Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:02 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_140523FTO_40948
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-09-003-014-001/38-B
(MUKEHA) 		1709003014NRG24130520230054303 14/05/2023 Pan Bai Chodhari 1709003014WL004938 Pan Bai Chodhari 00045 BARB0PANNAX 1547 1547 Processed 19/05/2023 775788215 PanBaiChodhari (000000)
2 GUNOR MP-09-003-044-001/408
(JHUMTA) 		1709003044NRG24140520230055185 14/05/2023 Suraj Chaudhari 1709003044WL005028 Suraj Chaudhari 00045 BARB0PANNAX 1326 1326 Processed 19/05/2023 775788215 SurajChaudhari (000000)
SubTotal 2873 2873
3 GUNOR MP-09-003-024-001/297-C
(PAGARA) 		1709003024NRG24130520230054288 14/05/2023 Karai vishwakarma 1709003024WL004936 Karai vishwakarma 00089 CBIN0284171 1547 1547 Processed 19/05/2023 775788215 Karaivishwakarma (000000)
SubTotal 1547 1547
4 GUNOR MP-09-003-062-001/513-A
(KATHWARIYA) 		1709003062NRG24140520230055220 14/05/2023 sukhendra jaiswal 1709003062WL005029 sukhendra jaiswal 00176 IDIB000D585 1326 1326 Processed 19/05/2023 775788215 sukhendrajaiswal (000000)
SubTotal 1326 1326
5 GUNOR MP-09-003-037-001/154
(BILGHADI) 		1709003037NRG24140520230055046 14/05/2023 Ajay pratap singh 1709003037WL005017 Ajay pratap singh 00176 IDIB000G650 1105 1105 Processed 19/05/2023 775788215 Ajaypratapsingh (000000)
6 GUNOR MP-09-003-037-001/223
(BILGHADI) 		1709003037NRG24140520230055052 14/05/2023 Guljari rajak 1709003037WL005017 Guljari rajak 00176 IDIB000G650 1105 1105 Processed 19/05/2023 775788215 Guljarirajak (000000)
7 GUNOR MP-09-003-037-001/355-B
(BILGHADI) 		1709003037NRG24140520230055074 14/05/2023 sona patel 1709003037WL005019 sona patel 00176 IDIB000G650 1326 1326 Processed 19/05/2023 775788215 sonapatel (000000)
8 GUNOR MP-09-003-037-001/37
(BILGHADI) 		1709003037NRG24140520230055034 14/05/2023 Manju bai 1709003037WL005016 Manju bai 00176 IDIB000G650 1547 1547 Processed 19/05/2023 775788215 Manjubai (000000)
9 GUNOR MP-09-003-037-001/615
(BILGHADI) 		1709003037NRG24140520230055022 14/05/2023 babli choudhari 1709003037WL005015 babli choudhari 00176 IDIB000G650 1105 1105 Processed 19/05/2023 775788215 bablichoudhari (000000)
10 GUNOR MP-09-003-037-001/84
(BILGHADI) 		1709003037NRG24140520230055098 14/05/2023 ATUL KUMAR DWIVEDI 1709003037WL005019 ATUL KUMAR DWIVEDI 00176 IDIB000G650 1326 1326 Processed 19/05/2023 775788215 ATULKUMARDWIVEDI (000000)
11 GUNOR MP-09-003-037-001/84
(BILGHADI) 		1709003037NRG24140520230055097 14/05/2023 SUDESH KUMARI DWIVEDI 1709003037WL005019 SUDESH KUMARI DWIVEDI 00176 IDIB000G650 1326 1326 Processed 19/05/2023 775788215 SUDESHKUMARIDWIVEDI (000000)
12 GUNOR MP-09-003-044-001/239-B
(JHUMTA) 		1709003044NRG24140520230055174 14/05/2023 PREM BAI CHAUDHARI 1709003044WL005028 PREM BAI CHAUDHARI 00176 IDIB000G650 1326 1326 Processed 19/05/2023 775788215 PREMBAICHAUDHARI (000000)
