Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_040923APB_FTO_248362
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-09-003-064-003/28-A
(HAHIRA) 		1709003064NRG24040920230265183 04/09/2023 shusheel kumar 1709003064WL021935 shusheel kumar 00176 IDIB000G650 1326 1326 Processed 07/09/2023 066751830 shusheelkumar INDIAN BANK(607105)
SubTotal 1326 1326
2 GUNOR MP-09-003-064-001/107-A
(HAHIRA) 		1709003064NRG24040920230265172 04/09/2023 Ravendra Kumar Singroul 1709003064WL021935 Ravendra Kumar Singroul 00415 SBIN0003507 1326 1326 Processed 07/09/2023 066751830 RavendraKumarSingroul AIRTEL PAYMENTS BANK LIMITED(990288)
3 GUNOR MP-09-003-064-001/120
(HAHIRA) 		1709003064NRG24040920230265173 04/09/2023 TEJKUMAR SINGROL 1709003064WL021935 TEJKUMAR SINGROL 00415 SBIN0003507 1326 1326 Processed 07/09/2023 066751830 TEJKUMARSINGROL STATE BANK OF INDIA(508548)
4 GUNOR MP-09-003-064-001/120-B
(HAHIRA) 		1709003064NRG24040920230265174 04/09/2023 Ramji Singraul 1709003064WL021935 Ramji Singraul 00415 SBIN0003507 1326 1326 Processed 07/09/2023 066751830 RamjiSingraul STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-064-001/122-A
(HAHIRA) 		1709003064NRG24040920230265175 04/09/2023 rakesh lodhi 1709003064WL021935 rakesh lodhi 00415 SBIN0003507 1326 1326 Processed 07/09/2023 066751830 rakeshlodhi STATE BANK OF INDIA(508548)
6 GUNOR MP-09-003-064-001/145
(HAHIRA) 		1709003064NRG24040920230265176 04/09/2023 BANSHIDHAR lodhi 1709003064WL021935 BANSHIDHAR lodhi 00415 SBIN0003507 1326 1326 Processed 07/09/2023 066751830 BANSHIDHARlodhi STATE BANK OF INDIA(508548)
7 GUNOR MP-09-003-064-001/146-B
(HAHIRA) 		1709003064NRG24040920230265177 04/09/2023 Mijaji lal lodi 1709003064WL021935 Mijaji lal lodi 00415 SBIN0003507 1326 1326 Processed 07/09/2023 066751830 Mijajilallodi INDIAN BANK(607105)
8 GUNOR MP-09-003-064-001/152-A
(HAHIRA) 		1709003064NRG24040920230265178 04/09/2023 Pyare lal Lodhi 1709003064WL021935 Pyare lal Lodhi 00415 SBIN0003507 1326 1326 Processed 07/09/2023 066751830 PyarelalLodhi STATE BANK OF INDIA(508548)
9 GUNOR MP-09-003-064-001/47-B
(HAHIRA) 		1709003064NRG24040920230265182 04/09/2023 Begi Bai Rajak 1709003064WL021935 Begi Bai Rajak 00415 SBIN0003507 1326 1326 Processed 07/09/2023 066751830 BegiBaiRajak INDUSIND BANK(607189)
SubTotal 10608 10608
10 GUNOR MP-09-003-046-001/170-A
(PURAINA) 		1709003046NRG24040920230265129 04/09/2023 PHOOL 1709003046WL021925 PHOOL 00415 SBIN0006255 1547 1547 Processed 07/09/2023 066751830 PHOOL STATE BANK OF INDIA(508548)
11 GUNOR MP-09-003-046-001/9-A
(PURAINA) 		1709003046NRG24040920230265130 04/09/2023 rajjan patel 1709003046WL021926 rajjan patel 00415 SBIN0006255 1547 1547 Processed 07/09/2023 066751830 rajjanpatel ICICI BANK LTD(508534)
12 GUNOR MP-09-003-064-001/186
(HAHIRA) 		1709003064NRG24040920230265179 04/09/2023 shyam lal kushwaha 1709003064WL021935 shyam lal kushwaha 00415 SBIN0006255 1326 1326 Processed 07/09/2023 066751830 shyamlalkushwaha STATE BANK OF INDIA(508548)
13 GUNOR MP-09-003-064-001/47-B
(HAHIRA) 		1709003064NRG24040920230265181 04/09/2023 santosh kumar rajak 1709003064WL021935 santosh kumar rajak 00415 SBIN0006255 1326 1326 Processed 07/09/2023 066751830 santoshkumarrajak STATE BANK OF INDIA(508548)
SubTotal 5746 5746
14 GUNOR MP-09-003-064-003/30-A
(HAHIRA) 		1709003064NRG24040920230265184 04/09/2023 RAJKUMAR DWIVEDI 1709003064WL021935 RAJKUMAR DWIVEDI 00415 SBIN0031285 1326 1326 Processed 07/09/2023 066751830 RAJKUMARDWIVEDI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 GUNOR MP-09-003-046-001/10-A
(PURAINA) 		1709003046NRG24040920230265131 04/09/2023 BITANU PATEL 1709003046WL021927 BITANU PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066751830 BITANUPATEL MADHYANCHAL GRAMIN BANK(607232)
16 GUNOR MP-09-003-046-001/266
(PURAINA) 		1709003046NRG24040920230265132 04/09/2023 DHEERAJ PATEL 1709003046WL021928 DHEERAJ PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066751830 DHEERAJPATEL MADHYANCHAL GRAMIN BANK(607232)
17 GUNOR MP-09-003-046-002/62
(PURAINA) 		1709003046NRG24040920230265133 04/09/2023 JAGESHWAR SEN 1709003046WL021929 JAGESHWAR SEN 00602 SBIN0RRMBGB 700 700 Processed 07/09/2023 066751830 JAGESHWARSEN MADHYANCHAL GRAMIN BANK(607232)
18 GUNOR MP-09-003-064-001/187
(HAHIRA) 		1709003064NRG24040920230265180 04/09/2023 SHIVCHARAN KUSHWAHA 1709003064WL021935 SHIVCHARAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066751830 SHIVCHARANKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 5120 5120
Total 24126 24126

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_040923APB_FTO_248362 Indian Bank IDIB000G650 Gunnour 1326
2 GUNOR MP1709003_040923APB_FTO_248362 State Bank of India SBIN0003507 SALEHA 10608
3 GUNOR MP1709003_040923APB_FTO_248362 State Bank of India SBIN0006255 GUNNAUR V B 5746
4 GUNOR MP1709003_040923APB_FTO_248362 State Bank of India SBIN0031285 PANNA 1326
5 GUNOR MP1709003_040923APB_FTO_248362 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 3794
6 GUNOR MP1709003_040923APB_FTO_248362 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1326

Download In Excel