Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:42:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_130723FTO_165446
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-09-003-064-001/26-A
(HAHIRA) 		1709003064NRG24130720230198517 13/07/2023 Sanjay dahayat 1709003064WL015237 Sanjay dahayat 00176 IDIB000G650 1326 1326 Processed 19/07/2023 051138607 Sanjaydahayat (000000)
SubTotal 1326 1326
2 GUNOR MP-09-003-064-001/177-A
(HAHIRA) 		1709003064NRG24130720230198510 13/07/2023 Seema Charmkar 1709003064WL015237 Seema Charmkar 00415 SBIN0002845 1326 1326 Processed 19/07/2023 051138607 SeemaCharmkar (000000)
3 GUNOR MP-09-003-064-001/246
(HAHIRA) 		1709003064NRG24130720230198515 13/07/2023 Bablu lodhi 1709003064WL015237 Bablu lodhi 00415 SBIN0002845 1326 1326 Processed 19/07/2023 051138607 Bablulodhi (000000)
SubTotal 2652 2652
4 GUNOR MP-09-003-064-001/149-D
(HAHIRA) 		1709003064NRG24130720230198507 13/07/2023 Gori bai Sigaroul 1709003064WL015237 Gori bai Sigaroul 00415 SBIN0003507 1326 1326 Processed 19/07/2023 051138607 GoribaiSigaroul (000000)
5 GUNOR MP-09-003-064-003/9-A
(HAHIRA) 		1709003064NRG24130720230198532 13/07/2023 Ashish mishra 1709003064WL015237 Ashish mishra 00415 SBIN0003507 1326 1326 Processed 19/07/2023 051138607 Ashishmishra (000000)
6 GUNOR MP-09-003-076-001/413
(GANJ) 		1709003076NRG24130720230198496 13/07/2023 ramvishwas 1709003076WL015236 ramvishwas 00415 SBIN0003507 1547 1547 Processed 19/07/2023 051138607 ramvishwas (000000)
7 GUNOR MP-09-003-076-001/413
(GANJ) 		1709003076NRG24130720230198497 13/07/2023 sarswati 1709003076WL015236 sarswati 00415 SBIN0003507 1547 1547 Processed 19/07/2023 051138607 sarswati (000000)
8 GUNOR MP-09-003-076-001/50
(GANJ) 		1709003076NRG24130720230198498 13/07/2023 rajneesh 1709003076WL015236 rajneesh 00415 SBIN0003507 1547 1547 Processed 19/07/2023 051138607 rajneesh (000000)
SubTotal 7293 7293
9 GUNOR MP-09-003-064-001/90
(HAHIRA) 		1709003064NRG24130720230198518 13/07/2023 Brajbhan lodhi 1709003064WL015237 Brajbhan lodhi 00554 KKBK0005954 1326 1326 Processed 19/07/2023 051138607 Brajbhanlodhi (000000)
SubTotal 1326 1326
Total 12597 12597

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_130723FTO_165446 Indian Bank IDIB000G650 Gunnour 1326
2 GUNOR MP1709003_130723FTO_165446 State Bank of India SBIN0002845 DEVENDRANAGAR 2652
3 GUNOR MP1709003_130723FTO_165446 State Bank of India SBIN0003507 SALEHA 7293
4 GUNOR MP1709003_130723FTO_165446 Kotak Mahindra Bank Ltd. KKBK0005954 Karahiya 1326

Download In Excel