Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:30:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_110623FTO_84318
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-09-003-031-002/249
(BARHAKALA) 		1709003031NRG24110620230117091 11/06/2023 Gopal Das Vishwakarma 1709003031WL009951 Gopal Das Vishwakarma 00045 BARB0PANNAX 1326 1326 Processed 15/06/2023 364642532 GopalDasVishwakarma (000000)
SubTotal 1326 1326
2 GUNOR MP-09-003-081-001/227
(MALHAN) 		1709003081NRG24110620230116433 11/06/2023 maheshwari 1709003081WL009893 maheshwari 00045 BARB0SATNAX 1326 1326 Processed 15/06/2023 364642532 maheshwari (000000)
SubTotal 1326 1326
3 GUNOR MP-09-003-031-002/43
(BARHAKALA) 		1709003031NRG24110620230117102 11/06/2023 GILSA BaI 1709003031WL009951 GILSA BaI 00176 IDIB000G650 1326 1326 Processed 15/06/2023 364642532 GILSABaI (000000)
4 GUNOR MP-09-003-036-001/14
(BASOUR) 		1709003036NRG24110620230116526 11/06/2023 Ramkishun Vishwakarma 1709003036WL009906 Ramkishun Vishwakarma 00176 IDIB000G650 1326 1326 Processed 15/06/2023 364642532 RamkishunVishwakarma (000000)
5 GUNOR MP-09-003-036-001/201-A
(BASOUR) 		1709003036NRG24110620230116507 11/06/2023 kamla pandey 1709003036WL009898 kamla pandey 00176 IDIB000G650 1326 1326 Processed 15/06/2023 364642532 kamlapandey (000000)
6 GUNOR MP-09-003-036-001/201-A
(BASOUR) 		1709003036NRG24110620230116504 11/06/2023 KEDAR NATH PANDEY 1709003036WL009898 KEDAR NATH PANDEY 00176 IDIB000G650 1326 1326 Processed 15/06/2023 364642532 KEDARNATHPANDEY (000000)
SubTotal 5304 5304
7 GUNOR MP-09-003-031-001/44-B
(BARHAKALA) 		1709003031NRG24110620230117043 11/06/2023 rajkishor shahu 1709003031WL009949 rajkishor shahu 00415 SBIN0002820 1326 1326 Processed 15/06/2023 364642532 rajkishorshahu (000000)
SubTotal 1326 1326
8 GUNOR MP-09-003-036-003/4
(BASOUR) 		1709003036NRG24110620230116538 11/06/2023 sangeeta singh thakur 1709003036WL009912 sangeeta singh thakur 00415 SBIN0002883 1326 1326 Processed 15/06/2023 364642532 sangeetasinghthakur (000000)
SubTotal 1326 1326
9 GUNOR MP-09-003-081-001/128
(MALHAN) 		1709003081NRG24110620230116419 11/06/2023 Ahilyabai 1709003081WL009893 Ahilyabai 00415 SBIN0003507 1326 1326 Processed 15/06/2023 364642532 Ahilyabai (000000)
10 GUNOR MP-09-003-081-001/37
(MALHAN) 		1709003081NRG24110620230116466 11/06/2023 chhotelal 1709003081WL009896 chhotelal 00415 SBIN0003507 663 663 Processed 15/06/2023 364642532 chhotelal (000000)
11 GUNOR MP-09-003-081-001/63-A
(MALHAN) 		1709003081NRG24110620230116471 11/06/2023 mamta 1709003081WL009896 mamta 00415 SBIN0003507 663 663 Processed 15/06/2023 364642532 mamta (000000)
12 GUNOR MP-09-003-081-001/9
(MALHAN) 		1709003081NRG24110620230116452 11/06/2023 gayatri 1709003081WL009895 gayatri 00415 SBIN0003507 663 663 Processed 15/06/2023 364642532 gayatri (000000)
13 GUNOR MP-09-003-081-001/91
(MALHAN) 		1709003081NRG24110620230116453 11/06/2023 parmod 1709003081WL009895 parmod 00415 SBIN0003507 663 663 Processed 15/06/2023 364642532 parmod (000000)
14 GUNOR MP-09-003-081-002/14
(MALHAN) 		1709003081NRG24110620230116458 11/06/2023 LALJEE 1709003081WL009895 LALJEE 00415 SBIN0003507 663 663 Processed 15/06/2023 364642532 LALJEE (000000)
15 GUNOR MP-09-003-081-002/75-B
(MALHAN) 		1709003081NRG24110620230116485 11/06/2023 sushma 1709003081WL009896 sushma 00415 SBIN0003507 663 663 Processed 15/06/2023 364642532 sushma (000000)
16 GUNOR MP-09-003-081-002/8-A
(MALHAN) 		1709003081NRG24110620230116488 11/06/2023 anuj 1709003081WL009896 anuj 00415 SBIN0003507 663 663 Processed 15/06/2023 364642532 anuj (000000)
