Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:38:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_020523FTO_25769
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-09-002-053-002/187
(DEORI) 		1709002053NRG24010520230030254 02/05/2023 Noni Bai 1709002053WL002783 Noni Bai 00048 BKID0009443 1326 1326 Processed 15/05/2023 690812292 NoniBai (000000)
2 PANNA MP-09-002-053-002/187
(DEORI) 		1709002053NRG24010520230030253 02/05/2023 Prahlad Yadav 1709002053WL002783 Prahlad Yadav 00048 BKID0009443 1326 1326 Processed 15/05/2023 690812292 PrahladYadav (000000)
3 PANNA MP-09-002-053-002/250-B
(DEORI) 		1709002053NRG24010520230030273 02/05/2023 Khoob Singh Yadav 1709002053WL002783 Khoob Singh Yadav 00048 BKID0009443 1326 1326 Processed 15/05/2023 690812292 KhoobSinghYadav (000000)
4 PANNA MP-09-002-053-002/250-D
(DEORI) 		1709002053NRG24010520230030275 02/05/2023 Surendra Yadav 1709002053WL002783 Surendra Yadav 00048 BKID0009443 1326 1326 Processed 15/05/2023 690812292 SurendraYadav (000000)
SubTotal 5304 5304
5 PANNA MP-09-002-053-002/191
(DEORI) 		1709002053NRG24010520230030257 02/05/2023 Geeta Bai 1709002053WL002783 Geeta Bai 00078 CNRB0004114 1326 1326 Processed 15/05/2023 690812292 GeetaBai (000000)
6 PANNA MP-09-002-053-002/240
(DEORI) 		1709002053NRG24010520230030270 02/05/2023 Uday Singh Yadav 1709002053WL002783 Uday Singh Yadav 00078 CNRB0004114 1326 1326 Processed 15/05/2023 690812292 UdaySinghYadav (000000)
SubTotal 2652 2652
7 PANNA MP-09-002-053-002/301
(DEORI) 		1709002053NRG24010520230030279 02/05/2023 Ranmat Singh 1709002053WL002783 Ranmat Singh 00089 CBIN0282158 1326 1326 Processed 15/05/2023 690812292 RanmatSingh (000000)
8 PANNA MP-09-002-053-002/33
(DEORI) 		1709002053NRG24010520230030307 02/05/2023 Gulab Singh Yadav 1709002053WL002784 Gulab Singh Yadav 00089 CBIN0282158 1326 1326 Processed 15/05/2023 690812292 GulabSinghYadav (000000)
SubTotal 2652 2652
9 PANNA MP-09-002-069-001/216
(BHILSAYN) 		1709002069NRG24020520230030790 02/05/2023 Ramvati sharma 1709002069WL002827 Ramvati sharma 00176 IDIB000D585 1547 1547 Rejected 15/05/2023 690812292 A/c Blocked or Frozen
SubTotal 1547 1547
10 PANNA MP-09-002-053-002/67
(DEORI) 		1709002053NRG24010520230030289 02/05/2023 Bharti Yadav 1709002053WL002783 Bharti Yadav 00415 SBIN0000447 1326 1326 Processed 15/05/2023 690812292 BhartiYadav (000000)
SubTotal 1326 1326
11 PANNA MP-09-002-064-001/225-B
(JIGDAHA) 		1709002064NRG24010520230030430 02/05/2023 raja bai 1709002064WL002795 raja bai 00415 SBIN0002845 1105 1105 Processed 15/05/2023 690812292 rajabai (000000)
12 PANNA MP-09-002-064-001/75-A
(JIGDAHA) 		1709002064NRG24010520230030438 02/05/2023 RADHA 1709002064WL002795 RADHA 00415 SBIN0002845 1105 1105 Processed 15/05/2023 690812292 RADHA (000000)
13 PANNA MP-09-002-064-001/76-A
(JIGDAHA) 		1709002064NRG24010520230030442 02/05/2023 SIYA 1709002064WL002795 SIYA 00415 SBIN0002845 1105 1105 Processed 15/05/2023 690812292 SIYA (000000)
14 PANNA MP-09-002-069-001/160
(BHILSAYN) 		1709002069NRG24020520230030783 02/05/2023 SHEELA SHARMA 1709002069WL002827 SHEELA SHARMA 00415 SBIN0002845 1547 1547 Processed 15/05/2023 690812292 SHEELASHARMA (000000)
15 PANNA MP-09-002-069-001/211
