Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_040324APB_FTO_482630
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-09-003-002-001/166
(SIRI) 		1709003002NRG24040320240567323 04/03/2024 Haricharan 1709003002WL044997 Haricharan 00045 BARB0PANNAX 1326 1326 Processed 24/04/2024 476069333 Haricharan BANK OF BARODA(606985)
2 GUNOR MP-09-003-002-001/291-A
(SIRI) 		1709003002NRG24040320240567333 04/03/2024 upendra 1709003002WL044997 upendra 00045 BARB0PANNAX 1326 1326 Processed 24/04/2024 476069333 upendra BANK OF BARODA(606985)
3 GUNOR MP-09-003-002-001/368
(SIRI) 		1709003002NRG24040320240567340 04/03/2024 Rohit garg 1709003002WL044997 Rohit garg 00045 BARB0PANNAX 1326 1326 Processed 24/04/2024 476069333 Rohitgarg BANK OF BARODA(606985)
4 GUNOR MP-09-003-002-001/368
(SIRI) 		1709003002NRG24040320240567339 04/03/2024 Umesh Garg 1709003002WL044997 Umesh Garg 00045 BARB0PANNAX 1326 1326 Processed 24/04/2024 476069333 UmeshGarg BANK OF BARODA(606985)
5 GUNOR MP-09-003-002-001/734-D
(SIRI) 		1709003002NRG24040320240567346 04/03/2024 pyare lal chamar 1709003002WL044997 pyare lal chamar 00045 BARB0PANNAX 1326 1326 Processed 24/04/2024 476069333 pyarelalchamar AIRTEL PAYMENTS BANK LIMITED(990288)
6 GUNOR MP-09-003-002-001/740-D
(SIRI) 		1709003002NRG24040320240567347 04/03/2024 rajkaran sen 1709003002WL044997 rajkaran sen 00045 BARB0PANNAX 1326 1326 Processed 24/04/2024 476069333 rajkaransen INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUNOR MP-09-003-002-001/747-D
(SIRI) 		1709003002NRG24040320240567348 04/03/2024 ram bai 1709003002WL044997 ram bai 00045 BARB0PANNAX 1326 1326 Processed 24/04/2024 476069333 rambai STATE BANK OF INDIA(508548)
8 GUNOR MP-09-003-002-001/749-C
(SIRI) 		1709003002NRG24040320240567349 04/03/2024 lakhan singh 1709003002WL044997 lakhan singh 00045 BARB0PANNAX 1326 1326 Processed 24/04/2024 476069333 lakhansingh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
9 GUNOR MP-09-003-002-001/370-A
(SIRI) 		1709003002NRG24040320240567341 04/03/2024 Abhilasha Singh Rajpoot 1709003002WL044997 Abhilasha Singh Rajpoot 00354 PUNB0659800 1326 1326 Processed 24/04/2024 476069333 AbhilashaSinghRajpoot STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-002-001/82
(SIRI) 		1709003002NRG24040320240567351 04/03/2024 Pooran Lal Kushwaha 1709003002WL044997 Pooran Lal Kushwaha 00354 PUNB0659800 1326 1326 Processed 24/04/2024 476069333 PooranLalKushwaha BANK OF BARODA(606985)
SubTotal 2652 2652
11 GUNOR MP-09-003-002-001/166
(SIRI) 		1709003002NRG24040320240567324 04/03/2024 BIMLA 1709003002WL044997 BIMLA 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476069333 BIMLA BANK OF BARODA(606985)
12 GUNOR MP-09-003-002-001/175
(SIRI) 		1709003002NRG24040320240567325 04/03/2024 Rajmani Namdev 1709003002WL044997 Rajmani Namdev 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476069333 RajmaniNamdev STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-002-001/180
(SIRI) 		1709003002NRG24040320240567327 04/03/2024 gupaldas 1709003002WL044997 gupaldas 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476069333 gupaldas STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-002-001/180
(SIRI) 		1709003002NRG24040320240567326 04/03/2024 jayram 1709003002WL044997 jayram 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476069333 jayram STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-002-001/244-B
(SIRI) 		1709003002NRG24040320240567328 04/03/2024 raj kali kushwaha 1709003002WL044997 raj kali kushwaha 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476069333 rajkalikushwaha STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-002-001/253
(SIRI) 		1709003002NRG24040320240567329 04/03/2024 mastram 1709003002WL044997 mastram 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476069333 mastram STATE BANK OF INDIA(508548)
17 GUNOR MP-09-003-002-001/279
