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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:32:56 AM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_120623FTO_86489

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-09-003-026-002/220-C (JHARKUWA)

1709003026NRG24120620230120228

12/06/2023

Vishram

1709003026WL010138

Vishram

00089

CBIN0284171

60

60

Processed

15/06/2023

364303392

Vishram

(000000)

SubTotal

60

60

2

GUNOR

MP-09-003-028-002/111 (BIHARASAR)

1709003028NRG24120620230120552

12/06/2023

Rajju Raja

1709003028WL010193

Rajju Raja

00176

IDIB000G650

1547

1547

Processed

15/06/2023

364303392

RajjuRaja

(000000)

3

GUNOR

MP-09-003-028-002/68 (BIHARASAR)

1709003028NRG24120620230120441

12/06/2023

Bhoora

1709003028WL010181

Bhoora

00176

IDIB000G650

1547

1547

Processed

15/06/2023

364303392

Bhoora

(000000)

4

GUNOR

MP-09-003-040-002/52-B ()

1709003041NRG24120620230120354

12/06/2023

GORI SANKAR

1709003041WL010167

GORI SANKAR

00176

IDIB000G650

221

221

Processed

15/06/2023

364303392

GORISANKAR

(000000)

SubTotal

3315

3315

5

GUNOR

MP-09-003-075-001/512-B (SALEHA)

1709003075NRG24120620230120351

12/06/2023

DEEPARANI KORI

1709003075WL010165

DEEPARANI KORI

00415

SBIN0002817

1428

1428

Processed

15/06/2023

364303392

DEEPARANIKORI

(000000)

SubTotal

1428

1428

6

GUNOR

MP-09-003-010-002/201 (DOBHA)

1709003010NRG24120620230120185

12/06/2023

RAM BAI PATEL

1709003010WL010129

RAM BAI PATEL

00415

SBIN0002820

1547

1547

Processed

15/06/2023

364303392

RAMBAIPATEL

(000000)

SubTotal

1547

1547

7

GUNOR

MP-09-003-058-001/41-A (TIDUNHAI)

1709003058NRG24120620230120532

12/06/2023

hakke

1709003058WL010190

hakke

00415

SBIN0002845

70

70

Processed

15/06/2023

364303392

hakke

(000000)

SubTotal

70

70

8

GUNOR

MP-09-003-075-001/512-B (SALEHA)

1709003075NRG24120620230120350

12/06/2023

Rajesh Kumar Kori

1709003075WL010165

Rajesh Kumar Kori

00415

SBIN0003507

1428

1428

Processed

15/06/2023

364303392

RajeshKumarKori

(000000)

9

GUNOR

MP-09-003-075-001/86 (SALEHA)

1709003075NRG24120620230120352

12/06/2023

Shakuntla

1709003075WL010165

Shakuntla

00415

SBIN0003507

1428

1428

Processed

15/06/2023

364303392

Shakuntla

(000000)

SubTotal

2856

2856

10

GUNOR

MP-09-003-028-001/192 (BIHARASAR)

1709003028NRG24120620230120443

12/06/2023

Bati Bai Dheemar

1709003028WL010182

Bati Bai Dheemar

00415

SBIN0006255

1547

1547

Processed

15/06/2023

364303392

BatiBaiDheemar

(000000)

11

GUNOR

MP-09-003-049-001/176 (KACHNARA)

1709003049NRG24120620230120329

12/06/2023

RAJENDRA

1709003049WL010159

RAJENDRA

00415

SBIN0006255

663

663

Processed

15/06/2023

364303392

RAJENDRA

(000000)

12

GUNOR

MP-09-003-049-001/71 (KACHNARA)

1709003049NRG24120620230120341

12/06/2023

MULAYAM PATEL

1709003049WL010162

MULAYAM PATEL

00415

SBIN0006255

1326

1326

Processed

15/06/2023

364303392

MULAYAMPATEL

(000000)

SubTotal

3536

3536

13

GUNOR

MP-09-003-049-002/16-A (KACHNARA)

1709003049NRG24120620230120339

12/06/2023

SUKHILAL ADIWASI

1709003049WL010161

SUKHILAL ADIWASI

00602

SBIN0RRMBGB

663

663

Processed

15/06/2023

364303392

SUKHILALADIWASI

(000000)

14

GUNOR

MP-09-003-075-001/113 (SALEHA)

1709003075NRG24120620230120344

12/06/2023

Chatti Bai Lodhi

1709003075WL010163

Chatti Bai Lodhi

00602

SBIN0RRMBGB

1428

1428

Processed

15/06/2023

364303392

ChattiBaiLodhi

(000000)

SubTotal

2091

2091

Total

14903

14903

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNOR	MP1709003_120623FTO_86489	Central Bank Of India	CBIN0284171	AMANGANJ	60
2	GUNOR	MP1709003_120623FTO_86489	Indian Bank	IDIB000G650	Gunnour	3315
3	GUNOR	MP1709003_120623FTO_86489	State Bank of India	SBIN0002817	AJAYGARH	1428
4	GUNOR	MP1709003_120623FTO_86489	State Bank of India	SBIN0002820	AMANGANJ	1547
5	GUNOR	MP1709003_120623FTO_86489	State Bank of India	SBIN0002845	DEVENDRANAGAR	70
6	GUNOR	MP1709003_120623FTO_86489	State Bank of India	SBIN0003507	SALEHA	2856
7	GUNOR	MP1709003_120623FTO_86489	State Bank of India	SBIN0006255	GUNNAUR V B	3536
8	GUNOR	MP1709003_120623FTO_86489	Madhyanchal Gramin Bank	SBIN0RRMBGB	Gunoor	663
9	GUNOR	MP1709003_120623FTO_86489	Madhyanchal Gramin Bank	SBIN0RRMBGB	Saleha	1428

Download In Excel