Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_210723APB_FTO_179065
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 GUNOR MP-09-003-017-001/632
(HINOUTI AMANGANJ) 		1709003017NRG24210720230212514 21/07/2023 sillo bai 1709003017WL016305 sillo bai 00089 CBIN0284171 884 884 Processed 28/07/2023 209500188 sillobai CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 GUNOR MP-09-003-017-001/640
(HINOUTI AMANGANJ) 		1709003017NRG24210720230212518 21/07/2023 chandra bai 1709003017WL016305 chandra bai 00089 CBIN0284174 884 884 Processed 28/07/2023 209500188 chandrabai STATE BANK OF INDIA(508548)
SubTotal 884 884
3 GUNOR MP-09-003-054-001/287
(LUHAGAON) 		1709003054NRG24210720230212472 21/07/2023 Rambabu Patel 1709003054WL016293 Rambabu Patel 00176 IDIB000G650 60 60 Processed 28/07/2023 209500188 RambabuPatel INDIAN BANK(607105)
SubTotal 60 60
4 GUNOR MP-09-003-017-001/213
(HINOUTI AMANGANJ) 		1709003017NRG24210720230212509 21/07/2023 Kaushal 1709003017WL016305 Kaushal 00415 SBIN0002820 884 884 Processed 28/07/2023 209500188 Kaushal STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-017-001/441-A
(HINOUTI AMANGANJ) 		1709003017NRG24210720230212510 21/07/2023 parshhotam 1709003017WL016305 parshhotam 00415 SBIN0002820 884 884 Processed 28/07/2023 209500188 parshhotam STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-017-001/500-A
(HINOUTI AMANGANJ) 		1709003017NRG24210720230212511 21/07/2023 PAPPU 1709003017WL016305 PAPPU 00415 SBIN0002820 884 884 Processed 28/07/2023 209500188 PAPPU STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-017-001/628
(HINOUTI AMANGANJ) 		1709003017NRG24210720230212512 21/07/2023 geeta bai rajpoot 1709003017WL016305 geeta bai rajpoot 00415 SBIN0002820 884 884 Processed 30/07/2023 209500188 geetabairajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
8 GUNOR MP-09-003-017-001/631
(HINOUTI AMANGANJ) 		1709003017NRG24210720230212513 21/07/2023 goli kori 1709003017WL016305 goli kori 00415 SBIN0002820 884 884 Processed 28/07/2023 209500188 golikori STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-017-001/633
(HINOUTI AMANGANJ) 		1709003017NRG24210720230212515 21/07/2023 kamlesh kori 1709003017WL016305 kamlesh kori 00415 SBIN0002820 884 884 Processed 28/07/2023 209500188 kamleshkori STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-017-001/635
(HINOUTI AMANGANJ) 		1709003017NRG24210720230212516 21/07/2023 param lal prajapati 1709003017WL016305 param lal prajapati 00415 SBIN0002820 884 884 Processed 28/07/2023 209500188 paramlalprajapati JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
11 GUNOR MP-09-003-017-001/636
(HINOUTI AMANGANJ) 		1709003017NRG24210720230212517 21/07/2023 lagda kori 1709003017WL016305 lagda kori 00415 SBIN0002820 884 884 Processed 28/07/2023 209500188 lagdakori STATE BANK OF INDIA(508548)
SubTotal 7072 7072
12 GUNOR MP-09-003-077-001/139
(NACHNE) 		1709003077NRG24210720230212460 21/07/2023 arati banjara 1709003077WL016290 arati banjara 00415 SBIN0003507 1547 1547 Processed 28/07/2023 209500188 aratibanjara STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-077-001/146-A
(NACHNE) 		1709003077NRG24210720230212457 21/07/2023 BUDHIYA BAI 1709003077WL016289 BUDHIYA BAI 00415 SBIN0003507 1547 1547 Processed 28/07/2023 209500188 BUDHIYABAI STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-077-001/146-A
(NACHNE) 		1709003077NRG24210720230212456 21/07/2023 SHREERAM KOL 1709003077WL016289 SHREERAM KOL 00415 SBIN0003507 884 884 Processed 28/07/2023 209500188 SHREERAMKOL STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-077-001/157-B
(NACHNE) 		1709003077NRG24210720230212451 21/07/2023 HALKI BAI 1709003077WL016287 HALKI BAI 00415 SBIN0003507 1547 1547 Processed 28/07/2023 209500188 HALKIBAI STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-077-001/197-B
(NACHNE) 		1709003077NRG24210720230212463 21/07/2023 kusumkali kol 1709003077WL016291 kusumkali kol 00415 SBIN0003507 1547 1547 Processed 28/07/2023 209500188 kusumkalikol STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-077-001/197-B
