Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:32:07 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_120923FTO_262156
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 PANNA MP-09-002-053-002/33
(DEORI) 		1709002053NRG24120920230273645 12/09/2023 Gulab Singh Yadav 1709002053WL022966 Gulab Singh Yadav 00089 CBIN0282158 1105 1105 Processed 21/09/2023 322747202 GulabSinghYadav (000000)
SubTotal 1105 1105
2 PANNA MP-09-002-069-001/626
(BHILSAYN) 		1709002069NRG24110920230273180 12/09/2023 siddharth sharma 1709002069WL022902 siddharth sharma 00176 IDIB000D585 1547 1547 Processed 21/09/2023 322747202 siddharthsharma (000000)
3 PANNA MP-09-002-069-001/66
(BHILSAYN) 		1709002069NRG24110920230273183 12/09/2023 Chnadrabuti vishwakarma 1709002069WL022902 Chnadrabuti vishwakarma 00176 IDIB000D585 1547 1547 Processed 21/09/2023 322747202 Chnadrabutivishwakarma (000000)
SubTotal 3094 3094
4 PANNA MP-09-002-030-001/133-A
(TILGUWAN) 		1709002030NRG24110920230273199 12/09/2023 SUNITA BAI 1709002030WL022905 SUNITA BAI 00176 IDIB000P566 1547 1547 Processed 21/09/2023 322747202 SUNITABAI (000000)
5 PANNA MP-09-002-030-001/535-B
(TILGUWAN) 		1709002030NRG24110920230273207 12/09/2023 VIRENDRA KUMAR TIWARI 1709002030WL022905 VIRENDRA KUMAR TIWARI 00176 IDIB000P566 1547 1547 Processed 21/09/2023 322747202 VIRENDRAKUMARTIWARI (000000)
SubTotal 3094 3094
6 PANNA MP-09-002-069-001/618
(BHILSAYN) 		1709002069NRG24110920230273178 12/09/2023 munna verma 1709002069WL022902 munna verma 00415 SBIN0002845 1547 1547 Processed 21/09/2023 322747202 munnaverma (000000)
7 PANNA MP-09-002-069-001/623
(BHILSAYN) 		1709002069NRG24110920230273179 12/09/2023 Anand Sharma 1709002069WL022902 Anand Sharma 00415 SBIN0002845 1547 1547 Processed 21/09/2023 322747202 AnandSharma (000000)
8 PANNA MP-09-002-069-001/627
(BHILSAYN) 		1709002069NRG24110920230273181 12/09/2023 dharmendra kumar tripathi 1709002069WL022902 dharmendra kumar tripathi 00415 SBIN0002845 1547 1547 Processed 21/09/2023 322747202 dharmendrakumartripathi (000000)
SubTotal 4641 4641
9 PANNA MP-09-002-053-002/109-D
(DEORI) 		1709002053NRG24110920230273216 12/09/2023 Ashok Singh Yadav 1709002053WL022911 Ashok Singh Yadav 00415 SBIN0003262 3315 3315 Processed 21/09/2023 322747202 AshokSinghYadav (000000)
SubTotal 3315 3315
10 PANNA MP-09-002-053-002/109-D
(DEORI) 		1709002053NRG24110920230273217 12/09/2023 Reeta Yadav 1709002053WL022911 Reeta Yadav 00468 UBIN0563706 3315 3315 Processed 21/09/2023 322747202 ReetaYadav (000000)
11 PANNA MP-09-002-053-002/42
(DEORI) 		1709002053NRG24120920230273648 12/09/2023 HARENDRA SINGH YADAV 1709002053WL022966 HARENDRA SINGH YADAV 00468 UBIN0563706 1105 1105 Processed 21/09/2023 322747202 HARENDRASINGHYADAV (000000)
SubTotal 4420 4420
12 PANNA MP-09-002-052-001/124
(UMRI) 		1709002000NRG24120920230273861 12/09/2023 Rajendra 1709002WL022999 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747202 Rajendra (000000)
13 PANNA MP-09-002-052-001/124
(UMRI) 		1709002000NRG24120920230273860 12/09/2023 Rajendra 1709002WL022999 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747202 Rajendra (000000)
