Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:54:47 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_310823FTO_243300
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-09-002-009-001/445
(JARDHOBA) 		1709002009NRG24310820230261314 31/08/2023 MILAP SINGH RAJGOND 1709002009WL021415 MILAP SINGH RAJGOND 00048 BKID0009443 1326 1326 Processed 07/09/2023 067844162 MILAPSINGHRAJGOND (000000)
SubTotal 1326 1326
2 PANNA MP-09-002-068-004/115
(GOLHIPATHAK) 		1709002000NRG24310820230261029 31/08/2023 PHARASRAM SINGH RAJPOOT 1709002WL021400 PHARASRAM SINGH RAJPOOT 00176 IDIB000D585 1547 1547 Processed 07/09/2023 067844162 PHARASRAMSINGHRAJPOOT (000000)
3 PANNA MP-09-002-068-004/117
(GOLHIPATHAK) 		1709002000NRG24310820230261032 31/08/2023 VIKRAM SINGH RAJPOOT 1709002WL021400 VIKRAM SINGH RAJPOOT 00176 IDIB000D585 1547 1547 Processed 07/09/2023 067844162 VIKRAMSINGHRAJPOOT (000000)
SubTotal 3094 3094
4 PANNA MP-09-002-078-002/100-B
(BAIRHA UDAKPUR) 		1709002078NRG24310820230261410 31/08/2023 shuneel kumar 1709002078WL021428 shuneel kumar 00354 PUNB0659800 2 2 Processed 07/09/2023 067844162 shuneelkumar (000000)
SubTotal 2 2
5 PANNA MP-09-002-009-001/525
(JARDHOBA) 		1709002009NRG24310820230261317 31/08/2023 BANDANA YADAV 1709002009WL021415 BANDANA YADAV 00415 SBIN0000447 1326 1326 Processed 07/09/2023 067844162 BANDANAYADAV (000000)
6 PANNA MP-09-002-052-001/111-D
(UMRI) 		1709002052NRG24310820230261536 31/08/2023 Pooran lal vishwakarma 1709002052WL021446 Pooran lal vishwakarma 00415 SBIN0000447 1105 1105 Processed 07/09/2023 067844162 Pooranlalvishwakarma (000000)
7 PANNA MP-09-002-052-004/17-B
(UMRI) 		1709002000NRG24310820230261073 31/08/2023 Juggu Lodhi 1709002WL021403 Juggu Lodhi 00415 SBIN0000447 2652 2652 Processed 07/09/2023 067844162 JugguLodhi (000000)
SubTotal 5083 5083
8 PANNA MP-09-002-031-001/80-A
(SAKARIYA) 		1709002031NRG24310820230261653 31/08/2023 Bhawani 1709002031WL021452 Bhawani 00415 SBIN0002845 1547 1547 Processed 07/09/2023 067844162 Bhawani (000000)
9 PANNA MP-09-002-068-004/124
(GOLHIPATHAK) 		1709002000NRG24310820230261035 31/08/2023 Kerat Singh 1709002WL021400 Kerat Singh 00415 SBIN0002845 1547 1547 Processed 07/09/2023 067844162 KeratSingh (000000)
10 PANNA MP-09-002-068-004/133-A
(GOLHIPATHAK) 		1709002000NRG24310820230261042 31/08/2023 RAJENDRA SINGH 1709002WL021400 RAJENDRA SINGH 00415 SBIN0002845 1547 1547 Processed 07/09/2023 067844162 RAJENDRASINGH (000000)
11 PANNA MP-09-002-068-004/16-A
(GOLHIPATHAK) 		1709002000NRG24310820230261046 31/08/2023 ABHITAP KORI 1709002WL021400 ABHITAP KORI 00415 SBIN0002845 1547 1547 Processed 07/09/2023 067844162 ABHITAPKORI (000000)
12 PANNA MP-09-002-068-004/18
(GOLHIPATHAK) 		1709002000NRG24310820230261049 31/08/2023 SACHIN VERMA 1709002WL021400 SACHIN VERMA 00415 SBIN0002845 1547 1547 Processed 07/09/2023 067844162 SACHINVERMA (000000)
13 PANNA MP-09-002-068-005/52-A
(GOLHIPATHAK) 		1709002000NRG24310820230261066 31/08/2023 pushpa singh rajpoot 1709002WL021400 pushpa singh rajpoot 00415 SBIN0002845 1547 1547 Processed 07/09/2023 067844162 pushpasinghrajpoot (000000)
14 PANNA MP-09-002-068-005/83-A
(GOLHIPATHAK) 		1709002000NRG24310820230261069 31/08/2023 meenu namdev 1709002WL021400 meenu namdev 00415 SBIN0002845 1326 1326 Processed 07/09/2023 067844162 meenunamdev (000000)
SubTotal 10608 10608
15 PANNA MP-09-002-009-002/23-A
(JARDHOBA) 		1709002009NRG24310820230261333 31/08/2023 PREM LAL YADAV 1709002009WL021415 PREM LAL YADAV 00415 SBIN0030436 1326 1326 Processed 07/09/2023 067844162 PREMLALYADAV (000000)
SubTotal 1326 1326
16 PANNA MP-09-002-031-001/77-A
