Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:20:43 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_140723APB_FTO_168631
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-09-003-006-001/247-B
(DWARI) 		1709003006NRG24140720230201083 14/07/2023 lakhan 1709003006WL015398 lakhan 00089 CBIN0284171 442 442 Processed 20/07/2023 069368380 lakhan CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
2 GUNOR MP-09-003-039-002/22
(KAKARHATA) 		1709003041NRG24140720230201188 14/07/2023 Sakeela begam 1709003041WL015418 Sakeela begam 00176 IDIB000G650 884 884 Processed 20/07/2023 069368380 Sakeelabegam INDIAN BANK(607105)
3 GUNOR MP-09-003-039-002/32-A
(KAKARHATA) 		1709003041NRG24140720230201199 14/07/2023 RAFEEKUN BANO AND AAFREEN 1709003041WL015418 RAFEEKUN BANO AND AAFREEN 00176 IDIB000G650 884 884 Processed 20/07/2023 069368380 RAFEEKUNBANOANDAAFREEN STATE BANK OF INDIA(508548)
SubTotal 1768 1768
4 GUNOR MP-09-003-006-001/166
(DWARI) 		1709003006NRG24140720230201082 14/07/2023 anil kumar 1709003006WL015398 anil kumar 00415 SBIN0002820 442 442 Processed 20/07/2023 069368380 anilkumar STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-006-001/339
(DWARI) 		1709003006NRG24140720230201086 14/07/2023 BARSHA 1709003006WL015398 BARSHA 00415 SBIN0002820 442 442 Processed 20/07/2023 069368380 BARSHA STATE BANK OF INDIA(508548)
SubTotal 884 884
6 GUNOR MP-09-003-039-002/28
(KAKARHATA) 		1709003041NRG24140720230201193 14/07/2023 INDRAPAL SINGH GHOSHI 1709003041WL015418 INDRAPAL SINGH GHOSHI 00415 SBIN0003262 663 663 Processed 20/07/2023 069368380 INDRAPALSINGHGHOSHI STATE BANK OF INDIA(508548)
SubTotal 663 663
7 GUNOR MP-09-003-039-002/1
(KAKARHATA) 		1709003041NRG24140720230201180 14/07/2023 prem bai 1709003041WL015418 prem bai 00415 SBIN0006255 884 884 Processed 20/07/2023 069368380 prembai STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-039-002/1
(KAKARHATA) 		1709003041NRG24140720230201181 14/07/2023 RAVI DAHAYAT 1709003041WL015418 RAVI DAHAYAT 00415 SBIN0006255 221 221 Processed 20/07/2023 069368380 RAVIDAHAYAT STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-039-002/100
(KAKARHATA) 		1709003041NRG24140720230201182 14/07/2023 HADADEES 1709003041WL015418 HADADEES 00415 SBIN0006255 884 884 Processed 20/07/2023 069368380 HADADEES STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-039-002/12
(KAKARHATA) 		1709003041NRG24140720230201184 14/07/2023 ramautar mishra 1709003041WL015418 ramautar mishra 00415 SBIN0006255 884 884 Processed 20/07/2023 069368380 ramautarmishra STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-039-002/12
(KAKARHATA) 		1709003041NRG24140720230201185 14/07/2023 RAMESH KUMAR 1709003041WL015418 RAMESH KUMAR 00415 SBIN0006255 884 884 Processed 20/07/2023 069368380 RAMESHKUMAR STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-039-002/2
(KAKARHATA) 		1709003041NRG24140720230201186 14/07/2023 badi bai dahayat 1709003041WL015418 badi bai dahayat 00415 SBIN0006255 884 884 Processed 20/07/2023 069368380 badibaidahayat STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-039-002/21
(KAKARHATA) 		1709003041NRG24140720230201187 14/07/2023 ulfat begam 1709003041WL015418 ulfat begam 00415 SBIN0006255 884 884 Processed 20/07/2023 069368380 ulfatbegam STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-039-002/23
(KAKARHATA) 		1709003041NRG24140720230201190 14/07/2023 hajra begam 1709003041WL015418 hajra begam 00415 SBIN0006255 884 884 Processed 20/07/2023 069368380 hajrabegam STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-039-002/23
(KAKARHATA) 		1709003041NRG24140720230201189 14/07/2023 sukrat deen 1709003041WL015418 sukrat deen 00415 SBIN0006255 884 884 Processed 20/07/2023 069368380 sukratdeen STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-039-002/24
(KAKARHATA) 		1709003041NRG24140720230201191 14/07/2023 mahboob khan 1709003041WL015418 mahboob khan 00415 SBIN0006255 442 442 Processed 20/07/2023 069368380 mahboobkhan STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-039-002/24
(KAKARHATA) 		1709003041NRG24140720230201192 14/07/2023 Sajjo Begam 1709003041WL015418 Sajjo Begam 00415 SBIN0006255 884 884 Processed 20/07/2023 069368380 SajjoBegam STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-039-002/3
