram kumar 00602 SBIN0RRMBGB 2860 2860 Processed 20/07/2023 069900898 Ramkumar (000000)
32 SHAHNAGAR MP-09-005-057-001/338
(CHOUPRA) 		1709005057NRG24160720230203852 16/07/2023 Latora 1709005057WL015583 Latora 00602 SBIN0RRMBGB 2860 2860 Processed 20/07/2023 069900898 Latora (000000)
33 SHAHNAGAR MP-09-005-057-001/57-A
(CHOUPRA) 		1709005057NRG24160720230203857 16/07/2023 Shri lal ji 1709005057WL015583 Shri lal ji 00602 SBIN0RRMBGB 2860 2860 Processed 20/07/2023 069900898 Shrilalji (000000)
34 SHAHNAGAR MP-09-005-081-002/45-B
(MAHGAWAN BARHO) 		1709005081NRG24150720230203347 16/07/2023 Ramswaroop Yadav 1709005081WL015559 Ramswaroop Yadav 00602 SBIN0RRMBGB 1632 1632 Processed 20/07/2023 069900898 RamswaroopYadav (000000)
35 SHAHNAGAR MP-09-005-081-003/18
(MAHGAWAN BARHO) 		1709005081NRG24150720230203353 16/07/2023 ratnesh kumar yadav 1709005081WL015559 ratnesh kumar yadav 00602 SBIN0RRMBGB 1632 1632 Processed 20/07/2023 069900898 ratneshkumaryadav (000000)
SubTotal 40775 40775
36 SHAHNAGAR MP-09-005-057-001/132-B
(CHOUPRA) 		1709005057NRG24160720230203778 16/07/2023 Mahendra singh 1709005057WL015583 Mahendra singh 00688 FINO0001446 2860 2860 Processed 20/07/2023 069900898 Mahendrasingh (000000)
SubTotal 2860 2860
Total 61156 61156

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_160723FTO_171880 Central Bank Of India CBIN0284174 Simariya 221
2 SHAHNAGAR MP1709005_160723FTO_171880 Indian Bank IDIB000A603 Amdara 8160
3 SHAHNAGAR MP1709005_160723FTO_171880 State Bank of India SBIN0003508 SHAHNAGAR 9140
4 SHAHNAGAR MP1709005_160723FTO_171880 Madhyanchal Gramin Bank SBIN0RRMBGB AMDARA 1632
5 SHAHNAGAR MP1709005_160723FTO_171880 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 31912
6 SHAHNAGAR MP1709005_160723FTO_171880 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 221
7 SHAHNAGAR MP1709005_160723FTO_171880 Madhyanchal Gramin Bank SBIN0RRMBGB Maihar 1632
8 SHAHNAGAR MP1709005_160723FTO_171880 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 5378
9 SHAHNAGAR MP1709005_160723FTO_171880 Fino Payments Bank Ltd FINO0001446 MP RO 2860

Download In Excel