(SAKARIYA) 		1709002031NRG24310820230261651 31/08/2023 NISHA BAI SEN 1709002031WL021452 NISHA BAI SEN 00468 UBIN0563706 1547 1547 Processed 08/09/2023 067844162 NISHABAISEN (000000)
SubTotal 1547 1547
17 PANNA MP-09-002-018-002/171
(RANWAHA) 		1709002018NRG24310820230261606 31/08/2023 prem bai 1709002018WL021449 prem bai 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067844162 prembai (000000)
18 PANNA MP-09-002-019-001/233
(BARACHH) 		1709002019NRG24310820230261467 31/08/2023 Ram Lal Omre 1709002019WL021437 Ram Lal Omre 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067844162 RamLalOmre (000000)
19 PANNA MP-09-002-043-001/118
(RAMKHIRIYA) 		1709002043NRG24310820230261342 31/08/2023 suratiya 1709002043WL021417 suratiya 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067844162 suratiya (000000)
20 PANNA MP-09-002-043-001/220
(RAMKHIRIYA) 		1709002043NRG24310820230261350 31/08/2023 ramniwash 1709002043WL021417 ramniwash 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067844162 ramniwash (000000)
21 PANNA MP-09-002-043-001/53-B
(RAMKHIRIYA) 		1709002043NRG24310820230261355 31/08/2023 maiku 1709002043WL021417 maiku 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067844162 maiku (000000)
22 PANNA MP-09-002-049-001/160
(LAHURHAI) 		1709002049NRG24310820230261477 31/08/2023 sudarsan 1709002049WL021438 sudarsan 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067844162 sudarsan (000000)
23 PANNA MP-09-002-049-001/203-B
(LAHURHAI) 		1709002049NRG24310820230261481 31/08/2023 vishnu prasad 1709002049WL021438 vishnu prasad 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067844162 vishnuprasad (000000)
24 PANNA MP-09-002-052-001/112
(UMRI) 		1709002052NRG24310820230261538 31/08/2023 Geeta Gound 1709002052WL021446 Geeta Gound 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 067844162 GeetaGound (000000)
25 PANNA MP-09-002-052-001/115-D
(UMRI) 		1709002052NRG24310820230261543 31/08/2023 Mansukhu lodhi 1709002052WL021446 Mansukhu lodhi 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 067844162 Mansukhulodhi (000000)
26 PANNA MP-09-002-052-001/12
(UMRI) 		1709002052NRG24310820230261545 31/08/2023 RAMRATAN GOND 1709002052WL021446 RAMRATAN GOND 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 067844162 RAMRATANGOND (000000)
27 PANNA MP-09-002-052-003/103
(UMRI) 		1709002052NRG24310820230261561 31/08/2023 rajman 1709002052WL021446 rajman 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067844162 rajman (000000)
SubTotal 15691 15691
28 PANNA MP-09-002-052-004/17-C
(UMRI) 		1709002000NRG24310820230261075 31/08/2023 Rajababu Lodhi 1709002WL021403 Rajababu Lodhi 00688 FINO0001001 2652 2652 Processed 07/09/2023 067844162 RajababuLodhi (000000)
SubTotal 2652 2652
Total 41329 41329

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_310823FTO_243300 Bank of India BKID0009443 PANNA 1326
2 PANNA MP1709002_310823FTO_243300 Indian Bank IDIB000D585 Devendra Nagar 3094
3 PANNA MP1709002_310823FTO_243300 Punjab National Bank PUNB0659800 PANNA M P 2
4 PANNA MP1709002_310823FTO_243300 State Bank of India SBIN0000447 PANNA 5083
5 PANNA MP1709002_310823FTO_243300 State Bank of India SBIN0002845 DEVENDRANAGAR 10608
6 PANNA MP1709002_310823FTO_243300 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1326
7 PANNA MP1709002_310823FTO_243300 Union Bank of India UBIN0563706 PANNA 1547
8 PANNA MP1709002_310823FTO_243300 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 4199
9 PANNA MP1709002_310823FTO_243300 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 11492
10 PANNA MP1709002_310823FTO_243300 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

Download In Excel