Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:31:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_301223APB_FTO_413711
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-09-003-067-002/118-A
(CHHAPARWARA) 		1709003067NRG24301220230438323 30/12/2023 Pooja Namdev 1709003067WL037074 Pooja Namdev 00045 BARB0PANNAX 1105 1105 Processed 13/03/2024 685439370 PoojaNamdev STATE BANK OF INDIA(508548)
2 GUNOR MP-09-003-067-002/292
(CHHAPARWARA) 		1709003067NRG24301220230438343 30/12/2023 Anjna Devi Patel 1709003067WL037074 Anjna Devi Patel 00045 BARB0PANNAX 1105 1105 Processed 13/03/2024 685439370 AnjnaDeviPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
3 GUNOR MP-09-003-067-002/193
(CHHAPARWARA) 		1709003067NRG24301220230438329 30/12/2023 sanshari lal patel 1709003067WL037074 sanshari lal patel 00176 IDIB000G650 1105 1105 Processed 13/03/2024 685439370 sansharilalpatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
4 GUNOR MP-09-003-067-002/199
(CHHAPARWARA) 		1709003067NRG24301220230438332 30/12/2023 MAMTA BAI PATEL 1709003067WL037074 MAMTA BAI PATEL 00176 IDIB000G650 1105 1105 Processed 13/03/2024 685439370 MAMTABAIPATEL INDIAN BANK(607105)
5 GUNOR MP-09-003-067-002/264
(CHHAPARWARA) 		1709003067NRG24301220230438337 30/12/2023 daduram patel 1709003067WL037074 daduram patel 00176 IDIB000G650 1105 1105 Processed 13/03/2024 685439370 dadurampatel INDIAN BANK(607105)
6 GUNOR MP-09-003-067-002/62
(CHHAPARWARA) 		1709003067NRG24301220230438348 30/12/2023 lakhan vishwakarma 1709003067WL037074 lakhan vishwakarma 00176 IDIB000G650 1105 1105 Processed 13/03/2024 685439370 lakhanvishwakarma INDIAN BANK(607105)
7 GUNOR MP-09-003-067-002/74-B
(CHHAPARWARA) 		1709003067NRG24301220230438351 30/12/2023 Raja bai 1709003067WL037074 Raja bai 00176 IDIB000G650 1105 1105 Processed 13/03/2024 685439370 Rajabai STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-067-003/24-B
(CHHAPARWARA) 		1709003067NRG24301220230438361 30/12/2023 rajaram lodhi 1709003067WL037074 rajaram lodhi 00176 IDIB000G650 1105 1105 Processed 13/03/2024 685439370 rajaramlodhi INDIAN BANK(607105)
SubTotal 6630 6630
9 GUNOR MP-09-003-067-002/218-A
(CHHAPARWARA) 		1709003067NRG24301220230438336 30/12/2023 RAJKUMARI PATEL 1709003067WL037074 RAJKUMARI PATEL 00415 SBIN0002845 1105 1105 Processed 13/03/2024 685439370 RAJKUMARIPATEL STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-067-002/84-A
(CHHAPARWARA) 		1709003067NRG24301220230438357 30/12/2023 natthu lal patel 1709003067WL037074 natthu lal patel 00415 SBIN0002845 1105 1105 Processed 13/03/2024 685439370 natthulalpatel STATE BANK OF INDIA(508548)
SubTotal 2210 2210
11 GUNOR MP-09-003-067-001/11-A
(CHHAPARWARA) 		1709003067NRG24301220230438319 30/12/2023 Amrita Singraul 1709003067WL037074 Amrita Singraul 00415 SBIN0003507 1105 1105 Processed 13/03/2024 685439370 AmritaSingraul AIRTEL PAYMENTS BANK LIMITED(990288)
12 GUNOR MP-09-003-067-001/11-A
(CHHAPARWARA) 		1709003067NRG24301220230438318 30/12/2023 PAHLAD SINGROUL 1709003067WL037074 PAHLAD SINGROUL 00415 SBIN0003507 1105 1105 Processed 13/03/2024 685439370 PAHLADSINGROUL STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-067-003/24-B
(CHHAPARWARA) 		1709003067NRG24301220230438362 30/12/2023 anar kali lodhi 1709003067WL037074 anar kali lodhi 00415 SBIN0003507 1105 1105 Processed 13/03/2024 685439370 anarkalilodhi STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-067-003/5-A
(CHHAPARWARA) 		1709003067NRG24301220230438364 30/12/2023 shivkumari lodhi 1709003067WL037074 shivkumari lodhi 00415 SBIN0003507 1105 1105 Processed 13/03/2024 685439370 shivkumarilodhi STATE BANK OF INDIA(508548)
SubTotal 4420 4420
15 GUNOR MP-09-003-067-001/184
(CHHAPARWARA) 		1709003067NRG24301220230438320 30/12/2023 ramautar kushwaha 1709003067WL037074 ramautar kushwaha 00415 SBIN0006255 1105 1105 Processed 13/03/2024 685439370 ramautarkushwaha STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-067-002/127-A