(KAKARHATA) 		1709003041NRG24140720230201195 14/07/2023 ANITA DAHAYAT 1709003041WL015418 ANITA DAHAYAT 00415 SBIN0006255 884 884 Processed 20/07/2023 069368380 ANITADAHAYAT STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-039-002/3
(KAKARHATA) 		1709003041NRG24140720230201194 14/07/2023 sant kumar dahayat 1709003041WL015418 sant kumar dahayat 00415 SBIN0006255 884 884 Processed 20/07/2023 069368380 santkumardahayat INDIAN BANK(607105)
20 GUNOR MP-09-003-039-002/30
(KAKARHATA) 		1709003041NRG24140720230201197 14/07/2023 Istka Begam 1709003041WL015418 Istka Begam 00415 SBIN0006255 884 884 Processed 20/07/2023 069368380 IstkaBegam STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-039-002/30
(KAKARHATA) 		1709003041NRG24140720230201196 14/07/2023 kadeer 1709003041WL015418 kadeer 00415 SBIN0006255 442 442 Processed 20/07/2023 069368380 kadeer STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-039-002/31
(KAKARHATA) 		1709003041NRG24140720230201198 14/07/2023 Rasheedan 1709003041WL015418 Rasheedan 00415 SBIN0006255 884 884 Processed 20/07/2023 069368380 Rasheedan STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-039-002/33-B
(KAKARHATA) 		1709003041NRG24140720230201201 14/07/2023 mahrooma 1709003041WL015418 mahrooma 00415 SBIN0006255 663 663 Processed 20/07/2023 069368380 mahrooma JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
24 GUNOR MP-09-003-039-002/4
(KAKARHATA) 		1709003041NRG24140720230201206 14/07/2023 mooji lal 1709003041WL015418 mooji lal 00415 SBIN0006255 221 221 Processed 20/07/2023 069368380 moojilal STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-039-002/48
(KAKARHATA) 		1709003041NRG24140720230201212 14/07/2023 devendra ghoshi 1709003041WL015418 devendra ghoshi 00415 SBIN0006255 884 884 Processed 20/07/2023 069368380 devendraghoshi INDIAN BANK(607105)
26 GUNOR MP-09-003-039-002/6
(KAKARHATA) 		1709003041NRG24140720230201214 14/07/2023 suhandra bai 1709003041WL015418 suhandra bai 00415 SBIN0006255 884 884 Processed 20/07/2023 069368380 suhandrabai STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-039-002/9
(KAKARHATA) 		1709003041NRG24140720230201217 14/07/2023 CHETARAM 1709003041WL015418 CHETARAM 00415 SBIN0006255 884 884 Processed 20/07/2023 069368380 CHETARAM CANARA BANK(508532)
28 GUNOR MP-09-003-039-002/9
(KAKARHATA) 		1709003041NRG24140720230201216 14/07/2023 Raina Bai dahayat 1709003041WL015418 Raina Bai dahayat 00415 SBIN0006255 884 884 Processed 20/07/2023 069368380 RainaBaidahayat STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-039-002/9
(KAKARHATA) 		1709003041NRG24140720230201218 14/07/2023 RAM ROOP 1709003041WL015418 RAM ROOP 00415 SBIN0006255 884 884 Processed 20/07/2023 069368380 RAMROOP STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-067-002/44
(CHHAPARWARA) 		1709003067NRG24140720230201065 14/07/2023 Mamta bai kushwaha 1709003067WL015391 Mamta bai kushwaha 00415 SBIN0006255 1326 1326 Processed 20/07/2023 069368380 Mamtabaikushwaha STATE BANK OF INDIA(508548)
SubTotal 19227 19227
31 GUNOR MP-09-003-051-003/42-A
(DIGHOURA) 		1709003051NRG24140720230200961 14/07/2023 natthi bai 1709003051WL015388 natthi bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069368380 natthibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
32 GUNOR MP-09-003-039-002/37-A
(KAKARHATA) 		1709003041NRG24140720230201203 14/07/2023 santosh singh parmar 1709003041WL015418 santosh singh parmar 00688 FINO0001001 884 884 Processed 20/07/2023 069368380 santoshsinghparmar FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 25194 25194

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_140723APB_FTO_168631 Central Bank Of India CBIN0284171 AMANGANJ 442
2 GUNOR MP1709003_140723APB_FTO_168631 Indian Bank IDIB000G650 Gunnour 1768
3 GUNOR MP1709003_140723APB_FTO_168631 State Bank of India SBIN0002820 AMANGANJ 884
4 GUNOR MP1709003_140723APB_FTO_168631 State Bank of India SBIN0003262 KAKARHATI 663
5 GUNOR MP1709003_140723APB_FTO_168631 State Bank of India SBIN0006255 GUNNAUR V B 19227
6 GUNOR MP1709003_140723APB_FTO_168631 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1326
7 GUNOR MP1709003_140723APB_FTO_168631 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

Download In Excel