(SIRI) 		1709003002NRG24040320240567330 04/03/2024 pahalwan singh 1709003002WL044997 pahalwan singh 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476069333 pahalwansingh CENTRAL BANK OF INDIA(607115)
18 GUNOR MP-09-003-002-001/283
(SIRI) 		1709003002NRG24040320240567331 04/03/2024 rukman kachhi 1709003002WL044997 rukman kachhi 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476069333 rukmankachhi STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-002-001/289-A
(SIRI) 		1709003002NRG24040320240567332 04/03/2024 mastram 1709003002WL044997 mastram 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476069333 mastram STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-002-001/297
(SIRI) 		1709003002NRG24040320240567334 04/03/2024 panbai 1709003002WL044997 panbai 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476069333 panbai STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-002-001/299
(SIRI) 		1709003002NRG24040320240567335 04/03/2024 Abadh lal 1709003002WL044997 Abadh lal 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476069333 Abadhlal STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-002-001/332
(SIRI) 		1709003002NRG24040320240567336 04/03/2024 laxman 1709003002WL044997 laxman 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476069333 laxman JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
23 GUNOR MP-09-003-002-001/332
(SIRI) 		1709003002NRG24040320240567337 04/03/2024 somwati 1709003002WL044997 somwati 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476069333 somwati STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-002-001/339
(SIRI) 		1709003002NRG24040320240567338 04/03/2024 narad 1709003002WL044997 narad 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476069333 narad STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-002-001/4
(SIRI) 		1709003002NRG24040320240567342 04/03/2024 ramrati 1709003002WL044997 ramrati 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476069333 ramrati STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-002-001/40-B
(SIRI) 		1709003002NRG24040320240567343 04/03/2024 arvindra 1709003002WL044997 arvindra 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476069333 arvindra PUNJAB NATIONAL BANK(508568)
27 GUNOR MP-09-003-002-001/5
(SIRI) 		1709003002NRG24040320240567345 04/03/2024 Meena Kushwaha 1709003002WL044997 Meena Kushwaha 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476069333 MeenaKushwaha STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-002-001/5
(SIRI) 		1709003002NRG24040320240567344 04/03/2024 Suneel kumar Kushwaha 1709003002WL044997 Suneel kumar Kushwaha 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476069333 SuneelkumarKushwaha CENTRAL BANK OF INDIA(607115)
29 GUNOR MP-09-003-002-001/94-A
(SIRI) 		1709003002NRG24040320240567353 04/03/2024 Kallu Bai Chaudhry 1709003002WL044997 Kallu Bai Chaudhry 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476069333 KalluBaiChaudhry STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-002-001/94-A
(SIRI) 		1709003002NRG24040320240567352 04/03/2024 Tulaiya Chamar 1709003002WL044997 Tulaiya Chamar 00415 SBIN0002820 1326 1326 Processed 24/04/2024 476069333 TulaiyaChamar STATE BANK OF INDIA(508548)
SubTotal 26520 26520
31 GUNOR MP-09-003-002-001/810-B
(SIRI) 		1709003002NRG24040320240567350 04/03/2024 rajkumar singh 1709003002WL044997 rajkumar singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476069333 rajkumarsingh BANK OF BARODA(606985)
SubTotal 1326 1326
Total 41106 41106

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_040324APB_FTO_482630 Bank of Baroda BARB0PANNAX PANNA 10608
2 GUNOR MP1709003_040324APB_FTO_482630 Punjab National Bank PUNB0659800 PANNA M P 2652
3 GUNOR MP1709003_040324APB_FTO_482630 State Bank of India SBIN0002820 AMANGANJ 26520
4 GUNOR MP1709003_040324APB_FTO_482630 India Post Payments Bank IPOS0000001 Sagar 1326

Download In Excel