(CHHAPARWARA) 		1709003067NRG24301220230438324 30/12/2023 BABLU PATEL 1709003067WL037074 BABLU PATEL 00415 SBIN0006255 1105 1105 Processed 13/03/2024 685439370 BABLUPATEL STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-067-002/191
(CHHAPARWARA) 		1709003067NRG24301220230438326 30/12/2023 RAJJAN BAI PATEL 1709003067WL037074 RAJJAN BAI PATEL 00415 SBIN0006255 1105 1105 Processed 13/03/2024 685439370 RAJJANBAIPATEL STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-067-002/192-A
(CHHAPARWARA) 		1709003067NRG24301220230438328 30/12/2023 REENA PATEL 1709003067WL037074 REENA PATEL 00415 SBIN0006255 1105 1105 Processed 13/03/2024 685439370 REENAPATEL STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-067-002/193
(CHHAPARWARA) 		1709003067NRG24301220230438330 30/12/2023 RAMRAJ PATEL 1709003067WL037074 RAMRAJ PATEL 00415 SBIN0006255 1105 1105 Processed 13/03/2024 685439370 RAMRAJPATEL INDIAN BANK(607105)
20 GUNOR MP-09-003-067-002/199
(CHHAPARWARA) 		1709003067NRG24301220230438331 30/12/2023 BABU LAL 1709003067WL037074 BABU LAL 00415 SBIN0006255 1105 1105 Processed 13/03/2024 685439370 BABULAL STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-067-002/201
(CHHAPARWARA) 		1709003067NRG24301220230438333 30/12/2023 HARESH PATEL 1709003067WL037074 HARESH PATEL 00415 SBIN0006255 1105 1105 Processed 13/03/2024 685439370 HARESHPATEL STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-067-002/201
(CHHAPARWARA) 		1709003067NRG24301220230438334 30/12/2023 sombai patel 1709003067WL037074 sombai patel 00415 SBIN0006255 1105 1105 Processed 13/03/2024 685439370 sombaipatel STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-067-002/264
(CHHAPARWARA) 		1709003067NRG24301220230438338 30/12/2023 bal kumari patel 1709003067WL037074 bal kumari patel 00415 SBIN0006255 1105 1105 Processed 13/03/2024 685439370 balkumaripatel STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-067-002/283
(CHHAPARWARA) 		1709003067NRG24301220230438339 30/12/2023 VED KUMARI PATEL 1709003067WL037074 VED KUMARI PATEL 00415 SBIN0006255 1105 1105 Processed 13/03/2024 685439370 VEDKUMARIPATEL STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-067-002/287
(CHHAPARWARA) 		1709003067NRG24301220230438341 30/12/2023 ABHISEKH PATEL 1709003067WL037074 ABHISEKH PATEL 00415 SBIN0006255 1105 1105 Processed 13/03/2024 685439370 ABHISEKHPATEL STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-067-002/45
(CHHAPARWARA) 		1709003067NRG24301220230438344 30/12/2023 Bhagyavali kachhi 1709003067WL037074 Bhagyavali kachhi 00415 SBIN0006255 1105 1105 Processed 13/03/2024 685439370 Bhagyavalikachhi INDIAN BANK(607105)
27 GUNOR MP-09-003-067-002/45
(CHHAPARWARA) 		1709003067NRG24301220230438345 30/12/2023 LEELAVAI 1709003067WL037074 LEELAVAI 00415 SBIN0006255 1105 1105 Processed 13/03/2024 685439370 LEELAVAI STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-067-002/45-A
(CHHAPARWARA) 		1709003067NRG24301220230438347 30/12/2023 HAKKI BAI 1709003067WL037074 HAKKI BAI 00415 SBIN0006255 1105 1105 Processed 13/03/2024 685439370 HAKKIBAI STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-067-002/45-A
(CHHAPARWARA) 		1709003067NRG24301220230438346 30/12/2023 RAMAUTAR KUSHWAHA 1709003067WL037074 RAMAUTAR KUSHWAHA 00415 SBIN0006255 1105 1105 Processed 13/03/2024 685439370 RAMAUTARKUSHWAHA STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-067-002/62
(CHHAPARWARA) 		1709003067NRG24301220230438349 30/12/2023 sumitra bai 1709003067WL037074 sumitra bai 00415 SBIN0006255 1105 1105 Processed 13/03/2024 685439370 sumitrabai INDIAN BANK(607105)
31 GUNOR MP-09-003-067-002/74-B
(CHHAPARWARA) 		1709003067NRG24301220230438350 30/12/2023 RAMRATAN PATEL 1709003067WL037074 RAMRATAN PATEL 00415 SBIN0006255 1105 1105 Processed 13/03/2024 685439370 RAMRATANPATEL STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-067-002/74-C