13 GUNOR MP-09-003-053-001/421-C
(SUNGARHA) 		1709003053NRG24130520230054972 14/05/2023 Surendra kumar Vishwakarma 1709003053WL004992 Surendra kumar Vishwakarma 00176 IDIB000G650 1224 1224 Processed 19/05/2023 775788215 SurendrakumarVishwakarma (000000)
SubTotal 11390 11390
14 GUNOR MP-09-003-062-001/109-B
(KATHWARIYA) 		1709003062NRG24140520230055212 14/05/2023 rambaksas dheemar 1709003062WL005029 rambaksas dheemar 00415 SBIN0002845 1326 1326 Processed 19/05/2023 775788215 rambaksasdheemar (000000)
SubTotal 1326 1326
15 GUNOR MP-09-003-044-001/408
(JHUMTA) 		1709003044NRG24140520230055186 14/05/2023 Babita Choudhary 1709003044WL005028 Babita Choudhary 00415 SBIN0002883 1326 1326 Processed 19/05/2023 775788215 BabitaChoudhary (000000)
SubTotal 1326 1326
16 GUNOR MP-09-003-039-001/101-D
(KAKARHATA) 		1709003039NRG24130520230054495 14/05/2023 SOM PRABHA RAJPOOT 1709003039WL004965 SOM PRABHA RAJPOOT 00415 SBIN0003262 1105 1105 Processed 19/05/2023 775788215 SOMPRABHARAJPOOT (000000)
17 GUNOR MP-09-003-039-001/215
(KAKARHATA) 		1709003039NRG24130520230054483 14/05/2023 narendra 1709003039WL004957 narendra 00415 SBIN0003262 1547 1547 Processed 19/05/2023 775788215 narendra (000000)
18 GUNOR MP-09-003-039-001/46-B
(KAKARHATA) 		1709003039NRG24130520230054494 14/05/2023 SHIV CHARAN CHOUDHARI 1709003039WL004964 SHIV CHARAN CHOUDHARI 00415 SBIN0003262 1547 1547 Processed 19/05/2023 775788215 SHIVCHARANCHOUDHARI (000000)
19 GUNOR MP-09-003-039-001/65-C
(KAKARHATA) 		1709003039NRG24130520230054487 14/05/2023 PARVATI GADARI 1709003039WL004959 PARVATI GADARI 00415 SBIN0003262 1547 1547 Processed 19/05/2023 775788215 PARVATIGADARI (000000)
20 GUNOR MP-09-003-039-001/87-A
(KAKARHATA) 		1709003039NRG24130520230054475 14/05/2023 bareebaiya rajpoot 1709003039WL004953 bareebaiya rajpoot 00415 SBIN0003262 1326 1326 Processed 19/05/2023 775788215 bareebaiyarajpoot (000000)
21 GUNOR MP-09-003-039-001/87-A
(KAKARHATA) 		1709003039NRG24130520230054474 14/05/2023 uttam singh rajpoot 1709003039WL004953 uttam singh rajpoot 00415 SBIN0003262 1326 1326 Processed 19/05/2023 775788215 uttamsinghrajpoot (000000)
SubTotal 8398 8398
22 GUNOR MP-09-003-061-001/134-A
(BHITARI) 		1709003061NRG24130520230054189 14/05/2023 RAJKUMARI DHIMAR 1709003061WL004933 RAJKUMARI DHIMAR 00415 SBIN0003507 1105 1105 Processed 19/05/2023 775788215 RAJKUMARIDHIMAR (000000)
23 GUNOR MP-09-003-061-001/143-A
(BHITARI) 		1709003061NRG24130520230054229 14/05/2023 HARISHANKAR DHEMAR 1709003061WL004934 HARISHANKAR DHEMAR 00415 SBIN0003507 1326 1326 Processed 19/05/2023 775788215 HARISHANKARDHEMAR (000000)
24 GUNOR MP-09-003-061-001/48-A
(BHITARI) 		1709003061NRG24130520230054234 14/05/2023 BALIRAM CHOUDHARY 1709003061WL004934 BALIRAM CHOUDHARY 00415 SBIN0003507 1326 1326 Processed 19/05/2023 775788215 BALIRAMCHOUDHARY (000000)
