Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:40 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_260523APB_FTO_58910
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-09-003-062-001/1053
(KATHWARIYA) 		1709003062NRG24260520230081954 26/05/2023 subham garg 1709003062WL007219 subham garg 00152 HDFC0007676 1105 1105 Processed 31/05/2023 078930313 subhamgarg STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 GUNOR MP-09-003-062-001/1044
(KATHWARIYA) 		1709003062NRG24260520230081947 26/05/2023 shivkumar patel 1709003062WL007219 shivkumar patel 00176 IDIB000D585 1105 1105 Processed 31/05/2023 078930313 shivkumarpatel INDIAN BANK(607105)
3 GUNOR MP-09-003-062-001/1045
(KATHWARIYA) 		1709003062NRG24260520230081949 26/05/2023 ajay kumar patel 1709003062WL007219 ajay kumar patel 00176 IDIB000D585 1105 1105 Processed 31/05/2023 078930313 ajaykumarpatel INDIAN BANK(607105)
SubTotal 2210 2210
4 GUNOR MP-09-003-052-001/132-A
(RICHHOUDA) 		1709003052NRG24260520230081838 26/05/2023 Rajesh Kumar 1709003052WL007212 Rajesh Kumar 00176 IDIB000G650 442 442 Processed 31/05/2023 078930313 RajeshKumar INDIAN BANK(607105)
5 GUNOR MP-09-003-052-001/189
(RICHHOUDA) 		1709003052NRG24260520230081839 26/05/2023 Pruthvilal 1709003052WL007212 Pruthvilal 00176 IDIB000G650 442 442 Processed 31/05/2023 078930313 Pruthvilal INDIAN BANK(607105)
SubTotal 884 884
6 GUNOR MP-09-003-062-001/1066
(KATHWARIYA) 		1709003062NRG24260520230081962 26/05/2023 rajababu patel 1709003062WL007219 rajababu patel 00415 SBIN0002845 1105 1105 Processed 31/05/2023 078930313 rajababupatel STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-062-001/728
(KATHWARIYA) 		1709003062NRG24260520230081977 26/05/2023 raksha dheemar 1709003062WL007219 raksha dheemar 00415 SBIN0002845 1105 1105 Processed 31/05/2023 078930313 rakshadheemar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
8 GUNOR MP-09-003-062-001/1044
(KATHWARIYA) 		1709003062NRG24260520230081948 26/05/2023 pooja bai 1709003062WL007219 pooja bai 00415 SBIN0002883 1105 1105 Processed 31/05/2023 078930313 poojabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 GUNOR MP-09-003-062-001/1026
(KATHWARIYA) 		1709003062NRG24260520230081943 26/05/2023 parshottam pandey 1709003062WL007219 parshottam pandey 00415 SBIN0003507 884 884 Processed 31/05/2023 078930313 parshottampandey STATE BANK OF INDIA(508548)
10 GUNOR MP-09-003-062-001/1039
(KATHWARIYA) 		1709003062NRG24260520230081945 26/05/2023 indrajeet singraul 1709003062WL007219 indrajeet singraul 00415 SBIN0003507 1105 1105 Processed 31/05/2023 078930313 indrajeetsingraul CENTRAL BANK OF INDIA(607115)
11 GUNOR MP-09-003-062-001/1049
(KATHWARIYA) 		1709003062NRG24260520230081951 26/05/2023 krashnabhan patel 1709003062WL007219 krashnabhan patel 00415 SBIN0003507 1105 1105 Processed 31/05/2023 078930313 krashnabhanpatel STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-062-001/1049
(KATHWARIYA) 		1709003062NRG24260520230081952 26/05/2023 suneeta devi patel 1709003062WL007219 suneeta devi patel 00415 SBIN0003507 1105 1105 Processed 31/05/2023 078930313 suneetadevipatel STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-062-001/1055
(KATHWARIYA) 		1709003062NRG24260520230081955 26/05/2023 ramdinesh kateha 1709003062WL007219 ramdinesh kateha 00415 SBIN0003507 1105 1105 Processed 31/05/2023 078930313 ramdineshkateha FINO PAYMENTS BANK LTD(608001)