SubTotal 5967 5967
17 GUNOR MP-09-003-031-002/252-D
(BARHAKALA) 		1709003031NRG24110620230117094 11/06/2023 CHANDRAKUNWAR RAJPUT 1709003031WL009951 CHANDRAKUNWAR RAJPUT 00415 SBIN0006255 1326 1326 Processed 15/06/2023 364642532 CHANDRAKUNWARRAJPUT (000000)
18 GUNOR MP-09-003-031-002/5-A
(BARHAKALA) 		1709003031NRG24110620230117103 11/06/2023 rajendra singh 1709003031WL009951 rajendra singh 00415 SBIN0006255 1326 1326 Processed 15/06/2023 364642532 rajendrasingh (000000)
19 GUNOR MP-09-003-036-001/18
(BASOUR) 		1709003036NRG24110620230116513 11/06/2023 uma bai 1709003036WL009900 uma bai 00415 SBIN0006255 1326 1326 Processed 15/06/2023 364642532 umabai (000000)
20 GUNOR MP-09-003-036-003/3
(BASOUR) 		1709003036NRG24110620230116542 11/06/2023 seeta Singh parihar 1709003036WL009914 seeta Singh parihar 00415 SBIN0006255 1326 1326 Processed 15/06/2023 364642532 seetaSinghparihar (000000)
21 GUNOR MP-09-003-036-003/46
(BASOUR) 		1709003036NRG24110620230116519 11/06/2023 maina bai 1709003036WL009903 maina bai 00415 SBIN0006255 1326 1326 Processed 15/06/2023 364642532 mainabai (000000)
22 GUNOR MP-09-003-048-001/246
(SATHANIYA) 		1709003048NRG24110620230117199 11/06/2023 Mr .RAM SUJAN LODHI 1709003048WL009955 Mr .RAM SUJAN LODHI 00415 SBIN0006255 1326 1326 Processed 15/06/2023 364642532 Mr.RAMSUJANLODHI (000000)
23 GUNOR MP-09-003-049-001/128-A
(KACHNARA) 		1709003049NRG24110620230116698 11/06/2023 RAJJULAL 1709003049WL009931 RAJJULAL 00415 SBIN0006255 1105 1105 Processed 15/06/2023 364642532 RAJJULAL (000000)
24 GUNOR MP-09-003-049-001/2
(KACHNARA) 		1709003049NRG24110620230116701 11/06/2023 RAJKUMARI PATEL 1709003049WL009931 RAJKUMARI PATEL 00415 SBIN0006255 1105 1105 Processed 15/06/2023 364642532 RAJKUMARIPATEL (000000)
25 GUNOR MP-09-003-049-002/87-B
(KACHNARA) 		1709003049NRG24110620230116719 11/06/2023 PRABHA 1709003049WL009931 PRABHA 00415 SBIN0006255 1105 1105 Processed 15/06/2023 364642532 PRABHA (000000)
26 GUNOR MP-09-003-049-002/93
(KACHNARA) 		1709003049NRG24110620230116721 11/06/2023 parvteebai 1709003049WL009931 parvteebai 00415 SBIN0006255 1105 1105 Processed 15/06/2023 364642532 parvteebai (000000)
SubTotal 12376 12376
27 GUNOR MP-09-003-031-002/96-A
(BARHAKALA) 		1709003031NRG24110620230117112 11/06/2023 sakuntla bai 1709003031WL009951 sakuntla bai 00415 SBIN0009740 1326 1326 Processed 15/06/2023 364642532 sakuntlabai (000000)
28 GUNOR MP-09-003-036-001/2
(BASOUR) 		1709003036NRG24110620230116533 11/06/2023 goribai 1709003036WL009910 goribai 00415 SBIN0009740 1326 1326 Processed 15/06/2023 364642532 goribai (000000)
SubTotal 2652 2652
29 GUNOR MP-09-003-031-001/57-B
(BARHAKALA) 		1709003031NRG24110620230117024 11/06/2023 AJAY PATEL 1709003031WL009947 AJAY PATEL 00462 UCBA0003161 1326 1326 Processed 15/06/2023 364642532 AJAYPATEL (000000)
SubTotal 1326 1326
30 GUNOR MP-09-003-031-001/105-A
(BARHAKALA) 		1709003031NRG24110620230117075 11/06/2023 CHHOTELAL 1709003031WL009951 CHHOTELAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364642532 CHHOTELAL (000000)
31 GUNOR MP-09-003-031-001/120-A
(BARHAKALA) 		1709003031NRG24110620230117076 11/06/2023 lokendra singh rajpoot 1709003031WL009951 lokendra singh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364642532 lokendrasinghrajpoot (000000)
32 GUNOR MP-09-003-031-001/121-B
(BARHAKALA) 		1709003031NRG24110620230117037 11/06/2023 RANDHIR SINGH 1709003031WL009948 RANDHIR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364642532 RANDHIRSINGH (000000)
33 GUNOR MP-09-003-031-001/135-A