(NACHNE) 		1709003077NRG24210720230212462 21/07/2023 rajgovind kol 1709003077WL016291 rajgovind kol 00415 SBIN0003507 884 884 Processed 28/07/2023 209500188 rajgovindkol STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-077-001/198-A
(NACHNE) 		1709003077NRG24210720230212458 21/07/2023 durga prasad kol 1709003077WL016289 durga prasad kol 00415 SBIN0003507 1547 1547 Processed 28/07/2023 209500188 durgaprasadkol STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-077-001/198-A
(NACHNE) 		1709003077NRG24210720230212459 21/07/2023 RANI BAI KOL 1709003077WL016289 RANI BAI KOL 00415 SBIN0003507 884 884 Processed 28/07/2023 209500188 RANIBAIKOL STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-077-001/282
(NACHNE) 		1709003077NRG24210720230212488 21/07/2023 badree kol 1709003077WL016302 badree kol 00415 SBIN0003507 884 884 Processed 28/07/2023 209500188 badreekol MADHYANCHAL GRAMIN BANK(607232)
21 GUNOR MP-09-003-077-001/282
(NACHNE) 		1709003077NRG24210720230212489 21/07/2023 jalsa bai adivasi 1709003077WL016302 jalsa bai adivasi 00415 SBIN0003507 1547 1547 Processed 28/07/2023 209500188 jalsabaiadivasi STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-077-001/295
(NACHNE) 		1709003077NRG24210720230212439 21/07/2023 RAMAMANOHAR 1709003077WL016284 RAMAMANOHAR 00415 SBIN0003507 1547 1547 Processed 28/07/2023 209500188 RAMAMANOHAR STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-077-001/3-D
(NACHNE) 		1709003077NRG24210720230212447 21/07/2023 RAJKUAMR KOL 1709003077WL016286 RAJKUAMR KOL 00415 SBIN0003507 1547 1547 Processed 28/07/2023 209500188 RAJKUAMRKOL STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-077-001/356-A
(NACHNE) 		1709003077NRG24210720230212485 21/07/2023 kisha 1709003077WL016299 kisha 00415 SBIN0003507 1547 1547 Processed 28/07/2023 209500188 kisha STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-077-001/498
(NACHNE) 		1709003077NRG24210720230212469 21/07/2023 JAY BAI 1709003077WL016292 JAY BAI 00415 SBIN0003507 1547 1547 Processed 28/07/2023 209500188 JAYBAI STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-077-001/498
(NACHNE) 		1709003077NRG24210720230212468 21/07/2023 JEETU KOL 1709003077WL016292 JEETU KOL 00415 SBIN0003507 1547 1547 Processed 28/07/2023 209500188 JEETUKOL STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-077-002/159
(NACHNE) 		1709003077NRG24210720230212471 21/07/2023 LAXMIPRASAD 1709003077WL016292 LAXMIPRASAD 00415 SBIN0003507 1768 1768 Processed 28/07/2023 209500188 LAXMIPRASAD STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-077-002/206
(NACHNE) 		1709003077NRG24210720230212483 21/07/2023 HALKU KOL 1709003077WL016298 HALKU KOL 00415 SBIN0003507 1547 1547 Processed 28/07/2023 209500188 HALKUKOL STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-077-002/311
(NACHNE) 		1709003077NRG24210720230212487 21/07/2023 SANJEET KUMAR VERMA 1709003077WL016301 SANJEET KUMAR VERMA 00415 SBIN0003507 1547 1547 Processed 28/07/2023 209500188 SANJEETKUMARVERMA STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-077-002/42-B
(NACHNE) 		1709003077NRG24210720230212486 21/07/2023 KIRAN KOL 1709003077WL016300 KIRAN KOL 00415 SBIN0003507 884 884 Processed 28/07/2023 209500188 KIRANKOL STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-077-002/521-B
(NACHNE) 		1709003077NRG24210720230212455 21/07/2023 POOJA KUSHWAHA 1709003077WL016288 POOJA KUSHWAHA 00415 SBIN0003507 1547 1547 Processed 28/07/2023 209500188 POOJAKUSHWAHA STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-077-002/59-A
(NACHNE) 		1709003077NRG24210720230212475 21/07/2023 DHANPAL KOL 1709003077WL016294 DHANPAL KOL 00415 SBIN0003507 1547 1547 Processed 28/07/2023 209500188 DHANPALKOL STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-077-002/59-A
(NACHNE) 		1709003077NRG24210720230212476 21/07/2023 RAMTIYA KOL 1709003077WL016294 RAMTIYA KOL 00415 SBIN0003507 1547 1547 Processed 28/07/2023 209500188 RAMTIYAKOL STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-077-002/96-A
(NACHNE) 		1709003077NRG24210720230212465 21/07/2023 gyan bai 1709003077WL016291 gyan bai 00415 SBIN0003507 1547 1547 Processed 28/07/2023 209500188 gyanbai UNION BANK OF INDIA(508500)
35 GUNOR MP-09-003-077-002/96-A