14 GUNOR MP-09-003-062-001/1056
(KATHWARIYA) 		1709003062NRG24260520230081956 26/05/2023 komal kumar 1709003062WL007219 komal kumar 00415 SBIN0003507 1105 1105 Processed 31/05/2023 078930313 komalkumar STATE BANK OF INDIA(508548)
15 GUNOR MP-09-003-062-001/1058
(KATHWARIYA) 		1709003062NRG24260520230081958 26/05/2023 rajkali singraul 1709003062WL007219 rajkali singraul 00415 SBIN0003507 1105 1105 Processed 31/05/2023 078930313 rajkalisingraul STATE BANK OF INDIA(508548)
16 GUNOR MP-09-003-062-001/1068
(KATHWARIYA) 		1709003062NRG24260520230081963 26/05/2023 umesh kumar chaudhari 1709003062WL007219 umesh kumar chaudhari 00415 SBIN0003507 221 221 Processed 31/05/2023 078930313 umeshkumarchaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
17 GUNOR MP-09-003-062-001/142
(KATHWARIYA) 		1709003062NRG24260520230081964 26/05/2023 mijaji lodhi 1709003062WL007219 mijaji lodhi 00415 SBIN0003507 1105 1105 Processed 31/05/2023 078930313 mijajilodhi STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-062-001/320-A
(KATHWARIYA) 		1709003062NRG24260520230081966 26/05/2023 suhagrani kori 1709003062WL007219 suhagrani kori 00415 SBIN0003507 1105 1105 Processed 31/05/2023 078930313 suhagranikori STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-062-001/329-A
(KATHWARIYA) 		1709003062NRG24260520230081967 26/05/2023 bharati 1709003062WL007219 bharati 00415 SBIN0003507 1105 1105 Processed 31/05/2023 078930313 bharati STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-062-001/357-A
(KATHWARIYA) 		1709003062NRG24260520230081969 26/05/2023 kashi bai 1709003062WL007219 kashi bai 00415 SBIN0003507 1105 1105 Processed 31/05/2023 078930313 kashibai STATE BANK OF INDIA(508548)
21 GUNOR MP-09-003-062-001/357-A
(KATHWARIYA) 		1709003062NRG24260520230081968 26/05/2023 sital prasad kataiha 1709003062WL007219 sital prasad kataiha 00415 SBIN0003507 1105 1105 Processed 31/05/2023 078930313 sitalprasadkataiha STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-062-001/571
(KATHWARIYA) 		1709003062NRG24260520230081971 26/05/2023 jhurra sen 1709003062WL007219 jhurra sen 00415 SBIN0003507 1105 1105 Processed 31/05/2023 078930313 jhurrasen STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-062-001/617
(KATHWARIYA) 		1709003062NRG24260520230081973 26/05/2023 BETA LAL CHAUDARI 1709003062WL007219 BETA LAL CHAUDARI 00415 SBIN0003507 1105 1105 Processed 31/05/2023 078930313 BETALALCHAUDARI STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-062-001/617
(KATHWARIYA) 		1709003062NRG24260520230081974 26/05/2023 savitree 1709003062WL007219 savitree 00415 SBIN0003507 1105 1105 Processed 31/05/2023 078930313 savitree STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-062-001/70
(KATHWARIYA) 		1709003062NRG24260520230081975 26/05/2023 babbu basor 1709003062WL007219 babbu basor 00415 SBIN0003507 1105 1105 Processed 31/05/2023 078930313 babbubasor FINO PAYMENTS BANK LTD(608001)
26 GUNOR MP-09-003-062-001/728
(KATHWARIYA) 		1709003062NRG24260520230081976 26/05/2023 ashish varman 1709003062WL007219 ashish varman 00415 SBIN0003507 1105 1105 Processed 31/05/2023 078930313 ashishvarman FINO PAYMENTS BANK LTD(608001)
27 GUNOR MP-09-003-062-001/746
(KATHWARIYA) 		1709003062NRG24260520230081978 26/05/2023 natthu lal chaudhary 1709003062WL007219 natthu lal chaudhary 00415 SBIN0003507 1105 1105 Processed 31/05/2023 078930313 natthulalchaudhary STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-062-001/746