25 GUNOR MP-09-003-061-001/54
(BHITARI) 		1709003061NRG24130520230054195 14/05/2023 gaya prasad 1709003061WL004933 gaya prasad 00415 SBIN0003507 1105 1105 Processed 19/05/2023 775788215 gayaprasad (000000)
26 GUNOR MP-09-003-061-001/99-C
(BHITARI) 		1709003061NRG24130520230054198 14/05/2023 SUKHENDR VARMA 1709003061WL004933 SUKHENDR VARMA 00415 SBIN0003507 1105 1105 Rejected 19/05/2023 775788215 No Such Account
27 GUNOR MP-09-003-061-004/123-B
(BHITARI) 		1709003061NRG24130520230054247 14/05/2023 RAVENDRA KUMAR PATHAK 1709003061WL004934 RAVENDRA KUMAR PATHAK 00415 SBIN0003507 1326 1326 Processed 19/05/2023 775788215 RAVENDRAKUMARPATHAK (000000)
28 GUNOR MP-09-003-061-005/105-C
(BHITARI) 		1709003061NRG24130520230054251 14/05/2023 RAJKUMAR CHUDARI 1709003061WL004934 RAJKUMAR CHUDARI 00415 SBIN0003507 1326 1326 Processed 19/05/2023 775788215 RAJKUMARCHUDARI (000000)
29 GUNOR MP-09-003-061-005/148-A
(BHITARI) 		1709003061NRG24130520230054206 14/05/2023 Dropti 1709003061WL004933 Dropti 00415 SBIN0003507 1105 1105 Processed 19/05/2023 775788215 Dropti (000000)
30 GUNOR MP-09-003-061-005/148-B
(BHITARI) 		1709003061NRG24130520230054256 14/05/2023 Rambhajan Kushwaha 1709003061WL004934 Rambhajan Kushwaha 00415 SBIN0003507 1326 1326 Processed 19/05/2023 775788215 RambhajanKushwaha (000000)
31 GUNOR MP-09-003-061-005/15-B
(BHITARI) 		1709003061NRG24130520230054258 14/05/2023 RAMRAJ SEN 1709003061WL004934 RAMRAJ SEN 00415 SBIN0003507 1326 1326 Processed 19/05/2023 775788215 RAMRAJSEN (000000)
32 GUNOR MP-09-003-061-005/69
(BHITARI) 		1709003061NRG24130520230054211 14/05/2023 RAMKUMAR KUSHWAHA 1709003061WL004933 RAMKUMAR KUSHWAHA 00415 SBIN0003507 1105 1105 Processed 19/05/2023 775788215 RAMKUMARKUSHWAHA (000000)
33 GUNOR MP-09-003-061-005/92
(BHITARI) 		1709003061NRG24130520230054215 14/05/2023 SAJNA RAJAK 1709003061WL004933 SAJNA RAJAK 00415 SBIN0003507 1105 1105 Processed 19/05/2023 775788215 SAJNARAJAK (000000)
34 GUNOR MP-09-003-062-001/312
(KATHWARIYA) 		1709003062NRG24140520230055217 14/05/2023 SONELAL KORI 1709003062WL005029 SONELAL KORI 00415 SBIN0003507 1326 1326 Processed 19/05/2023 775788215 SONELALKORI (000000)
35 GUNOR MP-09-003-062-001/763
(KATHWARIYA) 		1709003062NRG24140520230055226 14/05/2023 ramkali chaudhari 1709003062WL005029 ramkali chaudhari 00415 SBIN0003507 1326 1326 Processed 19/05/2023 775788215 ramkalichaudhari (000000)
36 GUNOR MP-09-003-062-001/763
(KATHWARIYA) 		1709003062NRG24140520230055225 14/05/2023 suklal chaudhari 1709003062WL005029 suklal chaudhari 00415 SBIN0003507 1326 1326 Processed 19/05/2023 775788215 suklalchaudhari (000000)
37 GUNOR MP-09-003-062-001/826