14 PANNA MP-09-002-052-001/219-C
(UMRI) 		1709002000NRG24120920230273886 12/09/2023 BABU GOND 1709002WL022999 BABU GOND 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747202 BABUGOND (000000)
15 PANNA MP-09-002-052-001/219-C
(UMRI) 		1709002000NRG24120920230273885 12/09/2023 BABU GOND 1709002WL022999 BABU GOND 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747202 BABUGOND (000000)
16 PANNA MP-09-002-052-003/10-C
(UMRI) 		1709002000NRG24120920230273889 12/09/2023 Krankumar mishra 1709002WL022999 Krankumar mishra 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747202 Krankumarmishra (000000)
17 PANNA MP-09-002-052-003/103
(UMRI) 		1709002000NRG24120920230273891 12/09/2023 rajman 1709002WL022999 rajman 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747202 rajman (000000)
SubTotal 7956 7956
18 PANNA MP-09-002-013-001/751
(JHARKUWA) 		1709002013NRG24120920230274260 12/09/2023 Raj Kamal Adivasi 1709002013WL023035 Raj Kamal Adivasi 00688 FINO0001446 1547 1547 Processed 21/09/2023 322747202 RajKamalAdivasi (000000)
19 PANNA MP-09-002-013-001/762
(JHARKUWA) 		1709002013NRG24120920230274263 12/09/2023 Ram Dayal Adivasi 1709002013WL023035 Ram Dayal Adivasi 00688 FINO0001446 1547 1547 Processed 21/09/2023 322747202 RamDayalAdivasi (000000)
20 PANNA MP-09-002-013-001/767
(JHARKUWA) 		1709002013NRG24120920230274267 12/09/2023 Om Prakash Pal 1709002013WL023035 Om Prakash Pal 00688 FINO0001446 1547 1547 Processed 21/09/2023 322747202 OmPrakashPal (000000)
21 PANNA MP-09-002-013-001/780
(JHARKUWA) 		1709002013NRG24120920230274274 12/09/2023 Shiv Kumar Mudha 1709002013WL023035 Shiv Kumar Mudha 00688 FINO0001446 1547 1547 Processed 21/09/2023 322747202 ShivKumarMudha (000000)
22 PANNA MP-09-002-013-001/780-A
(JHARKUWA) 		1709002013NRG24120920230274275 12/09/2023 Sameer Luniya 1709002013WL023035 Sameer Luniya 00688 FINO0001446 1547 1547 Processed 21/09/2023 322747202 SameerLuniya (000000)
23 PANNA MP-09-002-013-001/780-B
(JHARKUWA) 		1709002013NRG24120920230274276 12/09/2023 Kare Lal Adivasi 1709002013WL023035 Kare Lal Adivasi 00688 FINO0001446 1547 1547 Processed 21/09/2023 322747202 KareLalAdivasi (000000)
SubTotal 9282 9282
Total 36907 36907

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_120923FTO_262156 Central Bank Of India CBIN0282158 PANNA 1105
2 PANNA MP1709002_120923FTO_262156 Indian Bank IDIB000D585 Devendra Nagar 3094
3 PANNA MP1709002_120923FTO_262156 Indian Bank IDIB000P566 PANNA 3094
4 PANNA MP1709002_120923FTO_262156 State Bank of India SBIN0002845 DEVENDRANAGAR 4641
5 PANNA MP1709002_120923FTO_262156 State Bank of India SBIN0003262 KAKARHATI 3315
6 PANNA MP1709002_120923FTO_262156 Union Bank of India UBIN0563706 PANNA 4420
7 PANNA MP1709002_120923FTO_262156 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 5304
8 PANNA MP1709002_120923FTO_262156 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 2652
9 PANNA MP1709002_120923FTO_262156 Fino Payments Bank Ltd FINO0001446 MP RO 9282

Download In Excel