(KATHWARIYA) 		1709003062NRG24260520230081979 26/05/2023 shanti bai chaudhari 1709003062WL007219 shanti bai chaudhari 00415 SBIN0003507 1105 1105 Processed 31/05/2023 078930313 shantibaichaudhari STATE BANK OF INDIA(508548)
29 GUNOR MP-09-003-062-001/825
(KATHWARIYA) 		1709003062NRG24260520230081982 26/05/2023 aradhana lodhi 1709003062WL007219 aradhana lodhi 00415 SBIN0003507 1105 1105 Processed 31/05/2023 078930313 aradhanalodhi STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-062-001/825
(KATHWARIYA) 		1709003062NRG24260520230081981 26/05/2023 pramod lodhi 1709003062WL007219 pramod lodhi 00415 SBIN0003507 1105 1105 Processed 31/05/2023 078930313 pramodlodhi STATE BANK OF INDIA(508548)
31 GUNOR MP-09-003-062-001/827
(KATHWARIYA) 		1709003062NRG24260520230081983 26/05/2023 shyam bai 1709003062WL007219 shyam bai 00415 SBIN0003507 1105 1105 Processed 31/05/2023 078930313 shyambai STATE BANK OF INDIA(508548)
32 GUNOR MP-09-003-062-001/88
(KATHWARIYA) 		1709003062NRG24260520230081985 26/05/2023 chhote 1709003062WL007219 chhote 00415 SBIN0003507 1105 1105 Processed 31/05/2023 078930313 chhote STATE BANK OF INDIA(508548)
33 GUNOR MP-09-003-062-001/88
(KATHWARIYA) 		1709003062NRG24260520230081986 26/05/2023 Sunita chamar 1709003062WL007219 Sunita chamar 00415 SBIN0003507 1105 1105 Processed 31/05/2023 078930313 Sunitachamar FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
34 GUNOR MP-09-003-052-001/120-B
(RICHHOUDA) 		1709003052NRG24260520230081833 26/05/2023 GULSAN BAI CHAUDHARI 1709003052WL007212 GULSAN BAI CHAUDHARI 00415 SBIN0006255 442 442 Processed 31/05/2023 078930313 GULSANBAICHAUDHARI STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-052-001/123
(RICHHOUDA) 		1709003052NRG24260520230081835 26/05/2023 GUDDI BAI CHOUDHARI 1709003052WL007212 GUDDI BAI CHOUDHARI 00415 SBIN0006255 221 221 Processed 31/05/2023 078930313 GUDDIBAICHOUDHARI FINO PAYMENTS BANK LTD(608001)
36 GUNOR MP-09-003-052-001/123
(RICHHOUDA) 		1709003052NRG24260520230081834 26/05/2023 RAMLAGAN CHOUDHARI 1709003052WL007212 RAMLAGAN CHOUDHARI 00415 SBIN0006255 221 221 Processed 31/05/2023 078930313 RAMLAGANCHOUDHARI FINO PAYMENTS BANK LTD(608001)
37 GUNOR MP-09-003-052-001/132
(RICHHOUDA) 		1709003052NRG24260520230081837 26/05/2023 SHAKUNTLA BAI 1709003052WL007212 SHAKUNTLA BAI 00415 SBIN0006255 442 442 Processed 31/05/2023 078930313 SHAKUNTLABAI STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-052-001/189
(RICHHOUDA) 		1709003052NRG24260520230081840 26/05/2023 suneeta bai 1709003052WL007212 suneeta bai 00415 SBIN0006255 442 442 Processed 31/05/2023 078930313 suneetabai INDIAN BANK(607105)
39 GUNOR MP-09-003-052-001/208-A
(RICHHOUDA) 		1709003052NRG24260520230081841 26/05/2023 RAVINDRA KUMAR VISHWAKARMA 1709003052WL007212 RAVINDRA KUMAR VISHWAKARMA 00415 SBIN0006255 442 442 Processed 31/05/2023 078930313 RAVINDRAKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-052-001/222
(RICHHOUDA) 		1709003052NRG24260520230081842 26/05/2023 Charan patel 1709003052WL007212 Charan patel 00415 SBIN0006255 442 442 Processed 31/05/2023 078930313 Charanpatel STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-052-001/42
(RICHHOUDA) 		1709003052NRG24260520230081844 26/05/2023 guddi bai dahayat 1709003052WL007212 guddi bai dahayat 00415 SBIN0006255 442 442 Processed 31/05/2023 078930313 guddibaidahayat STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-052-001/42
