Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:46:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_050923FTO_251226
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-09-003-019-002/48-B
(BALGAHA) 		1709003019NRG24050920230266843 05/09/2023 Anuj yadav 1709003019WL022119 Anuj yadav 00045 BARB0PANNAX 1326 1326 Processed 12/09/2023 161929487 Anujyadav (000000)
SubTotal 1326 1326
2 GUNOR MP-09-003-019-002/48-A
(BALGAHA) 		1709003019NRG24050920230266841 05/09/2023 Arjun yadav 1709003019WL022119 Arjun yadav 00089 CBIN0284171 1326 1326 Processed 12/09/2023 161929487 Arjunyadav (000000)
SubTotal 1326 1326
3 GUNOR MP-09-003-053-001/365-A
(SUNGARHA) 		1709003053NRG24050920230266964 05/09/2023 UMASHANKAR DHEEMAR 1709003053WL022130 UMASHANKAR DHEEMAR 00176 IDIB000G650 1326 1326 Processed 12/09/2023 161929487 UMASHANKARDHEEMAR (000000)
4 GUNOR MP-09-003-053-001/367
(SUNGARHA) 		1709003053NRG24050920230266774 05/09/2023 Shivram Luniya 1709003053WL022097 Shivram Luniya 00176 IDIB000G650 1326 1326 Processed 12/09/2023 161929487 ShivramLuniya (000000)
5 GUNOR MP-09-003-053-001/417-A
(SUNGARHA) 		1709003053NRG24050920230266970 05/09/2023 RAJA BAI VISHWAKARMA 1709003053WL022134 RAJA BAI VISHWAKARMA 00176 IDIB000G650 1326 1326 Processed 12/09/2023 161929487 RAJABAIVISHWAKARMA (000000)
6 GUNOR MP-09-003-053-001/548-B
(SUNGARHA) 		1709003053NRG24050920230266763 05/09/2023 Hisabi Kushwaha 1709003053WL022086 Hisabi Kushwaha 00176 IDIB000G650 1326 1326 Processed 12/09/2023 161929487 HisabiKushwaha (000000)
SubTotal 5304 5304
7 GUNOR MP-09-003-077-001/532
(NACHNE) 		1709003077NRG24050920230266805 05/09/2023 rohni prasad kushwaha 1709003077WL022110 rohni prasad kushwaha 00354 PUNB0021700 1547 1547 Processed 12/09/2023 161929487 rohniprasadkushwaha (000000)
SubTotal 1547 1547
8 GUNOR MP-09-003-019-002/78
(BALGAHA) 		1709003019NRG24050920230266836 05/09/2023 imrati bai 1709003019WL022118 imrati bai 00415 SBIN0002820 1547 1547 Processed 12/09/2023 161929487 imratibai (000000)
9 GUNOR MP-09-003-019-002/96
(BALGAHA) 		1709003019NRG24050920230266833 05/09/2023 Kamalrani Yadav 1709003019WL022117 Kamalrani Yadav 00415 SBIN0002820 1547 1547 Processed 12/09/2023 161929487 KamalraniYadav (000000)
10 GUNOR MP-09-003-019-002/96
(BALGAHA) 		1709003019NRG24050920230266832 05/09/2023 Kamalrani Yadav 1709003019WL022117 Kamalrani Yadav 00415 SBIN0002820 1547 1547 Processed 12/09/2023 161929487 KamalraniYadav (000000)
SubTotal 4641 4641
11 GUNOR MP-09-003-077-001/428
(NACHNE) 		1709003077NRG24050920230266804 05/09/2023 LALBAHADUR KOL 1709003077WL022110 LALBAHADUR KOL 00415 SBIN0003507 1547 1547 Processed 12/09/2023 161929487 LALBAHADURKOL (000000)
SubTotal 1547 1547
12 GUNOR MP-09-003-053-001/253
(SUNGARHA) 		1709003053NRG24050920230266781 05/09/2023 RAMPYARI SEN 1709003053WL022102 RAMPYARI SEN 00415 SBIN0006255 1326 1326 Processed 12/09/2023 161929487 RAMPYARISEN (000000)
13 GUNOR MP-09-003-053-001/441
(SUNGARHA) 		1709003053NRG24050920230266786 05/09/2023 SALEEM MOHA 1709003053WL022105 SALEEM MOHA 00415 SBIN0006255 1326 1326 Processed 12/09/2023 161929487 SALEEMMOHA (000000)
14 GUNOR MP-09-003-053-001/686
(SUNGARHA) 		1709003053NRG24050920230266768 05/09/2023 ramkaran luniya 1709003053WL022091 ramkaran luniya 00415 SBIN0006255 1326 1326 Processed 12/09/2023 161929487 ramkaranluniya (000000)
15 GUNOR MP-09-003-053-001/697
(SUNGARHA) 		1709003053NRG24050920230266770 05/09/2023 RAMRAJ LUNIYA 1709003053WL022093 RAMRAJ LUNIYA 00415 SBIN0006255 1326 1326 Processed 12/09/2023 161929487 RAMRAJLUNIYA (000000)
16 GUNOR MP-09-003-053-001/71
(SUNGARHA) 		1709003053NRG24050920230266773 05/09/2023 JODHARAM 1709003053WL022096 JODHARAM 00415 SBIN0006255 1326 1326 Processed 12/09/2023 161929487 JODHARAM (000000)
SubTotal 6630 6630
17 GUNOR MP-09-003-053-001/668
(SUNGARHA) 		1709003053NRG24050920230266762 05/09/2023 RAMADHAR PATEL 1709003053WL022085 RAMADHAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161929487 RAMADHARPATEL (000000)
SubTotal 1326 1326
Total 23647 23647

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_050923FTO_251226 Bank of Baroda BARB0PANNAX PANNA 1326
2 GUNOR MP1709003_050923FTO_251226 Central Bank Of India CBIN0284171 AMANGANJ 1326
3 GUNOR MP1709003_050923FTO_251226 Indian Bank IDIB000G650 Gunnour 5304
4 GUNOR MP1709003_050923FTO_251226 Punjab National Bank PUNB0021700 JAWAHARGANJ 1547
5 GUNOR MP1709003_050923FTO_251226 State Bank of India SBIN0002820 AMANGANJ 4641
6 GUNOR MP1709003_050923FTO_251226 State Bank of India SBIN0003507 SALEHA 1547
7 GUNOR MP1709003_050923FTO_251226 State Bank of India SBIN0006255 GUNNAUR V B 6630
8 GUNOR MP1709003_050923FTO_251226 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1326

Download In Excel