Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:16 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_261023FTO_332928
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 PANNA MP-09-002-001-001/212-D
(LALAR) 		1709002001NRG24261020230333898 26/10/2023 KASHIRAM 1709002001WL029641 KASHIRAM 00078 CNRB0004114 1326 1326 Processed 09/11/2023 289925734 KASHIRAM (000000)
2 PANNA MP-09-002-014-001/218-A
(BARBASPURA) 		1709002014NRG24251020230331891 26/10/2023 RAMPYARI 1709002014WL029506 RAMPYARI 00078 CNRB0004114 1547 1547 Processed 09/11/2023 289925734 RAMPYARI (000000)
SubTotal 2873 2873
3 PANNA MP-09-002-020-001/265
(JANWAR) 		1709002020NRG24251020230332217 26/10/2023 RAJA BAI 1709002020WL029524 RAJA BAI 00089 CBIN0282158 1326 1326 Processed 09/11/2023 289925734 RAJABAI (000000)
SubTotal 1326 1326
4 PANNA MP-09-002-068-001/74-A
(GOLHIPATHAK) 		1709002068NRG24261020230332809 26/10/2023 jyoti prakash pathak 1709002068WL029567 jyoti prakash pathak 00176 IDIB000D585 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
5 PANNA MP-09-002-068-001/74-A
(GOLHIPATHAK) 		1709002068NRG24261020230332810 26/10/2023 prabha pathak 1709002068WL029567 prabha pathak 00176 IDIB000D585 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
6 PANNA MP-09-002-068-002/96-B
(GOLHIPATHAK) 		1709002068NRG24261020230332814 26/10/2023 Amit singh 1709002068WL029567 Amit singh 00176 IDIB000D585 1326 1326 Processed 09/11/2023 289925734 Amitsingh (000000)
SubTotal 3978 3978
7 PANNA MP-09-002-001-001/339-A
(LALAR) 		1709002001NRG24261020230333911 26/10/2023 Arjun Pal 1709002001WL029641 Arjun Pal 00415 SBIN0000447 1326 1326 Processed 09/11/2023 289925734 ArjunPal (000000)
8 PANNA MP-09-002-053-001/346-B
(DEORI) 		1709002053NRG24261020230332411 26/10/2023 SANTOSH SINGH YADAV 1709002053WL029540 SANTOSH SINGH YADAV 00415 SBIN0000447 884 884 Processed 09/11/2023 289925734 SANTOSHSINGHYADAV (000000)
SubTotal 2210 2210
9 PANNA MP-09-002-057-001/141-C
(DEORIGADHI) 		1709002057NRG24261020230332575 26/10/2023 Bhagwat Prasad 1709002057WL029554 Bhagwat Prasad 00415 SBIN0002845 1547 1547 Processed 09/11/2023 289925734 BhagwatPrasad (000000)
10 PANNA MP-09-002-068-002/38-A
(GOLHIPATHAK) 		1709002068NRG24261020230332812 26/10/2023 tirra prasad 1709002068WL029567 tirra prasad 00415 SBIN0002845 1326 1326 Processed 09/11/2023 289925734 tirraprasad (000000)
11 PANNA MP-09-002-068-002/70-A
(GOLHIPATHAK) 		1709002068NRG24261020230332813 26/10/2023 sadhna namdev 1709002068WL029567 sadhna namdev 00415 SBIN0002845 1326 1326 Processed 09/11/2023 289925734 sadhnanamdev (000000)
12 PANNA MP-09-002-068-002/96
(GOLHIPATHAK) 		1709002068NRG24261020230332783 26/10/2023 ajay pratap 1709002068WL029566 ajay pratap 00415 SBIN0002845 1105 1105 Processed 09/11/2023 289925734 ajaypratap (000000)
SubTotal 5304 5304
13 PANNA MP-09-002-004-001/430
(HINOUTA) 		1709002004NRG24261020230333631 26/10/2023 Pushpendra 1709002004WL029618 Pushpendra 00415 SBIN0004568 1326 1326 Processed 09/11/2023 289925734 Pushpendra (000000)
SubTotal 1326 1326
14 PANNA MP-09-002-040-001/483
(ITAWANKHAS) 		1709002040NRG24261020230332594 26/10/2023 santram 1709002040WL029555 santram 00415 SBIN0030436 1326 1326 Processed 09/11/2023 289925734 santram (000000)
SubTotal 1326 1326
15 PANNA MP-09-002-057-001/141-A
(DEORIGADHI) 		1709002057NRG24261020230332574 26/10/2023 Rani bai 1709002057WL029554 Rani bai 00415 SBIN0031285 1547 1547 Processed 09/11/2023 289925734 Ranibai (000000)
SubTotal 1547 1547
16 PANNA MP-09-002-078-002/98-A
(BAIRHA UDAKPUR) 		1709002078NRG24261020230333266 26/10/2023 Jaykaran 1709002078WL029598 Jaykaran 00703 AIRP0000001 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1105 1105
Total 20995 20995

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_261023FTO_332928 Canara Bank CNRB0004114 PANNA 2873
2 PANNA MP1709002_261023FTO_332928 Central Bank Of India CBIN0282158 PANNA 1326
3 PANNA MP1709002_261023FTO_332928 Indian Bank IDIB000D585 Devendra Nagar 3978
4 PANNA MP1709002_261023FTO_332928 State Bank of India SBIN0000447 PANNA 2210
5 PANNA MP1709002_261023FTO_332928 State Bank of India SBIN0002845 DEVENDRANAGAR 5304
6 PANNA MP1709002_261023FTO_332928 State Bank of India SBIN0004568 MAJHGAWAN 1326
7 PANNA MP1709002_261023FTO_332928 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1326
8 PANNA MP1709002_261023FTO_332928 State Bank of India SBIN0031285 PANNA 1547
9 PANNA MP1709002_261023FTO_332928 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel