Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:21:03 AM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_140723FTO_167345

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-09-003-030-001/535-A (MAHEBA)

1709003030NRG24140720230200737

14/07/2023

mr. shivmangal singh rajpoot

1709003030WL015375

mr. shivmangal singh rajpoot

00089

CBIN0284171

1326

1326

Processed

21/07/2023

069668607

mr.shivmangalsinghrajpoot

(000000)

SubTotal

1326

1326

2

GUNOR

MP-09-003-030-001/2580 (MAHEBA)

1709003030NRG24140720230200713

14/07/2023

Pragya Vishwakarma

1709003030WL015375

Pragya Vishwakarma

00415

SBIN0002820

1326

1326

Processed

21/07/2023

069668607

PragyaVishwakarma

(000000)

3

GUNOR

MP-09-003-030-001/2625 (MAHEBA)

1709003030NRG24140720230200719

14/07/2023

Santosh Singh

1709003030WL015375

Santosh Singh

00415

SBIN0002820

1326

1326

Rejected

21/07/2023

069668607

No Such Account

4

GUNOR

MP-09-003-030-001/473-B (MAHEBA)

1709003030NRG24140720230200733

14/07/2023

lakkshmi rajpoot

1709003030WL015375

lakkshmi rajpoot

00415

SBIN0002820

1326

1326

Processed

21/07/2023

069668607

lakkshmirajpoot

(000000)

5

GUNOR

MP-09-003-030-001/815 (MAHEBA)

1709003030NRG24140720230200740

14/07/2023

BATI BAI RAIKWAR

1709003030WL015375

BATI BAI RAIKWAR

00415

SBIN0002820

1326

1326

Processed

21/07/2023

069668607

BATIBAIRAIKWAR

(000000)

SubTotal

5304

5304

6

GUNOR

MP-09-003-061-005/73-D (BHITARI)

1709003061NRG24140720230200768

14/07/2023

BALDEV PRAJAPTI

1709003061WL015378

BALDEV PRAJAPTI

00415

SBIN0003507

1547

1547

Processed

21/07/2023

069668607

BALDEVPRAJAPTI

(000000)

7

GUNOR

MP-09-003-061-005/74-C (BHITARI)

1709003061NRG24140720230200769

14/07/2023

BUDHIYA KUSHWAHA

1709003061WL015378

BUDHIYA KUSHWAHA

00415

SBIN0003507

1547

1547

Processed

21/07/2023

069668607

BUDHIYAKUSHWAHA

(000000)

SubTotal

3094

3094

8

GUNOR

MP-09-003-030-001/2096 (MAHEBA)

1709003030NRG24140720230200682

14/07/2023

Lachhi Kori

1709003030WL015375

Lachhi Kori

00602

SBIN0RRMBGB

1326

1326

Processed

21/07/2023

069668607

LachhiKori

(000000)

9

GUNOR

MP-09-003-030-001/2135 (MAHEBA)

1709003030NRG24140720230200688

14/07/2023

Pushpa Bharbhuja

1709003030WL015375

Pushpa Bharbhuja

00602

SBIN0RRMBGB

1326

1326

Processed

21/07/2023

069668607

PushpaBharbhuja

(000000)

10

GUNOR

MP-09-003-030-001/2463 (MAHEBA)

1709003030NRG24140720230200701

14/07/2023

Makbool Khan

1709003030WL015375

Makbool Khan

00602

SBIN0RRMBGB

1326

1326

Processed

21/07/2023

069668607

MakboolKhan

(000000)

11

GUNOR

MP-09-003-030-001/2547 (MAHEBA)

1709003030NRG24140720230200707

14/07/2023

Santosh Kori

1709003030WL015375

Santosh Kori

00602

SBIN0RRMBGB

1326

1326

Processed

21/07/2023

069668607

SantoshKori

(000000)

12

GUNOR

MP-09-003-030-001/2548 (MAHEBA)

1709003030NRG24140720230200708

14/07/2023

Sahjad Khan

1709003030WL015375

Sahjad Khan

00602

SBIN0RRMBGB

1326

1326

Processed

21/07/2023

069668607

SahjadKhan

(000000)

13

GUNOR

MP-09-003-030-001/2664 (MAHEBA)

1709003030NRG24140720230200729

14/07/2023

Abhilasha Vishwakarma

1709003030WL015375

Abhilasha Vishwakarma

00602

SBIN0RRMBGB

1326

1326

Processed

21/07/2023

069668607

AbhilashaVishwakarma

(000000)

14

GUNOR

MP-09-003-030-001/800-A (MAHEBA)

1709003030NRG24140720230200739

14/07/2023

jeetendra kumar dheemar

1709003030WL015375

jeetendra kumar dheemar

00602

SBIN0RRMBGB

1326

1326

Processed

21/07/2023

069668607

jeetendrakumardheemar

(000000)

SubTotal

9282

9282

15

GUNOR

MP-09-003-030-001/2199 (MAHEBA)

1709003030NRG24140720230200692

14/07/2023

Dropati

1709003030WL015375

Dropati

00703

AIRP0000001

1326

1326

Processed

21/07/2023

069668607

Dropati

(000000)

16

GUNOR

MP-09-003-030-001/2199 (MAHEBA)

1709003030NRG24140720230200691

14/07/2023

Summera Kuswaha

1709003030WL015375

Summera Kuswaha

00703

AIRP0000001

1326

1326

Processed

21/07/2023

069668607

SummeraKuswaha

(000000)

17

GUNOR

MP-09-003-030-001/2715 (MAHEBA)

1709003030NRG24140720230200763

14/07/2023

Hasso

1709003030WL015377

Hasso

00703

AIRP0000001

1547

1547

Processed

21/07/2023

069668607

Hasso

(000000)

18

GUNOR

MP-09-003-030-001/930 (MAHEBA)

1709003030NRG24140720230200741

14/07/2023

Urmila Kori

1709003030WL015375

Urmila Kori

00703

AIRP0000001

1326

1326

Processed

21/07/2023

069668607

UrmilaKori

(000000)

SubTotal

5525

5525

Total

24531

24531

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNOR	MP1709003_140723FTO_167345	Central Bank Of India	CBIN0284171	AMANGANJ	1326
2	GUNOR	MP1709003_140723FTO_167345	State Bank of India	SBIN0002820	AMANGANJ	5304
3	GUNOR	MP1709003_140723FTO_167345	State Bank of India	SBIN0003507	SALEHA	3094
4	GUNOR	MP1709003_140723FTO_167345	Madhyanchal Gramin Bank	SBIN0RRMBGB	Mahewa	9282
5	GUNOR	MP1709003_140723FTO_167345	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	5525

Download In Excel