Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:40:42 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_271023APB_FTO_334363
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-09-003-067-002/199
(CHHAPARWARA) 		1709003067NRG24271020230335834 27/10/2023 MAMTA BAI PATEL 1709003067WL029789 MAMTA BAI PATEL 00176 IDIB000G650 1547 1547 Processed 09/11/2023 305229293 MAMTABAIPATEL INDIAN BANK(607105)
2 GUNOR MP-09-003-067-003/24-B
(CHHAPARWARA) 		1709003067NRG24271020230335860 27/10/2023 rajaram lodhi 1709003067WL029789 rajaram lodhi 00176 IDIB000G650 1547 1547 Processed 09/11/2023 305229293 rajaramlodhi INDIAN BANK(607105)
SubTotal 3094 3094
3 GUNOR MP-09-003-067-002/84-A
(CHHAPARWARA) 		1709003067NRG24271020230335852 27/10/2023 natthu lal patel 1709003067WL029789 natthu lal patel 00415 SBIN0002845 1547 1547 Processed 10/11/2023 305229293 natthulalpatel STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 GUNOR MP-09-003-067-003/24-B
(CHHAPARWARA) 		1709003067NRG24271020230335861 27/10/2023 anar kali lodhi 1709003067WL029789 anar kali lodhi 00415 SBIN0003507 1547 1547 Processed 10/11/2023 305229293 anarkalilodhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 GUNOR MP-09-003-067-001/143
(CHHAPARWARA) 		1709003067NRG24271020230335733 27/10/2023 PREMLAL CHAMAR 1709003067WL029780 PREMLAL CHAMAR 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305229293 PREMLALCHAMAR STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-067-001/171-A
(CHHAPARWARA) 		1709003067NRG24271020230335734 27/10/2023 SUNITA BAI CHAUDHARY 1709003067WL029781 SUNITA BAI CHAUDHARY 00415 SBIN0006255 1547 1547 Processed 09/11/2023 305229293 SUNITABAICHAUDHARY INDUSIND BANK(607189)
7 GUNOR MP-09-003-067-002/103
(CHHAPARWARA) 		1709003067NRG24271020230335821 27/10/2023 Bhaloo Patel 1709003067WL029789 Bhaloo Patel 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305229293 BhalooPatel STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-067-002/103
(CHHAPARWARA) 		1709003067NRG24271020230335822 27/10/2023 SUKARTI PATEL 1709003067WL029789 SUKARTI PATEL 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305229293 SUKARTIPATEL STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-067-002/113-A
(CHHAPARWARA) 		1709003067NRG24271020230335824 27/10/2023 GUDDI KORI 1709003067WL029789 GUDDI KORI 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305229293 GUDDIKORI STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-067-002/113-A
(CHHAPARWARA) 		1709003067NRG24271020230335823 27/10/2023 SANTLAL KORI 1709003067WL029789 SANTLAL KORI 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305229293 SANTLALKORI STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-067-002/113-D
(CHHAPARWARA) 		1709003067NRG24271020230335825 27/10/2023 ANANT RAM KORI 1709003067WL029789 ANANT RAM KORI 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305229293 ANANTRAMKORI STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-067-002/113-D
(CHHAPARWARA) 		1709003067NRG24271020230335826 27/10/2023 RAJKUMARI KORI 1709003067WL029789 RAJKUMARI KORI 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305229293 RAJKUMARIKORI STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-067-002/127-A
(CHHAPARWARA) 		1709003067NRG24271020230335828 27/10/2023 BABLU PATEL 1709003067WL029789 BABLU PATEL 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305229293 BABLUPATEL STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-067-002/127-A
(CHHAPARWARA) 		1709003067NRG24271020230335829 27/10/2023 BHOORIBAI PATL 1709003067WL029789 BHOORIBAI PATL 00415 SBIN0006255 1547 1547 Processed 09/11/2023 305229293 BHOORIBAIPATL INDIAN BANK(607105)
15 GUNOR MP-09-003-067-002/147
