Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:26:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_101123APB_FTO_351913
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-09-003-066-004/11-C
(KARAHIYA) 		1709003066NRG24101120230358196 10/11/2023 ANANT LAL 1709003066WL031425 ANANT LAL 00176 IDIB000G650 1547 1547 Processed 02/01/2024 327708348 ANANTLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 GUNOR MP-09-003-066-001/31-D
(KARAHIYA) 		1709003066NRG24101120230358204 10/11/2023 SURENDRA KUMAR VERMA 1709003066WL031427 SURENDRA KUMAR VERMA 00415 SBIN0003507 1547 1547 Processed 02/01/2024 327708348 SURENDRAKUMARVERMA STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-066-001/450-C
(KARAHIYA) 		1709003066NRG24101120230358202 10/11/2023 GRAHASTI BAI DAHAYAT 1709003066WL031426 GRAHASTI BAI DAHAYAT 00415 SBIN0003507 1547 1547 Processed 02/01/2024 327708348 GRAHASTIBAIDAHAYAT STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-066-003/48-B
(KARAHIYA) 		1709003066NRG24101120230358203 10/11/2023 RAJKUMAR MISHRA 1709003066WL031426 RAJKUMAR MISHRA 00415 SBIN0003507 1547 1547 Processed 02/01/2024 327708348 RAJKUMARMISHRA INDIAN BANK(607105)
SubTotal 4641 4641
5 GUNOR MP-09-003-066-001/13-C
(KARAHIYA) 		1709003066NRG24101120230358200 10/11/2023 SANGEETA BAI DAHAYAT 1709003066WL031426 SANGEETA BAI DAHAYAT 00415 SBIN0006255 1547 1547 Processed 02/01/2024 327708348 SANGEETABAIDAHAYAT STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-066-001/451-B
(KARAHIYA) 		1709003066NRG24101120230358206 10/11/2023 BHURIBAI CHOUDHRI 1709003066WL031427 BHURIBAI CHOUDHRI 00415 SBIN0006255 1547 1547 Processed 02/01/2024 327708348 BHURIBAICHOUDHRI STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-066-002/26-B
(KARAHIYA) 		1709003066NRG24101120230358195 10/11/2023 SUNDARNATH SAPERA 1709003066WL031425 SUNDARNATH SAPERA 00415 SBIN0006255 1547 1547 Processed 02/01/2024 327708348 SUNDARNATHSAPERA FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
8 GUNOR MP-09-003-066-001/355-C
(KARAHIYA) 		1709003066NRG24101120230358194 10/11/2023 Arjun Dahayat 1709003066WL031425 Arjun Dahayat 00688 FINO0001446 1547 1547 Processed 02/01/2024 327708348 ArjunDahayat FINO PAYMENTS BANK LTD(608001)
9 GUNOR MP-09-003-066-001/440-B
(KARAHIYA) 		1709003066NRG24101120230358201 10/11/2023 Suman Bai Patel 1709003066WL031426 Suman Bai Patel 00688 FINO0001446 1547 1547 Processed 02/01/2024 327708348 SumanBaiPatel AIRTEL PAYMENTS BANK LIMITED(990288)
10 GUNOR MP-09-003-066-004/16-B
(KARAHIYA) 		1709003066NRG24101120230358197 10/11/2023 Manta Bai 1709003066WL031425 Manta Bai 00688 FINO0001446 1547 1547 Processed 02/01/2024 327708348 MantaBai FINO PAYMENTS BANK LTD(608001)
11 GUNOR MP-09-003-066-004/75-C
(KARAHIYA) 		1709003066NRG24101120230358198 10/11/2023 Rajabai Adiwasi 1709003066WL031425 Rajabai Adiwasi 00688 FINO0001446 1547 1547 Processed 02/01/2024 327708348 RajabaiAdiwasi FINO PAYMENTS BANK LTD(608001)
12 GUNOR MP-09-003-066-004/75-D
(KARAHIYA) 		1709003066NRG24101120230358199 10/11/2023 Sapna Bai 1709003066WL031425 Sapna Bai 00688 FINO0001446 1547 1547 Processed 02/01/2024 327708348 SapnaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
13 GUNOR MP-09-003-066-001/451-A
(KARAHIYA) 		1709003066NRG24101120230358205 10/11/2023 Siya Bai Verma 1709003066WL031427 Siya Bai Verma 00703 AIRP0000001 1547 1547 Processed 02/01/2024 327708348 SiyaBaiVerma STATE BANK OF INDIA(508548)
14 GUNOR MP-09-003-066-001/451-C
(KARAHIYA) 		1709003066NRG24101120230358207 10/11/2023 Bantee bai 1709003066WL031427 Bantee bai 00703 AIRP0000001 1547 1547 Processed 02/01/2024 327708348 Banteebai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 21658 21658

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_101123APB_FTO_351913 Indian Bank IDIB000G650 Gunnour 1547
2 GUNOR MP1709003_101123APB_FTO_351913 State Bank of India SBIN0003507 SALEHA 4641
3 GUNOR MP1709003_101123APB_FTO_351913 State Bank of India SBIN0006255 GUNNAUR V B 4641
4 GUNOR MP1709003_101123APB_FTO_351913 Fino Payments Bank Ltd FINO0001446 MP RO 7735
5 GUNOR MP1709003_101123APB_FTO_351913 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

Download In Excel