(KATHWARIYA) 		1709003062NRG24140520230055227 14/05/2023 jyoti badhai 1709003062WL005029 jyoti badhai 00415 SBIN0003507 1326 1326 Processed 19/05/2023 775788215 jyotibadhai (000000)
SubTotal 19890 19890
38 GUNOR MP-09-003-037-001/149
(BILGHADI) 		1709003037NRG24140520230055039 14/05/2023 mahendra 1709003037WL005017 mahendra 00415 SBIN0006255 1105 1105 Processed 19/05/2023 775788215 mahendra (000000)
39 GUNOR MP-09-003-037-001/150
(BILGHADI) 		1709003037NRG24140520230055042 14/05/2023 beerendra 1709003037WL005017 beerendra 00415 SBIN0006255 1105 1105 Processed 19/05/2023 775788215 beerendra (000000)
40 GUNOR MP-09-003-037-001/154
(BILGHADI) 		1709003037NRG24140520230055045 14/05/2023 Anjli thakur 1709003037WL005017 Anjli thakur 00415 SBIN0006255 1105 1105 Processed 19/05/2023 775788215 Anjlithakur (000000)
41 GUNOR MP-09-003-037-001/481-A
(BILGHADI) 		1709003037NRG24140520230055019 14/05/2023 lal pal 1709003037WL005015 lal pal 00415 SBIN0006255 1105 1105 Processed 19/05/2023 775788215 lalpal (000000)
42 GUNOR MP-09-003-037-001/517-A
(BILGHADI) 		1709003037NRG24140520230055090 14/05/2023 KAMLABAIVARMA 1709003037WL005019 KAMLABAIVARMA 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775788215 KAMLABAIVARMA (000000)
43 GUNOR MP-09-003-037-001/537
(BILGHADI) 		1709003037NRG24140520230055094 14/05/2023 bhagwati 1709003037WL005019 bhagwati 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775788215 bhagwati (000000)
44 GUNOR MP-09-003-039-001/237
(KAKARHATA) 		1709003039NRG24130520230054491 14/05/2023 Milan Dahayat 1709003039WL004962 Milan Dahayat 00415 SBIN0006255 1547 1547 Processed 19/05/2023 775788215 MilanDahayat (000000)
45 GUNOR MP-09-003-039-001/266
(KAKARHATA) 		1709003039NRG24130520230054488 14/05/2023 Nandu lal chaudhari 1709003039WL004960 Nandu lal chaudhari 00415 SBIN0006255 1547 1547 Processed 19/05/2023 775788215 Nandulalchaudhari (000000)
46 GUNOR MP-09-003-044-001/20-A
(JHUMTA) 		1709003044NRG24140520230055164 14/05/2023 KISHORI BAI PATEL 1709003044WL005028 KISHORI BAI PATEL 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775788215 KISHORIBAIPATEL (000000)
47 GUNOR MP-09-003-044-001/8
(JHUMTA) 		1709003044NRG24140520230055203 14/05/2023 LALLI BAI PATEL 1709003044WL005028 LALLI BAI PATEL 00415 SBIN0006255 1326 1326 Processed 19/05/2023 775788215 LALLIBAIPATEL (000000)
48 GUNOR MP-09-003-052-001/320-A
(RICHHOUDA) 		1709003052NRG24130520230054304 14/05/2023 REKHA BASOR 1709003052WL004939 REKHA BASOR 00415 SBIN0006255 1547 1547 Processed 19/05/2023 775788215 REKHABASOR (000000)
SubTotal 14365 14365
49 GUNOR MP-09-003-044-001/176
(JHUMTA) 		1709003044NRG24140520230055159 14/05/2023 Mukesh Kumar Rajak 1709003044WL005028 Mukesh Kumar Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788215 MukeshKumarRajak (000000)
50 GUNOR MP-09-003-044-001/19