(RICHHOUDA) 		1709003052NRG24260520230081843 26/05/2023 ramlakhan dahayat 1709003052WL007212 ramlakhan dahayat 00415 SBIN0006255 442 442 Processed 31/05/2023 078930313 ramlakhandahayat STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-052-001/50-A
(RICHHOUDA) 		1709003052NRG24260520230081846 26/05/2023 Laxmi bai duwedi 1709003052WL007212 Laxmi bai duwedi 00415 SBIN0006255 442 442 Processed 31/05/2023 078930313 Laxmibaiduwedi STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-062-001/1059
(KATHWARIYA) 		1709003062NRG24260520230081959 26/05/2023 shivali dwivedi 1709003062WL007219 shivali dwivedi 00415 SBIN0006255 1105 1105 Processed 31/05/2023 078930313 shivalidwivedi FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
45 GUNOR MP-09-003-062-001/579-A
(KATHWARIYA) 		1709003062NRG24260520230081972 26/05/2023 vijay kumar vishwakarma 1709003062WL007219 vijay kumar vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078930313 vijaykumarvishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
46 GUNOR MP-09-003-062-001/1-B
(KATHWARIYA) 		1709003062NRG24260520230081942 26/05/2023 keshkali upadhyay 1709003062WL007219 keshkali upadhyay 00688 FINO0001446 1105 1105 Processed 31/05/2023 078930313 keshkaliupadhyay FINO PAYMENTS BANK LTD(608001)
47 GUNOR MP-09-003-062-001/1034
(KATHWARIYA) 		1709003062NRG24260520230081944 26/05/2023 annad khare 1709003062WL007219 annad khare 00688 FINO0001446 884 884 Processed 31/05/2023 078930313 annadkhare FINO PAYMENTS BANK LTD(608001)
48 GUNOR MP-09-003-062-001/1042
(KATHWARIYA) 		1709003062NRG24260520230081946 26/05/2023 deshraj patel 1709003062WL007219 deshraj patel 00688 FINO0001446 1105 1105 Processed 31/05/2023 078930313 deshrajpatel FINO PAYMENTS BANK LTD(608001)
49 GUNOR MP-09-003-062-001/1048
(KATHWARIYA) 		1709003062NRG24260520230081950 26/05/2023 lachchhi bai patel 1709003062WL007219 lachchhi bai patel 00688 FINO0001446 1105 1105 Processed 31/05/2023 078930313 lachchhibaipatel FINO PAYMENTS BANK LTD(608001)
50 GUNOR MP-09-003-062-001/1056
(KATHWARIYA) 		1709003062NRG24260520230081957 26/05/2023 rupali sarkar 1709003062WL007219 rupali sarkar 00688 FINO0001446 1105 1105 Processed 31/05/2023 078930313 rupalisarkar FINO PAYMENTS BANK LTD(608001)
51 GUNOR MP-09-003-062-001/1060
(KATHWARIYA) 		1709003062NRG24260520230081960 26/05/2023 ramcharan sen 1709003062WL007219 ramcharan sen 00688 FINO0001446 1105 1105 Processed 31/05/2023 078930313 ramcharansen FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
Total 46631 46631

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_260523APB_FTO_58910 HDFC bank HDFC0007676 Nagod 1105
2 GUNOR MP1709003_260523APB_FTO_58910 Indian Bank IDIB000D585 Devendra Nagar 2210
3 GUNOR MP1709003_260523APB_FTO_58910 Indian Bank IDIB000G650 Gunnour 884
4 GUNOR MP1709003_260523APB_FTO_58910 State Bank of India SBIN0002845 DEVENDRANAGAR 2210
5 GUNOR MP1709003_260523APB_FTO_58910 State Bank of India SBIN0002883 PAWAI 1105
6 GUNOR MP1709003_260523APB_FTO_58910 State Bank of India SBIN0003507 SALEHA 26520
7 GUNOR MP1709003_260523APB_FTO_58910 State Bank of India SBIN0006255 GUNNAUR V B 5083
8 GUNOR MP1709003_260523APB_FTO_58910 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1105
9 GUNOR MP1709003_260523APB_FTO_58910 Fino Payments Bank Ltd FINO0001446 MP RO 6409

Download In Excel