Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:20:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_200723FTO_177283
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-09-003-034-001/182-D
(BARSOBHA) 		1709003034NRG24200720230211659 20/07/2023 Chunmun Raje 1709003034WL016141 Chunmun Raje 00089 CBIN0282158 1547 1547 Processed 28/07/2023 209976868 ChunmunRaje (000000)
SubTotal 1547 1547
2 GUNOR MP-09-003-055-005/30
(SITHOULI) 		1709003055NRG24200720230211259 20/07/2023 AMAN KHAN 1709003055WL016108 AMAN KHAN 00176 IDIB000G650 1326 1326 Processed 28/07/2023 209976868 AMANKHAN (000000)
SubTotal 1326 1326
3 GUNOR MP-09-003-039-001/215
(KAKARHATA) 		1709003039NRG24200720230211209 20/07/2023 narendra 1709003039WL016092 narendra 00415 SBIN0003262 1326 1326 Processed 28/07/2023 209976868 narendra (000000)
SubTotal 1326 1326
4 GUNOR MP-09-003-047-002/34-B
(SARWARA) 		1709003047NRG24200720230211758 20/07/2023 SANTOSH KUMAR VERMA 1709003047WL016159 SANTOSH KUMAR VERMA 00415 SBIN0003507 18 18 Processed 28/07/2023 209976868 SANTOSHKUMARVERMA (000000)
SubTotal 18 18
5 GUNOR MP-09-003-039-001/103-B
(KAKARHATA) 		1709003039NRG24200720230211211 20/07/2023 meera bai 1709003039WL016093 meera bai 00415 SBIN0006255 1326 1326 Processed 28/07/2023 209976868 meerabai (000000)
6 GUNOR MP-09-003-047-002/19-A
(SARWARA) 		1709003047NRG24200720230211751 20/07/2023 chokhe chaudhari 1709003047WL016158 chokhe chaudhari 00415 SBIN0006255 18 18 Processed 28/07/2023 209976868 chokhechaudhari (000000)
7 GUNOR MP-09-003-055-005/30-A
(SITHOULI) 		1709003055NRG24200720230211258 20/07/2023 HAMEEDAN BANO 1709003055WL016107 HAMEEDAN BANO 00415 SBIN0006255 1326 1326 Processed 28/07/2023 209976868 HAMEEDANBANO (000000)
8 GUNOR MP-09-003-055-005/375
(SITHOULI) 		1709003055NRG24200720230211246 20/07/2023 NARENDRA PRAJAPATI 1709003055WL016101 NARENDRA PRAJAPATI 00415 SBIN0006255 1326 1326 Processed 28/07/2023 209976868 NARENDRAPRAJAPATI (000000)
9 GUNOR MP-09-003-055-005/9-D
(SITHOULI) 		1709003055NRG24200720230211250 20/07/2023 MUMINA BANO MUSALMAN 1709003055WL016103 MUMINA BANO MUSALMAN 00415 SBIN0006255 1326 1326 Processed 28/07/2023 209976868 MUMINABANOMUSALMAN (000000)
SubTotal 5322 5322
10 GUNOR MP-09-003-047-002/12-A
(SARWARA) 		1709003047NRG24200720230211765 20/07/2023 HASAN ADIWASI 1709003047WL016160 HASAN ADIWASI 00602 SBIN0RRMBGB 18 18 Processed 28/07/2023 209976868 HASANADIWASI (000000)
11 GUNOR MP-09-003-047-002/14
(SARWARA) 		1709003047NRG24200720230211747 20/07/2023 SIYA RAM LODHI 1709003047WL016158 SIYA RAM LODHI 00602 SBIN0RRMBGB 18 18 Processed 28/07/2023 209976868 SIYARAMLODHI (000000)
12 GUNOR MP-09-003-047-002/14
(SARWARA) 		1709003047NRG24200720230211748 20/07/2023 syam bai 1709003047WL016158 syam bai 00602 SBIN0RRMBGB 18 18 Processed 28/07/2023 209976868 syambai (000000)
SubTotal 54 54
Total 9593 9593

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_200723FTO_177283 Central Bank Of India CBIN0282158 PANNA 1547
2 GUNOR MP1709003_200723FTO_177283 Indian Bank IDIB000G650 Gunnour 1326
3 GUNOR MP1709003_200723FTO_177283 State Bank of India SBIN0003262 KAKARHATI 1326
4 GUNOR MP1709003_200723FTO_177283 State Bank of India SBIN0003507 SALEHA 18
5 GUNOR MP1709003_200723FTO_177283 State Bank of India SBIN0006255 GUNNAUR V B 5322
6 GUNOR MP1709003_200723FTO_177283 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 54

Download In Excel