(BARHAKALA) 		1709003031NRG24110620230117039 11/06/2023 HANMAT SINGH 1709003031WL009948 HANMAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364642532 HANMATSINGH (000000)
34 GUNOR MP-09-003-031-001/202-D
(BARHAKALA) 		1709003031NRG24110620230117078 11/06/2023 Ravendra Tripathi 1709003031WL009951 Ravendra Tripathi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364642532 RavendraTripathi (000000)
35 GUNOR MP-09-003-031-001/44-C
(BARHAKALA) 		1709003031NRG24110620230117044 11/06/2023 raju sahu 1709003031WL009949 raju sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364642532 rajusahu (000000)
36 GUNOR MP-09-003-031-002/115
(BARHAKALA) 		1709003031NRG24110620230117082 11/06/2023 DESHPAT VARMAN 1709003031WL009951 DESHPAT VARMAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364642532 DESHPATVARMAN (000000)
37 GUNOR MP-09-003-031-002/2-C
(BARHAKALA) 		1709003031NRG24110620230117089 11/06/2023 BINNU BAI RAJPOOT 1709003031WL009951 BINNU BAI RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364642532 BINNUBAIRAJPOOT (000000)
38 GUNOR MP-09-003-048-001/129-A
(SATHANIYA) 		1709003048NRG24110620230117184 11/06/2023 savitri bai lodhi 1709003048WL009955 savitri bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364642532 savitribailodhi (000000)
39 GUNOR MP-09-003-049-001/290-B
(KACHNARA) 		1709003049NRG24110620230116702 11/06/2023 Kashi Prasad Patel 1709003049WL009931 Kashi Prasad Patel 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364642532 KashiPrasadPatel (000000)
40 GUNOR MP-09-003-049-001/7-B
(KACHNARA) 		1709003049NRG24110620230116708 11/06/2023 RAMKARAN PATEL 1709003049WL009931 RAMKARAN PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364642532 RAMKARANPATEL (000000)
41 GUNOR MP-09-003-049-001/99-A
(KACHNARA) 		1709003049NRG24110620230116714 11/06/2023 SAKHI BAI PATEL 1709003049WL009931 SAKHI BAI PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364642532 SAKHIBAIPATEL (000000)
SubTotal 15249 15249
42 GUNOR MP-09-003-081-001/147-A
(MALHAN) 		1709003081NRG24110620230116429 11/06/2023 Lakhan 1709003081WL009893 Lakhan 00688 FINO0001001 1326 1326 Processed 15/06/2023 364642532 Lakhan (000000)
43 GUNOR MP-09-003-081-001/147-A
(MALHAN) 		1709003081NRG24110620230116430 11/06/2023 shivkumari 1709003081WL009893 shivkumari 00688 FINO0001001 1326 1326 Processed 15/06/2023 364642532 shivkumari (000000)
SubTotal 2652 2652
Total 50830 50830

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_110623FTO_84318 Bank of Baroda BARB0PANNAX PANNA 1326
2 GUNOR MP1709003_110623FTO_84318 Bank of Baroda BARB0SATNAX SATNA BRANCH 1326
3 GUNOR MP1709003_110623FTO_84318 Indian Bank IDIB000G650 Gunnour 5304
4 GUNOR MP1709003_110623FTO_84318 State Bank of India SBIN0002820 AMANGANJ 1326
5 GUNOR MP1709003_110623FTO_84318 State Bank of India SBIN0002883 PAWAI 1326
6 GUNOR MP1709003_110623FTO_84318 State Bank of India SBIN0003507 SALEHA 5967
7 GUNOR MP1709003_110623FTO_84318 State Bank of India SBIN0006255 GUNNAUR V B 12376
8 GUNOR MP1709003_110623FTO_84318 State Bank of India SBIN0009740 HARDWAHI 2652
9 GUNOR MP1709003_110623FTO_84318 UCO Bank UCBA0003161 Panna 1326
10 GUNOR MP1709003_110623FTO_84318 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 2652
11 GUNOR MP1709003_110623FTO_84318 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 4641
12 GUNOR MP1709003_110623FTO_84318 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 7956
13 GUNOR MP1709003_110623FTO_84318 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

Download In Excel