(JHUMTA) 		1709003044NRG24140520230055161 14/05/2023 RAJKUMAR PATEL 1709003044WL005028 RAJKUMAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788215 RAJKUMARPATEL (000000)
51 GUNOR MP-09-003-044-001/217
(JHUMTA) 		1709003044NRG24140520230055169 14/05/2023 laxmi 1709003044WL005028 laxmi 00602 SBIN0RRMBGB 1326 1326 Rejected 19/05/2023 775788215 No Such Account
52 GUNOR MP-09-003-044-002/157
(JHUMTA) 		1709003044NRG24140520230055228 14/05/2023 FAGUA 1709003044WL005030 FAGUA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788215 FAGUA (000000)
53 GUNOR MP-09-003-044-002/157
(JHUMTA) 		1709003044NRG24130520230054546 14/05/2023 FAGUA 1709003044WL004973 FAGUA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788215 FAGUA (000000)
54 GUNOR MP-09-003-044-002/23
(JHUMTA) 		1709003044NRG24130520230054549 14/05/2023 GOPI LAL 1709003044WL004973 GOPI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788215 GOPILAL (000000)
55 GUNOR MP-09-003-044-002/23
(JHUMTA) 		1709003044NRG24140520230055231 14/05/2023 GOPI LAL 1709003044WL005030 GOPI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788215 GOPILAL (000000)
56 GUNOR MP-09-003-061-005/12-B
(BHITARI) 		1709003061NRG24130520230054204 14/05/2023 RAM BAI 1709003061WL004933 RAM BAI 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775788215 RAMBAI (000000)
57 GUNOR MP-09-003-061-005/148-A
(BHITARI) 		1709003061NRG24130520230054205 14/05/2023 MOHAN KUSHWAHA 1709003061WL004933 MOHAN KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775788215 MOHANKUSHWAHA (000000)
SubTotal 11492 11492
58 GUNOR MP-09-003-037-001/11
(BILGHADI) 		1709003037NRG24140520230055037 14/05/2023 Anjana singh raghuvanshi 1709003037WL005017 Anjana singh raghuvanshi 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775788215 Anjanasinghraghuvanshi (000000)
SubTotal 1105 1105
Total 75038 75038

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_140523FTO_40948 Bank of Baroda BARB0PANNAX PANNA 2873
2 GUNOR MP1709003_140523FTO_40948 Central Bank Of India CBIN0284171 AMANGANJ 1547
3 GUNOR MP1709003_140523FTO_40948 Indian Bank IDIB000D585 Devendra Nagar 1326
4 GUNOR MP1709003_140523FTO_40948 Indian Bank IDIB000G650 Gunnour 11390
5 GUNOR MP1709003_140523FTO_40948 State Bank of India SBIN0002845 DEVENDRANAGAR 1326
6 GUNOR MP1709003_140523FTO_40948 State Bank of India SBIN0002883 PAWAI 1326
7 GUNOR MP1709003_140523FTO_40948 State Bank of India SBIN0003262 KAKARHATI 8398
8 GUNOR MP1709003_140523FTO_40948 State Bank of India SBIN0003507 SALEHA 19890
9 GUNOR MP1709003_140523FTO_40948 State Bank of India SBIN0006255 GUNNAUR V B 14365
10 GUNOR MP1709003_140523FTO_40948 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 9282
11 GUNOR MP1709003_140523FTO_40948 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 2210
12 GUNOR MP1709003_140523FTO_40948 India Post Payments Bank IPOS0000001 Satna 1105

Download In Excel