(NACHNE) 		1709003077NRG24210720230212464 21/07/2023 MOHAN KOL 1709003077WL016291 MOHAN KOL 00415 SBIN0003507 884 884 Processed 28/07/2023 209500188 MOHANKOL STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-077-002/99
(NACHNE) 		1709003077NRG24210720230212445 21/07/2023 JALSA BAI KOL 1709003077WL016285 JALSA BAI KOL 00415 SBIN0003507 1547 1547 Processed 28/07/2023 209500188 JALSABAIKOL AIRTEL PAYMENTS BANK LIMITED(990288)
37 GUNOR MP-09-003-077-002/99
(NACHNE) 		1709003077NRG24210720230212444 21/07/2023 KISHORA KOL 1709003077WL016285 KISHORA KOL 00415 SBIN0003507 1547 1547 Processed 28/07/2023 209500188 KISHORAKOL STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-080-001/166-A
(BHATIYA) 		1709003080NRG24210720230212490 21/07/2023 Mehboob khan 1709003080WL016303 Mehboob khan 00415 SBIN0003507 1547 1547 Processed 28/07/2023 209500188 Mehboobkhan STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-080-001/166-A
(BHATIYA) 		1709003080NRG24210720230212491 21/07/2023 Reshma bano 1709003080WL016303 Reshma bano 00415 SBIN0003507 1547 1547 Processed 28/07/2023 209500188 Reshmabano STATE BANK OF INDIA(508548)
SubTotal 39559 39559
40 GUNOR MP-09-003-054-001/17
(LUHAGAON) 		1709003054NRG24210720230212480 21/07/2023 Geeta Bai Chaudhari 1709003054WL016296 Geeta Bai Chaudhari 00415 SBIN0006255 663 663 Processed 28/07/2023 209500188 GeetaBaiChaudhari STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-054-001/17
(LUHAGAON) 		1709003054NRG24210720230212479 21/07/2023 PHULLU CHAMAR 1709003054WL016296 PHULLU CHAMAR 00415 SBIN0006255 663 663 Processed 28/07/2023 209500188 PHULLUCHAMAR STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-054-001/287
(LUHAGAON) 		1709003054NRG24210720230212473 21/07/2023 PANKUNVAR PATEL 1709003054WL016293 PANKUNVAR PATEL 00415 SBIN0006255 60 60 Processed 28/07/2023 209500188 PANKUNVARPATEL STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-054-001/287-A
(LUHAGAON) 		1709003054NRG24210720230212474 21/07/2023 Ankit Patel 1709003054WL016293 Ankit Patel 00415 SBIN0006255 60 60 Processed 28/07/2023 209500188 AnkitPatel STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-054-001/377-A
(LUHAGAON) 		1709003054NRG24210720230212478 21/07/2023 GEETA PRAJAPATI 1709003054WL016295 GEETA PRAJAPATI 00415 SBIN0006255 60 60 Processed 30/07/2023 209500188 GEETAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
45 GUNOR MP-09-003-054-001/377-A
(LUHAGAON) 		1709003054NRG24210720230212477 21/07/2023 NAVAL KISHORE PRAJAPATI 1709003054WL016295 NAVAL KISHORE PRAJAPATI 00415 SBIN0006255 60 60 Processed 28/07/2023 209500188 NAVALKISHOREPRAJAPATI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
46 GUNOR MP-09-003-054-001/414-A
(LUHAGAON) 		1709003054NRG24210720230212482 21/07/2023 Dropti Bai Pal 1709003054WL016297 Dropti Bai Pal 00415 SBIN0006255 884 884 Processed 28/07/2023 209500188 DroptiBaiPal STATE BANK OF INDIA(508548)
SubTotal 2450 2450
47 GUNOR MP-09-003-077-002/402
(NACHNE) 		1709003077NRG24210720230212453 21/07/2023 prabha lodhi 1709003077WL016287 prabha lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209500188 prabhalodhi INDUSIND BANK(607189)
SubTotal 1547 1547
48 GUNOR MP-09-003-077-001/511
(NACHNE) 		1709003077NRG24210720230212448 21/07/2023 Rampal kol 1709003077WL016286 Rampal kol 00688 FINO0001001 1547 1547 Processed 28/07/2023 209500188 Rampalkol STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 54003 54003

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_210723APB_FTO_179065 Central Bank Of India CBIN0284171 AMANGANJ 884
2 GUNOR MP1709003_210723APB_FTO_179065 Central Bank Of India CBIN0284174 Simariya 884
3 GUNOR MP1709003_210723APB_FTO_179065 Indian Bank IDIB000G650 Gunnour 60
4 GUNOR MP1709003_210723APB_FTO_179065 State Bank of India SBIN0002820 AMANGANJ 7072
5 GUNOR MP1709003_210723APB_FTO_179065 State Bank of India SBIN0003507 SALEHA 39559
6 GUNOR MP1709003_210723APB_FTO_179065 State Bank of India SBIN0006255 GUNNAUR V B 2450
7 GUNOR MP1709003_210723APB_FTO_179065 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1547
8 GUNOR MP1709003_210723APB_FTO_179065 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

Download In Excel