(CHHAPARWARA) 		1709003067NRG24301220230438353 30/12/2023 ANANDA PATEL 1709003067WL037074 ANANDA PATEL 00415 SBIN0006255 1105 1105 Processed 13/03/2024 685439370 ANANDAPATEL STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-067-002/74-C
(CHHAPARWARA) 		1709003067NRG24301220230438352 30/12/2023 Ramkumar Patel 1709003067WL037074 Ramkumar Patel 00415 SBIN0006255 1105 1105 Processed 13/03/2024 685439370 RamkumarPatel INDIAN BANK(607105)
34 GUNOR MP-09-003-067-002/76-A
(CHHAPARWARA) 		1709003067NRG24301220230438354 30/12/2023 Arvind kumar 1709003067WL037074 Arvind kumar 00415 SBIN0006255 1105 1105 Processed 13/03/2024 685439370 Arvindkumar STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-067-002/76-A
(CHHAPARWARA) 		1709003067NRG24301220230438355 30/12/2023 saroj bai patel 1709003067WL037074 saroj bai patel 00415 SBIN0006255 1105 1105 Processed 13/03/2024 685439370 sarojbaipatel STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-067-002/79-A
(CHHAPARWARA) 		1709003067NRG24301220230438356 30/12/2023 ARVIND PATEL 1709003067WL037074 ARVIND PATEL 00415 SBIN0006255 1105 1105 Processed 13/03/2024 685439370 ARVINDPATEL INDIAN BANK(607105)
37 GUNOR MP-09-003-067-002/92-A
(CHHAPARWARA) 		1709003067NRG24301220230438358 30/12/2023 santosh 1709003067WL037074 santosh 00415 SBIN0006255 1105 1105 Processed 13/03/2024 685439370 santosh STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-067-003/11-A
(CHHAPARWARA) 		1709003067NRG24301220230438360 30/12/2023 Dularibai 1709003067WL037074 Dularibai 00415 SBIN0006255 1105 1105 Processed 13/03/2024 685439370 Dularibai STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-067-003/11-A
(CHHAPARWARA) 		1709003067NRG24301220230438359 30/12/2023 RAJARAM LODHI 1709003067WL037074 RAJARAM LODHI 00415 SBIN0006255 1105 1105 Processed 13/03/2024 685439370 RAJARAMLODHI STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-067-003/5-A
(CHHAPARWARA) 		1709003067NRG24301220230438363 30/12/2023 arun kumar lodhi 1709003067WL037074 arun kumar lodhi 00415 SBIN0006255 1105 1105 Processed 13/03/2024 685439370 arunkumarlodhi STATE BANK OF INDIA(508548)
SubTotal 28730 28730
41 GUNOR MP-09-003-067-002/287
(CHHAPARWARA) 		1709003067NRG24301220230438340 30/12/2023 ROHIT PATEL 1709003067WL037074 ROHIT PATEL 00468 UBIN0563706 1105 1105 Processed 13/03/2024 685439370 ROHITPATEL UNION BANK OF INDIA(508500)
42 GUNOR MP-09-003-067-002/292
(CHHAPARWARA) 		1709003067NRG24301220230438342 30/12/2023 VIKRAM PATEL 1709003067WL037074 VIKRAM PATEL 00468 UBIN0563706 1105 1105 Processed 13/03/2024 685439370 VIKRAMPATEL UNION BANK OF INDIA(508500)
SubTotal 2210 2210
43 GUNOR MP-09-003-067-001/184
(CHHAPARWARA) 		1709003067NRG24301220230438321 30/12/2023 SUKKHI BAI 1709003067WL037074 SUKKHI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685439370 SUKKHIBAI MADHYANCHAL GRAMIN BANK(607232)
44 GUNOR MP-09-003-067-003/73
(CHHAPARWARA) 		1709003067NRG24301220230438366 30/12/2023 BAL KUMARI 1709003067WL037074 BAL KUMARI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685439370 BALKUMARI MADHYANCHAL GRAMIN BANK(607232)
45 GUNOR MP-09-003-067-003/73
(CHHAPARWARA) 		1709003067NRG24301220230438365 30/12/2023 lal ji 1709003067WL037074 lal ji 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685439370 lalji MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
Total 49725 49725

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_301223APB_FTO_413711 Bank of Baroda BARB0PANNAX PANNA 2210
2 GUNOR MP1709003_301223APB_FTO_413711 Indian Bank IDIB000G650 Gunnour 6630
3 GUNOR MP1709003_301223APB_FTO_413711 State Bank of India SBIN0002845 DEVENDRANAGAR 2210
4 GUNOR MP1709003_301223APB_FTO_413711 State Bank of India SBIN0003507 SALEHA 4420
5 GUNOR MP1709003_301223APB_FTO_413711 State Bank of India SBIN0006255 GUNNAUR V B 28730
6 GUNOR MP1709003_301223APB_FTO_413711 Union Bank of India UBIN0563706 PANNA 2210
7 GUNOR MP1709003_301223APB_FTO_413711 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 3315

Download In Excel