(CHHAPARWARA) 		1709003067NRG24271020230335830 27/10/2023 Bablu Prasad kori 1709003067WL029789 Bablu Prasad kori 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305229293 BabluPrasadkori STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-067-002/147
(CHHAPARWARA) 		1709003067NRG24271020230335831 27/10/2023 RADHABAI KORI 1709003067WL029789 RADHABAI KORI 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305229293 RADHABAIKORI STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-067-002/191
(CHHAPARWARA) 		1709003067NRG24271020230335832 27/10/2023 RAJJAN BAI PATEL 1709003067WL029789 RAJJAN BAI PATEL 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305229293 RAJJANBAIPATEL STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-067-002/199
(CHHAPARWARA) 		1709003067NRG24271020230335833 27/10/2023 BABU LAL 1709003067WL029789 BABU LAL 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305229293 BABULAL STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-067-002/211-A
(CHHAPARWARA) 		1709003067NRG24271020230335836 27/10/2023 RAJKUMARI PATEL 1709003067WL029789 RAJKUMARI PATEL 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305229293 RAJKUMARIPATEL STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-067-002/211-A
(CHHAPARWARA) 		1709003067NRG24271020230335835 27/10/2023 ramsiromani patel 1709003067WL029789 ramsiromani patel 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305229293 ramsiromanipatel STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-067-002/212-B
(CHHAPARWARA) 		1709003067NRG24271020230335837 27/10/2023 DHARMENDR PATEL 1709003067WL029789 DHARMENDR PATEL 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305229293 DHARMENDRPATEL STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-067-002/212-B
(CHHAPARWARA) 		1709003067NRG24271020230335838 27/10/2023 RAJKALI PATEL 1709003067WL029789 RAJKALI PATEL 00415 SBIN0006255 1547 1547 Processed 09/11/2023 305229293 RAJKALIPATEL INDIAN BANK(607105)
23 GUNOR MP-09-003-067-002/220
(CHHAPARWARA) 		1709003067NRG24271020230335839 27/10/2023 RAMTEK PATEL 1709003067WL029789 RAMTEK PATEL 00415 SBIN0006255 1547 1547 Processed 09/11/2023 305229293 RAMTEKPATEL INDIAN BANK(607105)
24 GUNOR MP-09-003-067-002/220
(CHHAPARWARA) 		1709003067NRG24271020230335840 27/10/2023 sunita bai patel 1709003067WL029789 sunita bai patel 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305229293 sunitabaipatel STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-067-002/277
(CHHAPARWARA) 		1709003067NRG24271020230335843 27/10/2023 RANJNA SHARMA 1709003067WL029789 RANJNA SHARMA 00415 SBIN0006255 1547 1547 Processed 09/11/2023 305229293 RANJNASHARMA INDIAN BANK(607105)
26 GUNOR MP-09-003-067-002/283
(CHHAPARWARA) 		1709003067NRG24271020230335844 27/10/2023 VED KUMARI PATEL 1709003067WL029789 VED KUMARI PATEL 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305229293 VEDKUMARIPATEL STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-067-002/287
(CHHAPARWARA) 		1709003067NRG24271020230335847 27/10/2023 ABHISEKH PATEL 1709003067WL029789 ABHISEKH PATEL 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305229293 ABHISEKHPATEL STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-067-002/287
(CHHAPARWARA) 		1709003067NRG24271020230335846 27/10/2023 RAJENDRA PATEL 1709003067WL029789 RAJENDRA PATEL 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305229293 RAJENDRAPATEL STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-067-002/36
(CHHAPARWARA) 		1709003067NRG24271020230335849 27/10/2023 RAMVIPAT 1709003067WL029789 RAMVIPAT 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305229293 RAMVIPAT STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-067-002/36
