Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_140923FTO_264749
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-09-003-005-001/157-C
(VIKRAMPUR) 		1709003005NRG24140920230275866 14/09/2023 chhotelal ahirwar 1709003005WL023233 chhotelal ahirwar 00045 BARB0PANNAX 1326 1326 Processed 21/09/2023 331703502 chhotelalahirwar (000000)
SubTotal 1326 1326
2 GUNOR MP-09-003-017-001/459
(HINOUTI AMANGANJ) 		1709003017NRG24140920230276401 14/09/2023 poorti 1709003017WL023275 poorti 00089 CBIN0284171 663 663 Processed 21/09/2023 331703502 poorti (000000)
3 GUNOR MP-09-003-017-001/654
(HINOUTI AMANGANJ) 		1709003017NRG24140920230276403 14/09/2023 chanda bai kori 1709003017WL023275 chanda bai kori 00089 CBIN0284171 663 663 Processed 21/09/2023 331703502 chandabaikori (000000)
4 GUNOR MP-09-003-030-001/774-A
(MAHEBA) 		1709003030NRG24130920230275853 14/09/2023 jagendra chaudhari 1709003030WL023227 jagendra chaudhari 00089 CBIN0284171 1326 1326 Processed 21/09/2023 331703502 jagendrachaudhari (000000)
SubTotal 2652 2652
5 GUNOR MP-09-003-019-001/36-B
(BALGAHA) 		1709003019NRG24140920230275864 14/09/2023 Hari lal 1709003019WL023231 Hari lal 00354 PUNB0659800 1547 1547 Processed 21/09/2023 331703502 Harilal (000000)
6 GUNOR MP-09-003-019-001/36-B
(BALGAHA) 		1709003019NRG24140920230275865 14/09/2023 shiv Singh 1709003019WL023232 shiv Singh 00354 PUNB0659800 1547 1547 Processed 21/09/2023 331703502 shivSingh (000000)
SubTotal 3094 3094
7 GUNOR MP-09-003-017-001/654
(HINOUTI AMANGANJ) 		1709003017NRG24140920230276402 14/09/2023 guljari kori 1709003017WL023275 guljari kori 00415 SBIN0002820 663 663 Processed 21/09/2023 331703502 guljarikori (000000)
SubTotal 663 663
8 GUNOR MP-09-003-069-001/100-A
(BANDHOURA) 		1709003069NRG24140920230275882 14/09/2023 MAHANT BRAHMCHARI NAROTTAMDAS 1709003069WL023235 MAHANT BRAHMCHARI NAROTTAMDAS 00415 SBIN0003507 1105 1105 Processed 21/09/2023 331703502 MAHANTBRAHMCHARINAROTTAMDAS (000000)
9 GUNOR MP-09-003-071-002/32-B
(CHHIJOURA) 		1709003071NRG24140920230275932 14/09/2023 Ramkesh singraul 1709003071WL023239 Ramkesh singraul 00415 SBIN0003507 1326 1326 Processed 21/09/2023 331703502 Ramkeshsingraul (000000)
SubTotal 2431 2431
10 GUNOR MP-09-003-031-002/96-B
(BARHAKALA) 		1709003031NRG24140920230276283 14/09/2023 pushpendra kumar 1709003031WL023258 pushpendra kumar 00415 SBIN0006255 1105 1105 Processed 21/09/2023 331703502 pushpendrakumar (000000)
SubTotal 1105 1105
11 GUNOR MP-09-003-031-001/57-B
(BARHAKALA) 		1709003031NRG24140920230276278 14/09/2023 AJAY PATEL 1709003031WL023258 AJAY PATEL 00462 UCBA0003161 1105 1105 Processed 21/09/2023 331703502 AJAYPATEL (000000)
SubTotal 1105 1105
12 GUNOR MP-09-003-021-002/110-A
(BAROUHAN) 		1709003021NRG24130920230275751 14/09/2023 Rajju Sour 1709003021WL023224 Rajju Sour 00602 SBIN0RRMBGB 1326 1326 Rejected 05/10/2023 No Such Account
13 GUNOR MP-09-003-030-001/2671
(MAHEBA) 		1709003030NRG24130920230275839 14/09/2023 Dharmendra Raikwar 1709003030WL023227 Dharmendra Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331703502 DharmendraRaikwar (000000)
14 GUNOR MP-09-003-030-001/774-A
(MAHEBA) 		1709003030NRG24130920230275854 14/09/2023 babli choudhari 1709003030WL023227 babli choudhari 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331703502 bablichoudhari (000000)
15 GUNOR MP-09-003-030-001/800-A
(MAHEBA) 		1709003030NRG24130920230275855 14/09/2023 jeetendra kumar dheemar 1709003030WL023227 jeetendra kumar dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331703502 jeetendrakumardheemar (000000)
16 GUNOR MP-09-003-031-002/42
(BARHAKALA) 		1709003031NRG24140920230276266 14/09/2023 Bihari 1709003031WL023256 Bihari 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331703502 Bihari (000000)
SubTotal 6630 6630
17 GUNOR MP-09-003-031-001/240-C
(BARHAKALA) 		1709003031NRG24140920230276276 14/09/2023 raja ji 1709003031WL023258 raja ji 00688 FINO0001001 1105 1105 Processed 21/09/2023 331703502 rajaji (000000)
SubTotal 1105 1105
Total 20111 20111

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_140923FTO_264749 Bank of Baroda BARB0PANNAX PANNA 1326
2 GUNOR MP1709003_140923FTO_264749 Central Bank Of India CBIN0284171 AMANGANJ 2652
3 GUNOR MP1709003_140923FTO_264749 Punjab National Bank PUNB0659800 PANNA M P 3094
4 GUNOR MP1709003_140923FTO_264749 State Bank of India SBIN0002820 AMANGANJ 663
5 GUNOR MP1709003_140923FTO_264749 State Bank of India SBIN0003507 SALEHA 2431
6 GUNOR MP1709003_140923FTO_264749 State Bank of India SBIN0006255 GUNNAUR V B 1105
7 GUNOR MP1709003_140923FTO_264749 UCO Bank UCBA0003161 Panna 1105
8 GUNOR MP1709003_140923FTO_264749 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1326
9 GUNOR MP1709003_140923FTO_264749 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 5304
10 GUNOR MP1709003_140923FTO_264749 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

Download In Excel