(BHILSAYN) 		1709002069NRG24020520230030788 02/05/2023 Kusum Tripathi 1709002069WL002827 Kusum Tripathi 00415 SBIN0002845 1547 1547 Processed 15/05/2023 690812292 KusumTripathi (000000)
16 PANNA MP-09-002-069-001/211
(BHILSAYN) 		1709002069NRG24020520230030787 02/05/2023 Ram Kumar Sharma 1709002069WL002827 Ram Kumar Sharma 00415 SBIN0002845 1547 1547 Rejected 15/05/2023 690812292 No Such Account
SubTotal 7956 7956
17 PANNA MP-09-002-064-001/75-B
(JIGDAHA) 		1709002064NRG24010520230030440 02/05/2023 Preeti 1709002064WL002795 Preeti 00415 SBIN0002883 1105 1105 Processed 15/05/2023 690812292 Preeti (000000)
SubTotal 1105 1105
18 PANNA MP-09-002-053-002/114
(DEORI) 		1709002053NRG24010520230030303 02/05/2023 Gyankuwar 1709002053WL002784 Gyankuwar 00415 SBIN0003262 1326 1326 Processed 15/05/2023 690812292 Gyankuwar (000000)
19 PANNA MP-09-002-053-002/185
(DEORI) 		1709002053NRG24010520230030252 02/05/2023 ASHA RAM 1709002053WL002783 ASHA RAM 00415 SBIN0003262 1326 1326 Rejected 15/05/2023 690812292 Account closed
20 PANNA MP-09-002-053-002/27
(DEORI) 		1709002053NRG24010520230030278 02/05/2023 HAUNAM SINGH 1709002053WL002783 HAUNAM SINGH 00415 SBIN0003262 1326 1326 Processed 15/05/2023 690812292 HAUNAMSINGH (000000)
21 PANNA MP-09-002-053-002/67-B
(DEORI) 		1709002053NRG24010520230030290 02/05/2023 Rudra Singh Yadav 1709002053WL002783 Rudra Singh Yadav 00415 SBIN0003262 1326 1326 Processed 15/05/2023 690812292 RudraSinghYadav (000000)
22 PANNA MP-09-002-053-002/94
(DEORI) 		1709002053NRG24010520230030294 02/05/2023 Rajkumari 1709002053WL002783 Rajkumari 00415 SBIN0003262 1326 1326 Processed 15/05/2023 690812292 Rajkumari (000000)
23 PANNA MP-09-002-054-003/34-A
(SAMANA) 		1709002053NRG24010520230030314 02/05/2023 Hemantkuvar 1709002053WL002784 Hemantkuvar 00415 SBIN0003262 1326 1326 Processed 15/05/2023 690812292 Hemantkuvar (000000)
SubTotal 7956 7956
24 PANNA MP-09-002-053-002/87-A
(DEORI) 		1709002053NRG24010520230030311 02/05/2023 Rani Yadav 1709002053WL002784 Rani Yadav 00415 SBIN0030436 1326 1326 Processed 15/05/2023 690812292 RaniYadav (000000)
SubTotal 1326 1326
25 PANNA MP-09-002-053-002/42
(DEORI) 		1709002053NRG24010520230030281 02/05/2023 HARENDRA SINGH YADAV 1709002053WL002783 HARENDRA SINGH YADAV 00468 UBIN0563706 1326 1326 Processed 15/05/2023 690812292 HARENDRASINGHYADAV (000000)
SubTotal 1326 1326
Total 33150 33150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_020523FTO_25769 Bank of India BKID0009443 PANNA 5304
2 PANNA MP1709002_020523FTO_25769 Canara Bank CNRB0004114 PANNA 2652
3 PANNA MP1709002_020523FTO_25769 Central Bank Of India CBIN0282158 PANNA 2652
4 PANNA MP1709002_020523FTO_25769 Indian Bank IDIB000D585 Devendra Nagar 1547
5 PANNA MP1709002_020523FTO_25769 State Bank of India SBIN0000447 PANNA 1326
6 PANNA MP1709002_020523FTO_25769 State Bank of India SBIN0002845 DEVENDRANAGAR 7956
7 PANNA MP1709002_020523FTO_25769 State Bank of India SBIN0002883 PAWAI 1105
8 PANNA MP1709002_020523FTO_25769 State Bank of India SBIN0003262 KAKARHATI 7956
9 PANNA MP1709002_020523FTO_25769 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1326
10 PANNA MP1709002_020523FTO_25769 Union Bank of India UBIN0563706 PANNA 1326

Download In Excel