(CHHAPARWARA) 		1709003067NRG24271020230335848 27/10/2023 Urmila bai kushwaha 1709003067WL029789 Urmila bai kushwaha 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305229293 Urmilabaikushwaha STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-067-002/44
(CHHAPARWARA) 		1709003067NRG24271020230335850 27/10/2023 KHILLU 1709003067WL029789 KHILLU 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305229293 KHILLU STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-067-002/44
(CHHAPARWARA) 		1709003067NRG24271020230335851 27/10/2023 Mamta bai kushwaha 1709003067WL029789 Mamta bai kushwaha 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305229293 Mamtabaikushwaha STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-067-002/92-A
(CHHAPARWARA) 		1709003067NRG24271020230335853 27/10/2023 santosh 1709003067WL029789 santosh 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305229293 santosh STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-067-003/1
(CHHAPARWARA) 		1709003067NRG24271020230335854 27/10/2023 Girija 1709003067WL029789 Girija 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305229293 Girija STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-067-003/1
(CHHAPARWARA) 		1709003067NRG24271020230335855 27/10/2023 kadholi lodhi 1709003067WL029789 kadholi lodhi 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305229293 kadholilodhi STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-067-003/11-A
(CHHAPARWARA) 		1709003067NRG24271020230335857 27/10/2023 Dularibai 1709003067WL029789 Dularibai 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305229293 Dularibai STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-067-003/11-A
(CHHAPARWARA) 		1709003067NRG24271020230335856 27/10/2023 RAJARAM LODHI 1709003067WL029789 RAJARAM LODHI 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305229293 RAJARAMLODHI STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-067-003/13-A
(CHHAPARWARA) 		1709003067NRG24271020230335858 27/10/2023 RAMASAJIVAN LODHI 1709003067WL029789 RAMASAJIVAN LODHI 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305229293 RAMASAJIVANLODHI STATE BANK OF INDIA(508548)
39 GUNOR MP-09-003-067-003/13-A
(CHHAPARWARA) 		1709003067NRG24271020230335859 27/10/2023 SHIVLOCHNA LODHI 1709003067WL029789 SHIVLOCHNA LODHI 00415 SBIN0006255 1547 1547 Processed 10/11/2023 305229293 SHIVLOCHNALODHI STATE BANK OF INDIA(508548)
SubTotal 54145 54145
40 GUNOR MP-09-003-067-002/287
(CHHAPARWARA) 		1709003067NRG24271020230335845 27/10/2023 ROHIT PATEL 1709003067WL029789 ROHIT PATEL 00468 UBIN0563706 1547 1547 Processed 09/11/2023 305229293 ROHITPATEL UNION BANK OF INDIA(508500)
SubTotal 1547 1547
41 GUNOR MP-09-003-067-002/122-A
(CHHAPARWARA) 		1709003067NRG24271020230335827 27/10/2023 sanjay singh 1709003067WL029789 sanjay singh 00688 FINO0001001 1547 1547 Processed 09/11/2023 305229293 sanjaysingh FINO PAYMENTS BANK LTD(608001)
42 GUNOR MP-09-003-067-002/277
(CHHAPARWARA) 		1709003067NRG24271020230335842 27/10/2023 ARVINDRA SHARMA 1709003067WL029789 ARVINDRA SHARMA 00688 FINO0001001 1547 1547 Processed 09/11/2023 305229293 ARVINDRASHARMA INDIAN BANK(607105)
SubTotal 3094 3094
Total 64974 64974

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_271023APB_FTO_334363 Indian Bank IDIB000G650 Gunnour 3094
2 GUNOR MP1709003_271023APB_FTO_334363 State Bank of India SBIN0002845 DEVENDRANAGAR 1547
3 GUNOR MP1709003_271023APB_FTO_334363 State Bank of India SBIN0003507 SALEHA 1547
4 GUNOR MP1709003_271023APB_FTO_334363 State Bank of India SBIN0006255 GUNNAUR V B 54145
5 GUNOR MP1709003_271023APB_FTO_334363 Union Bank of India UBIN0563706 PANNA 1547
6 GUNOR MP1709003_271023APB_FTO_334363 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

Download In Excel